.. _accounts_adjustments:

/registry/upload
#######################

.. toctree::
  :maxdepth: 1

.. contents::
  :local:

.. role:: ex

.. role:: code


Introduction
^^^^^^^^^^^^

This API allows Manager to upload a file with adjustments for Merchant balance in Payment Gateway.

.. _balance_example:

Adjustments parameters
^^^^^^^^^^^^^^^^^^^^^^

Adjustments must be sent in archived tsv file format.

.. list-table::
   :widths: 20, 80
   :header-rows: 1
   :class: longtable

   * - Parameter
     - Description
   * - :code:`Credit amount`
     - Credit amount.
   * - :code:`Debit amount`
     - Debit amount.
   * - :code:`External ID`
     - Adjustment external ID.
   * - :code:`External Merchant ID`
     - External merchant ID. Set in properties of merchant/manager.
   * - :code:`Balance name`
     - Balance name. If parameter is not set, default balance is automatically selected.

File example
^^^^^^^^^^^^

:code:`tsv` file example:

.. highlight:: html

::

    10.45		eid1	THIS_IS_EXT_MERCH_ID	Global merchant balance
    90.05		eid2	THIS_IS_EXT_MERCH_ID	Global merchant balance

Request Builder
^^^^^^^^^^^^^^^

| In order to make an adjustment, :code:`tsv` file must be archived and sent. `7-Zip` or similar archiving software is needed in order to use this debugger.
|

.. raw:: html
      :file: ../_static/examples/get_balance_adjustment_debug.html