POST /promotional_credits/deduct
This API call can be used to deduct promotional credits for a customer. Learn more about Promotional Credits.
For example, if a customer has a credit balance of $20, if you pass the amount as $5, then the customer's credit balance would become $15.
If you do not pass any amount as the input parameter then, it will deduct the whole available amount from the credit balance.
Servers
- {protocol}://{site}.{environment}:{port}/api/v2
- {protocol}://{site}-test.{environment}:{port}/api/v2
Request headers
Name | Type | Required | Description |
---|---|---|---|
chargebee-request-origin-device |
String | No |
The device from which the customer has made the request |
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
chargebee-event-webhook |
String | No |
skip only webhooks Possible values:
|
chargebee-business-entity-id |
String | No |
If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation. |
chargebee-event-actions |
String | No |
skip all actions to be done on the events Possible values:
|
chargebee-request-origin-user |
String | No |
The email address of your customer/user. Use this when the email address has only ASCII characters. |
chargebee-request-origin-ip |
String | No |
The IP address of the customer where the request originated |
chargebee-request-origin-user-encoded |
String | No |
The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header |
chargebee-event-email |
String | No |
skip only emails Possible values:
|
Request body fields
Name | Type | Required | Description |
---|---|---|---|
customer_id |
String | Yes |
Identifier of the customer. |
description |
String | Yes |
Detailed description of this promotional credits. |
amount_in_decimal |
String | No |
Amount in decimal. |
currency_code |
String | No |
The currency code (ISO 4217 format) for promotional credit. |
amount |
Integer | No |
Promotional credits amount. |
credit_type |
String | No |
Type of promotional credits provided to customer. * general - General * referral_rewards - Referral * loyalty_credits - Loyalty Credits Possible values:
Default value: "general" |
reference |
String | No |
Describes why promotional credits were provided. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.