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.
