post https://api.cashfree.com/api/v2/easy-split/vendors//adjustment
Use this API to adjust vendor balances.
Response Codes
| Sub Code | Status | Message | Solution |
|---|---|---|---|
| 200 | SUCCESS | Vendor & merchant balances updated | |
| 400 | ERROR | Vendor not found | Specify a valid vendor ID |
| 400 | ERROR | Invalid type. The value must be one of: [DEBIT, CREDIT] | Ensure the type is either DEBIT, CREDIT |
| 400 | ERROR | Invalid AdjustmentId. Value should be unique | Specify a unique adjustment ID |
| 400 | ERROR | Invalid AdjustmentId. Value can't be greater than 2,000,000,000 | Make sure value is less than 2,000,000,000 |
| 400 | ERROR | Amount should be greater than zero | Specify an amount greater than zero |
| 400 | ERROR | Vendor does not have sufficient balance | Make sure the vendor has sufficient balance |
| 400 | ERROR | Merchant does not have sufficient balance | Ensure the merchant has sufficient balance |