3.32. /registry/upload
Introduction
This API allows Manager to upload a file with adjustments for Merchant balance in Payment Gateway.
Adjustments parameters
Adjustments must be sent in archived tsv file format.
Parameter |
Description |
|---|---|
Credit amount |
Credit amount. |
Debit amount |
Debit amount. |
External ID |
Adjustment external ID. |
External Merchant ID |
External merchant ID. Set in properties of merchant/manager. |
Balance name |
Balance name. If parameter is not set, default balance is automatically selected. |
File example
tsv file example:
10.45 eid1 THIS_IS_EXT_MERCH_ID Global merchant balance
90.05 eid2 THIS_IS_EXT_MERCH_ID Global merchant balance
Request Builder
In order to make an adjustment, tsv file must be archived and sent. 7-Zip or similar archiving software is needed in order to use this debugger.
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