Billing API
Add Vendor Balance
Endpoint to add some balance for a vendor.
Will truncate the input to its minimum denomination, e.g. USD 1,000.234 is USD 1,000.23 , as there is no fraction of a cent.
POST
/
public
/
v1
/
billing-service
/
vendors
/
{external-vendor-id}
/
balance
Path Parameters
external-vendor-id
string
requiredThe External ID of the Vendor to retrieve.
Body
application/json
balance
number
requiredAmount to add in the marketplace currency
description
string
Reason given to add the amount
Response
200 - application/json
result
boolean
required