Customer Balance Transaction ​
Each customer has a Balance value, which denotes a debit or credit that’s automatically applied to their next invoice upon finalization. You may modify the value directly by using the update customer API, or by creating a Customer Balance Transaction, which increments or decrements the customer’s balance by the specified amount.
Related guide: Customer balance
Endpoints ​
Create a customer balance transaction ​
- POST /v1/customers/:id/balance_transactions
Update a customer credit balance transaction ​
- POST /v1/customers/:id/balance_transactions/:id
Retrieve a customer balance transaction ​
- GET /v1/customers/:id/balance_transactions/:id
List customer balance transactions ​
- GET /v1/customers/:id/balance_transactions