Create correction

The Create correction method is used for generating a correction for the specified account and including it in an invoice. 1C can use this method to automate the accounting of payments cancelled in the platform or paid from the account balance (see also Update correction status). A correction can be generated for the current reseller or any of its downstream resellers.

An API token of a manager is required for authorization. To get an API token via the Operator Control Panel, see Viewing and updating manager's information.

The manager's API token specified in an API request determines:

The role and access level of the manager, which determine the availability of a method.
The current reseller and downstream resellers accessible within a method.

POST {base_url}/api/v3/resellers/{reseller_id}/corrections

{
    "data": {
        "attributes": {
            "account_id" : {account_id},
            "included_invoice" : {included_invoice},
            "subscription_id" : {subscription_id},
            "period_from" : "{period_from}",
            "period_to" : "{period_to}",
            "total" : "{total}",
            "comment" : "{comment}"
        }
    }
}

Arguments

Name			Parameter Type	Data type	Required/ Optional	Description
X-Api-Token			header	string	Required	API token of a manager that performs the operation (see Viewing and updating manager's information)
Content-Type			header	string	Required	Media type of the request. Specify the following: application/vnd.api+json
Accept			header	string	Required	Supported media types of the answer. Specify the following: application/vnd.api+json
base_url			path	string	Required	ActivePlatform URL
reseller_id			path	integer	Required	ID of the current reseller or any of its downstream resellers (see Viewing and updating reseller general information)
data			form	object	Required	Information about the attributes of the operation
	attributes		form	object	Required	Attributes of the operation
		account_id	form	integer	Required	ID of an account for which the correction is applied
		included_invoice	form	bool	Required	Indicates whether the correction should be included in an invoice: true — the correction should be included in an invoice. false — the correction should not be included in an invoice.
		subscription_id	form	integer	Optional	ID of a subscription for which the correction is applied. Required if `included_invoice = true`
		period_from	form	string	Optional	The start date of a period for which the correction is applied (YYYY-MM-DD). Required if `included_invoice = true` This period is used only to inform an account and does not affect how an invoice is selected for the correction. A correction is always included in an invoice linked to the billing period in which a manager approved it.
		period_to	form	string	Optional	The finish date of a period for which the correction is applied (YYYY-MM-DD). Required if `included_invoice = true`
		total	form	string	Required	Correction amount: For a postpaid subscription, a positive correction amount increases the current debt for the subscription, while a negative correction amount decreases it. Otherwise, a positive correction amount increases the account balance, while a negative correction amount decreases it.
		comment	form	string	Optional	Comment by the manager

Response model

If no errors are encountered, the method returns data as the information about the created correction with the 201 Created status.

Name			Data type	Description
data			object	Response data
	id		string	Correction ID
	type		string	Data type
	attributes		object	Correction information
		created_at	string	Date and time of the correction creation
		updated_at	string	Date and time of the correction update
		account_id	integer	ID of an account for which the correction is applied
		manager_id	integer	ID of a manager who created the correction
		status	string	Current status of the correction: approval_required — the correction is created but not processed. approved — the correction is approved. declined — the correction is declined.
		total	string	Correction amount
		included_invoice	bool	Indicates whether the correction should be included in an invoice: true — the correction should be included in an invoice. false — the correction should not be included in an invoice.
		subscription_id	integer	ID of a subscription for which the correction is applied if `included_invoice = true`
		period_from	string	The start date of a period for which the correction is applied (YYYY-MM-DD) if `included_invoice = true`
		period_to	string	The finish date of a period for which the correction is applied (YYYY-MM-DD) if `included_invoice = true`
		сomment	string	Comment by the manager
		approved_at	string	Date of the correction approval (YYYY-MM-DD)

Request example

POST /api/v3/resellers/1/corrections
Host: test.activeplatform.com
Content-Type: application/vnd.api+json
X-Api-Token: vY5fwetestK3gJXZH5uHCw
Accept: application/vnd.api+json

{
    "data": {
        "attributes": {
            "account_id" : 710,
            "included_invoice" : true,
            "subscription_id" : 3008954,
            "period_from" : "2021-12-01",
            "period_to" : "2021-12-31",
            "total" : "100.25",
            "comment" : "top-up payment"
        }
    }
}

Response example

{
    "data": {
        "id": "738",
        "type": "corrections",
        "attributes": {
            "created_at": "2021-08-10T12:18:42.721974+0300",
            "updated_at": "2021-08-10T12:18:42.721974+0300",
            "account_id": 710,
            "manager_id": 225,
            "status": "approval_required",
            "total": "100.25",
            "included_invoice": true,
            "subscription_id": 3008954,
            "period_from": "2021-12-01",
            "period_to": "2021-12-31",
            "comment": "top-up payment",
            "approved_at": null
        }
    }
}