POST
/
easy-split
/
vendors
/
{vendor_id}
/
transfer
{
  "settlement_id": 1050232,
  "transfer_details": {
    "vendor_id": "test03",
    "transfer_from": "VENDOR",
    "transfer_type": "ON_DEMAND",
    "transfer_amount": 10,
    "remark": "Testing",
    "tags": {
      "product": "Paneer Tikka",
      "size": "L",
      "AWB": "PNRTKKA12334"
    }
  },
  "balances": {
    "merchant_id": 152707,
    "vendor_id": "test03",
    "merchant_unsettled": 2442,
    "vendor_unsettled": 4757.42
  },
  "charges": {
    "service_charges": 2,
    "service_tax": 0.36,
    "amount": 10,
    "billed_to": "MERCHANT",
    "is_postpaid": true
  }
}

Authorizations

x-client-id
string
headerrequired

Client app ID. You can find your app id in the Merchant Dashboard.

x-client-secret
string
headerrequired

Client secret key. You can find your secret in the Merchant Dashboard.

Headers

x-api-version
string
default: 2023-08-01required

API version to be used. Format is in YYYY-MM-DD

x-request-id
string

Request id for the API call. Can be used to resolve tech issues. Communicate this in your tech related queries to cashfree

x-idempotency-key
string

An idempotency key is a unique identifier you include with your API call. If the request fails or times out, you can safely retry it using the same key to avoid duplicate actions.

Path Parameters

vendor_id
string
required

The id which uniquely identifies your vendor.

Body

application/json

Adjust Vendor Balance Request

transfer_from
string
required

Mention to whom you want to transfer the on demand balance. Possible values - MERCHANT, VENDOR.

transfer_type
string
required

Mention the type of transfer. Possible values: ON_DEMAND.

transfer_amount
number
required

Mention the on demand transfer amount.

remark
string

Mention remarks if any for the on demand transfer.

tags
object

Provide additional data fields using tags.

Response

200 - application/json

Adjust Vendor Balance Response

settlement_id
number
transfer_details
object
balances
object
charges
object