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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",
)