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Overview
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This method allows you to update or associate a certain additional invoice charge to a specific customer. This method is directly related with to the Automatic Invoice Additional Charges feature. |
Request
https://api.kometsales.com/api/customer.additional.charge.update
- Method: POST
- Content-Type: application/json
Input Parameters:
- authenticationToken (required)(string:50): Komet Sales security token.
- customerId (required) (integer:20): Komet Sales internal ID of the customer that you want to update. You can obtain this value from the customer.list API method.
- additionalChargeCode (required)(string:20): Code of the additional charge that you want to associate to the customer. You can obtain this value from the additional.charge.list API method.
- amountValue (optional)(decimal:10,2): amount exception that you want to apply to the customer for the additional charged specified.
- amountType (optional)(char:1): % or $
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{ "authenticationToken": "token_info_goes_here", "customerId": 42423, "additionalChargeCode": "DEL", "amountValue": "10", "amountType": "$" } |
Response
Output:
- status (integer:1): transaction status. 1 for success or 0 for failure.
- message (string:500): description of the status of the transaction.
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{ "status": "1", "message": "The automatic additional charge was successfully saved." } |
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{ "status": "0", "message": "The additional charge DEL does not exist or its inactive." } |
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