Add Fund

The Add Fund API is designed to increase the fund balance for a specific business unit of a supplier organization. This endpoint allows users to add credits to the fund balance, facilitating financial management and budgeting for campaigns.

Method: POST
URL: https://<PA_RM_END_POINT>/rm/1.0/fund/{businessUnitId}

info
Refer to the Supplier API documentation for detailed instructions on how to retrieve the businessUnitId.
Headers:
- Content-Type: application/json
- Authorization: Bearer ACCESS_TOKEN
Request Body:
```
{
    "amount": 500.00
}
```
- amount (float): The amount of funds to be added to the business unit's fund balance.
Response Codes:
- 200 OK
  
  Successful addition of funds. The response body will include the updated fund balance:
```
{
  "payload": {
      "id": "xxxxxxxxxxxxxxxxxxxxxxx",
      "credits": 1500.00,
      "spent": 800.00
  }
}
```
  - id (GUID): The unique identifier for the fund.
  - credits (float): Updated total amount that has been added to the fund.
  - spent (float): Total amount that has been spent from the fund.
  info
  The available fund balance after the update will be the difference between the credits and spent amounts.
- Non-200 Responses
  
  If an error occurs (e.g., bad request, unauthorized access, insufficient permissions, or business unit not found), the server will respond with an appropriate non-200 status code and include an error message in the response body:
```
{
  "error": "Error message"
}
```