Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Body
Add a manual ledger entry to a balance
ID of the customer whose balance is to be updated.
ID of the balance (commit or credit) to update.
ID of the segment to update.
Amount to add to the segment. A negative number will draw down from the balance.
Reason for the manual adjustment. This will be displayed in the ledger.
ID of the contract to update. Leave blank to update a customer level balance.
RFC 3339 timestamp indicating when the manual adjustment takes place. If not provided, it will default to the start of the segment.
Response
Success