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Billing API
Topsort’s Billing API provides functionalities for managing billing aspects for both admins and vendors. Here’s a list of its capacities:
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Vendor Balance and Wallet Management
- Get the current balance for a specific vendor.
- Add funds to a vendor’s balance, including a description for the transaction.
- Burn (reduce) a vendor’s balance for a specified reason.
- List all wallets associated with a vendor.
- Create a new wallet for a vendor (limit of 3 per vendor).
- Adjust the balance of a specific wallet (add positive amount, burn negative amount).
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Billing Contact Management
- Retrieve a list of all billing contacts, optionally filtered by vendor ID.
- Get details for a specific billing contact using its ID.
- Create or update (upsert) a billing contact’s information.
- Retrieve the billing contact associated with a specific campaign.
- Assign or update the billing contact for a specific campaign.
- Assign a billing contact to a specific vendor.
- Remove the assignment of a billing contact from a vendor.