The admin credit endpoints wrap the RevenueCat v2 virtual-currency ledger so customer support can grant goodwill credits, reverse purchases, and inspect balances without each operator holding a RevenueCat API key on their machine. Every grant fires aDocumentation Index
Fetch the complete documentation index at: https://docs.manticscore.com/llms.txt
Use this file to discover all available pages before exploring further.
usage.changed silent push so iOS clients refresh their balance immediately.
Authentication
All admin credit endpoints require the shared admin bearer token in theAuthorization header:
/internal/* endpoints. Rotate via your secrets manager when staffing changes.
If the secret is unset on the server, every endpoint returns 503 admin_unconfigured. If the bearer is missing, 401 missing_bearer. If it does not match, 403 invalid_admin_secret.
List configured currencies
Returns the project’s configured virtual currency types. The default project is configured withCRD = Credits and product grants tied to every IAP subscription tier.
Rate limit: 60 requests per minute.
200 response
503 with a descriptive detail.
Get balances for a user
Returns all virtual currency balances for one customer, keyed by Clerkuser_id.
Rate limit: 120 requests per minute.
Clerk user id (e.g.
user_2abcXYZ).When
true, includes balances of zero in the response. Default omits them.200 response
404 rc_customer_not_found if the user has no RevenueCat customer record (for example, they have never opened the app or hit any RC SDK call).
Grant or deduct credits
Adjust a user’s credit balance with a required audit reason. Positive amounts grant; negative amounts deduct. Zero is rejected with400 amount_must_be_nonzero.
Every call writes an auditable transaction on the RevenueCat dashboard and fires a usage.changed silent control envelope over the realtime gateway so the user’s iOS client refreshes its balance immediately without a foreground prompt. See silent control envelopes for the wire format.
Rate limit: 30 requests per minute.
Clerk user id of the customer to adjust.
Positive grants, negative deducts. Must be non-zero.
Audit-trail note shown on the RevenueCat dashboard. Required, 3–500 chars. Always include a ticket reference.
Virtual currency code. Defaults to
CRD (Credits).Optional client-supplied idempotency key (max 200 chars). Replaying the same key short-circuits duplicate adjustments.
200 response
Error codes
| Status | Detail | Meaning |
|---|---|---|
400 | amount_must_be_nonzero | The amount field was 0. |
401 | missing_bearer | No Authorization header. |
403 | invalid_admin_secret | Bearer did not match the configured admin secret. |
404 | rc_customer_not_found | The user has no RevenueCat customer record. |
502 | rc_call_failed: <type> | Upstream RevenueCat call raised an error. Retry or escalate. |
503 | admin_unconfigured | The admin secret or RevenueCat v2 credentials are unset server-side. |