Add or Update an Additional Charge for a Customer
- Andres Toledo
Use this method to update or associate an Additional Invoice Charge to a specific Customer.
Valid Tokens: Company.
This method is directly related to the Automatic Invoice Additional Charges feature.
Related Articles
-
Delete a Prebook 1.0 (API)
-
-
Set Up Additional Invoice Charges (Knowledge Base)
-
How Does the System Calculate the FOB price? (Knowledge Base)
-
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)
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 $
{
"authenticationToken": "token_info_goes_here",
"customerId": 42423,
"additionalChargeCode": "DEL",
"amountValue": "10",
"amountType": "$"
}
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "The automatic additional charge was successfully saved."
}