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Add Manual Balance Entry

Add a manual balance entry
post/v1/contracts/addManualBalanceLedgerEntry

Add a manual balance entry

Body Parameters
idstring

ID of the balance (commit or credit) to update.

formatuuid
amountnumber

Amount to add to the segment. A negative number will draw down from the balance.

customer_idstring

ID of the customer whose balance is to be updated.

formatuuid
reasonstring

Reason for the manual adjustment. This will be displayed in the ledger.

segment_idstring

ID of the segment to update.

formatuuid
contract_idstring
optional

ID of the contract to update. Leave blank to update a customer level balance.

formatuuid
timestampstring
optional

RFC 3339 timestamp indicating when the manual adjustment takes place. If not provided, it will default to the start of the segment.

formatdate-time
curl https://api.metronome.com/v1/contracts/addManualBalanceLedgerEntry \
    -H 'Content-Type: application/json' \
    -H "Authorization: Bearer $METRONOME_BEARER_TOKEN" \
    -d '{
          "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"
        }'