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

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

Sample Object

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.