Add Manual Balance Entry
Add a manual balance entry
v1.contracts.add_manual_balance_entry(ContractAddManualBalanceEntryParams**kwargs)
post/v1/contracts/addManualBalanceLedgerEntry
Add a manual balance entry
Parameters
idstr
ID of the balance (commit or credit) to update.
formatuuid
amountfloat
Amount to add to the segment. A negative number will draw down from the balance.
customer_idstr
ID of the customer whose balance is to be updated.
formatuuid
reasonstr
Reason for the manual adjustment. This will be displayed in the ledger.
segment_idstr
ID of the segment to update.
formatuuid
contract_idstr
optional
ID of the contract to update. Leave blank to update a customer level balance.
formatuuid
timestampunion
optional
Union[str, datetime]
RFC 3339 timestamp indicating when the manual adjustment takes place. If not provided, it will default to the start of the segment.
formatdate-time
from metronome import Metronome
client = Metronome(
bearer_token="My Bearer Token",
)
client.v1.contracts.add_manual_balance_entry(
id="6162d87b-e5db-4a33-b7f2-76ce6ead4e85",
amount=-1000,
customer_id="13117714-3f05-48e5-a6e9-a66093f13b4d",
reason="Reason for entry",
segment_id="66368e29-3f97-4d15-a6e9-120897f0070a",
contract_id="d7abd0cd-4ae9-4db7-8676-e986a4ebd8dc",
)