Deposit of credits

Creates a new credit record with the corresponding value.

A deposit adds a positive credit record to the customer account, increasing the wallet balance. The response returns the ID of the newly created credit record.

If credit_type_id is not provided, the project-default credit type is assigned. If currency_id is not provided, the project-default currency is used. The note field is optional and is recorded in the credit history audit log, visible via GET /credit-history.

⚠️ This action method is disabled by default. Please contact the CareCloud administrator to allow usage of this method.
⚠️ Action methods are available only in Enterprise interface.

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Body Params
float
required

The number of deposit credits.

string
required

The unique ID of the customer. GET /customers

string
required

The unique ID of the partner. GET /partners

string

The unique ID of the credit type. If the parameter is not set, a default credit type is set. GET /credit-types

string

The unique ID of the currency. If not set, the default currency of the project is used. GET /currencies

string

Note for the new credit deposit.

Headers
string
Defaults to cs, en-gb;q=0.8

The unique ID of the language code by ISO 639-1.

Responses

429

Too many requests - more than the resource limit.

503

Temporary state when the service is temporarily unavailable, overloaded or there is a maintenance window.

Language
Credentials
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Response
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application/json