Adding Funds in a Sub-Reseller Account
Knowledge Base
Categories: Billing & Transactions API
Add Funds to a Sub-Reseller Account Using the API
When you want to add funds to a Sub-Reseller account using the API. This article explains the required parameters, transaction types, receipt update options, and API request details for adding funds.
Description
Adds funds in a Sub-Reseller's account.
Parameters
| Name | Data Type | Required / Optional | Description |
|---|---|---|---|
| auth-userid | Integer | Required | Authentication Parameter |
| api-key | String | Required | Authentication Parameter |
| reseller-id | Integer | Required | Reseller Id of the Sub-Reseller in whose Debit Account these funds are to be added |
| amount | Float | Required | Amount to be added |
| description | String | Required | Description for the Transaction |
| transaction-type | Array of Strings | Required | Type of Transactions. Possible values can be credit or receipt. |
| transaction-key | String | Required | A unique Transaction key |
| update-total-receipt | Boolean | Required | Possible values are true or false. Pass true if this amount needs to be added to the Total Receipts figure of the Sub-Reseller. |
HTTP Method
POST
Example Test URL Request
https://test.httpapi.com/api/billing/add-reseller-fund.json?auth-userid=0&api-key=key&reseller-id=0&amount=0&description=description-text&transaction-type=credit&transaction-key=transaction-key-text&update-total-receipt=true
Response
Returns a Transaction Id (Integer) if funds are added successfully in the specified Sub-Reseller's Account.
In case of any errors, a status key with value as ERROR alongwith an error message will be returned.
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