Debt Create
POST
https://banking.salework.net/api/open/debt/v1/create
Headers
Name | Value |
---|---|
Content-Type |
|
client-id | 123456 |
token | 50000601c30atpedfgu3LVvik87Ixlsvle3mSoB7701ceb1 |
Body
Name | Type | Description |
---|---|---|
merchantId | Long | Merchant Id selected from Merchant List |
amount | Double | |
billRef | String | |
payer | String | |
note | String | |
status | String | "ACTIVE" | "COLLECTED" | "CANCELLED" |
userInCharge | String | Salework user username in charge |
isBillRefAutoGenerated | Boolean | true | false |
Response
Last updated