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Topsort’s Billing API provides functionalities for managing billing aspects for both admins and vendors. Here’s a list of its capacities:
1

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).
2

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.