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POST
Get the net balance of a customer

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

Get the combined net balance for any grouping of credits and commits.

customer_id
string<uuid>
required

The ID of the customer.

credit_type_id
string<uuid>

The ID of the credit type (can be fiat or a custom pricing unit) to get the balance for. Defaults to USD (cents) if not specified.

filters
object[]

Balance filters are OR'd together, so if a given commit or credit matches any of the filters, it will be included in the net balance.

invoice_inclusion_mode
enum<string>
default:FINALIZED_AND_DRAFT

Controls which invoices are considered when calculating the remaining balance. FINALIZED considers only deductions from finalized invoices. FINALIZED_AND_DRAFT also includes deductions from pending draft invoices.

Available options:
FINALIZED,
FINALIZED_AND_DRAFT

Response

Success

data
object
required