Post revenues & adjustments **

Authentication: required

Based on the actual revenues of your clients (the beneficiary) transactions should be posted on a daily basis based on the agreed SLA between you and Alter-Mal.

These data will be utilized to calculated the due amount to be settled at end of the settlement period.

Example of the body parameters of this API

{
  "Beneficiary_sales": [
    {
      "Altermal_ID": "B-2e375afa293646a08f669a660802cc2d",
      "Your_merchant_ID": "dsadsafddfgdssfds",
      "Advance_ID": "90a37f2d20724722b6d0131aab8da81c",
      "TransactionDate": "2023-12-28T15:52:19.752Z",
      "Transaction_amount": 125000,
      "Transaction_type": "Revenues"
    },
    {
      "Altermal_ID": "B-8029055950932481",
      "Your_merchant_ID": "dsadsafdsfds",
      "Advance_ID": "b262a99508cd4d08b23c27ac6c478298",
      "TransactionDate": "2023-12-29T15:52:19.752Z",
      "Transaction_amount": 325000,
      "Transaction_type": "Revenues"
    }
  ]
}

Success response

Successfull upload of 2 transactions

📘

Adjustments

Adjustments are to be used for cases where there are returns or refunds of sales

Corrections of sales should be recorded as negative sales and not as adjustments

Please reach out to us for any additional information on Adjustments