Transaction rules

A transaction rule defines following for a particular sales channel : The due date for invoices and Applicable fees

The Transaction Rule Object

Attributes

Type

Description

transactionId

string

Unique Id for any transaction rule

ruleName

string

Name of the transaction rule

channelId

string

Unique Key for a sales Channel associated with this transaction.

channelName

string

Name of the channel for which rule is created

portalId

string

Id of portal (Ex. Amazon, Flipkart) for which transaction rule is created

feeName

string

Fees for which the transaction rule is created

status

boolean

Active or Inactive status of a transaction rule,

Reconciliation is not done for rules with Inactive status

paymentSender

string

The one who is responsible for the payment

paymentReceiver

string

The one who receives the payment

dueDays

number

Number of days in which payment will be due

settlementType

string

Frequency at which payment will be received,

ReferEnum: WEEKLY, MONTHLY, DAILY

settlementDates

string

Date of month at which payment is received iff settlementType is MONTHLY

settlementWeekdays

string

Day of week at which payment is received iff

settlementType is WEEKLY

createdAt

string

The datetime, at which transaction rule is created

updatedAt

string

The datetime, at which transaction rule is updated

Enum: settlementType

Attributes

Description

DAILY

Payment will be received DAILY

WEEKLY

Payment will be received on WEEKLY basis.

MONTHLY

Payment will be received on MONTHLY basis.

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