Create Customer Deposit
Create or update deposit data in Xorosoft ERP. Send the JSON payload using the field names documented in this operation and in the module export/import format used by Xorosoft ERP.
Equivalent Routes
This operation is documented once to avoid duplicate pages. The same workflow is also available at: /api/xerp/deposit/import.
Request body for Create.
Customer name associated with the transaction.
Monetary amount for the transaction or allocation.
Currency code for the transaction amount.
Request processed successfully.
Standard Xorosoft ERP API response envelope used by most endpoints.
True when the operation completed successfully.
Human-readable success or error message.
Current page number when paging is enabled.
Total page count when paging is enabled.
Invalid request, failed validation, or business rule error.
Missing or invalid private app credentials.
Private app does not have permission for this request.
POST /api/xerp/deposit/create HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Content-Type: application/json
Accept: */*
Content-Length: 69
{
"CustomerName": "Example Customer",
"Amount": 100,
"CurrencyCode": "USD"
}{
"Result": true,
"Message": "Request processed successfully",
"Data": {}
}Last updated
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