Saving the operation "Reverse"

POST

When using kernel methods to reverse a transaction, you must:

1.initialize the Storno operation.

2. perform calculating the "Storno" operation .

-> 3. and then save the "Reverse" operation calculated in the previous step.

We insert the result obtained in the previous step into the request body and save the operation. If necessary, in the previous step, correct the value of the "date" and "totalAmount" parameters and make a new calculation. In the field actionTypeId (type of payment) the identifier 101026 - Reverse, and in the field paymentTypeId (type of payment) identifier 101173 - Empty. The field actionsReq ._. Sign must have a value of 1, since there must be a "-" sign

Parameters

Query Parameters

line-violation

line-violation

Type

boolean

Request Body

application/json

object

Motion View Id

Format"int64"

object[]

Operations ledger movements (common fields for display and storage)

object

Transaction amount

Tranche start date in YYYY-MM-DD format

Format"date"

Tranche end date in YYYY-MM-DD format

Format"date"

Action sign (0, +, Receipt (Credit)) / (1, -, Expense (Debit))

Format"int32"

Amount Type Id

Format"int64"

Id of the Bail Movement Type

Format"int64"

Collateral Id

Format"int64"

Id of the Contract

Format"int64"

Date of operation in unix timestamp format in milliseconds

Format"date-time"

id

Format"int64"

Behind the balance

Payment Type Id

Format"int64"

Id Storage locations

Format"int64"

object

Amount

Calculated interest in foreign currency

Format"double"

Calculated interest in national currency

Format"double"