Get On Demand Vendor Balance

This API retrieves the on-demand vendor balance that you can settle with the vendor immediately, along with the applicable service charge and service tax. Additionally, users have the option to apply filters based on the start and end dates of the transactions for which they intend to initiate transfers.

For Auto Collect pass the Authorization token. Use the Authorize API to generate the token for Auto Collect APIs.

Response Code
Sub CodeStatusMessageSolution
400ERRORVendor Not foundProvide a valid vendor ID.
400ERRORStart time is beyond end timeEnsure start time is before end time.
400ERROREnd is a date time field and should be of format yyyy-MM-ddTHH:mm:ssProvide a valid date time field format.