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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 to the Automatic Invoice Additional Charges feature.

Request

URL: 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

  with 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

  charge specified.  

• amountType (optional)(char:1): % or $

Sample Request

{
  "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.

Sample Response

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