Billing API

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.