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Add an advertiser payment

Books a payment against the advertiser, exactly as the Add payment row of Network Finances → Advertisers Funds does: the payment is stored with the year and month of its date, and every advertiser balance record from that month to the current one is adjusted by the amount.

Reference
POST https://YOUR-NETWORK-DOMAIN/rest-api/advertiser/{advertiserId}/payments.do

Books a payment against the advertiser, exactly as the Add payment row of Network Finances → Advertisers Funds does: the payment is stored with the year and month of its date, and every advertiser balance record from that month to the current one is adjusted by the amount. 'amount' must be greater than 0; 'date' is yyyy-MM-dd (today when omitted, between 2010 and 2050); 'comment' is optional, up to 200 characters. Payments are in the network's currency — there is no currency or payment-type field. Requires the NETWORK_BILLING_MANAGEMENT and ADVERTISERS_FUNDS permissions; without campaign VIEW at ALL level the advertiser must be shared with the caller.

Path Params

advertiserId integer required

Advertiser ID

1001

Form Params

amount number required

Amount paid, in the network's currency; greater than 0 and at most 9999999.999999

1500.00

comment string

Optional memo, up to 200 characters

September invoice #2231

date string

Payment date, yyyy-MM-dd between 2010 and 2050. Today when omitted.

2026-09-15

Responses

200

Payment booked: {success, advertiserId, payment:{paymentId, date, year, month, amount, comment}}

400

Field errors under 'errors' (amount, date, comment)

401

Authentication error

403

The caller lacks one of the required permissions

404

No such advertiser, or it is not shared with the caller

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