post https://api.cashfree.com/api/v2/easy-split/vendors//adjustment
Use this API to adjust vendor balances.
Click to view the response codes.
Response Codes
Sub Code | Status | Message |
|---|---|---|
200 | SUCCESS | Vendor and merchant balances updated. |
400 | ERROR | Vendor not found. |
400 | ERROR | Invalid type. |
400 | ERROR | Amount should be greater than zero. |
400 | ERROR | Vendor does not have enough balance. Please check unsettled balance of the vendor |
400 | ERROR | Merchant does not have sufficient balance. |