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Excerpt

Use this method to update or associate an Additional Invoice Charge to a specific Customer.

Tip
Valid Tokens: Company.

This method is directly related to the Automatic Invoice Additional Charges feature.

Filter by label (Content by label)

showLabels	false
max	5
title	Related Articles
cql	label in ( "company-token" , "additional-charges" , "additional-charges-api" )

Request

URL: https://api.kometsales.com/api/customer.additional.charge.update

Method: POST

Content-Type: application/jsonJSON

authenticationToken (required)(string:50)

Komet Sales security token.

customerId (required) (integer:20)

The Komet Sales internal Customer ID.

You can get this value from the customer.list API method.

additionalChargeCode (required)(string:20)

The Additional Charge code to associate with the Customer.

You can get this value from the additional.charge.list API method.

amountValue (optional)(decimal:10,2)

The amount you want to apply to the Customer for the specific Additional Charge.

amountType (optional)(char:1)

The unit-type for the Additional Charge.

Valid values: % or $

Code Block
{ "authenticationToken": "token_info_goes_here", "customerId": 42423, "additionalChargeCode": "DEL", "amountValue": "10", "amountType": "$" }

Response

status (integer:1)

Transaction status. 1 for success or 0 for failure.

Valid values: 1 = Success | 0 = Failure

message (string:500)

Transaction status description.

Code Block
{ "status": "1", "message": "The automatic additional charge was successfully saved." }