Billing API
Add Vendor Balance
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.
Minimum length:
1Body
application/json
Basic request Data for Adding Balance
balance
number
requiredAmount to add in the marketplace currency
Required range:
x > 0description
string
Reason given to add the amount
Minimum length:
1Response
200 - application/json
This is the result of the Balance Adding. returns True if the operation was executed correctly.
result
boolean
required