GET /v1/billing/credit_balance_summary

Retrieves the credit balance summary for a customer.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

Query parameters

Name Type Required Description
customer String Yes

The customer for which to fetch credit balance summary.

filter Object Yes

The filter criteria for the credit balance summary.

expand[] Array No

Specifies which fields in the response should be expanded.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.