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"
}'