Add Manual Balance Entry
Add a manual balance entry
v1.contracts.add_manual_balance_entry(**kwargs) -> void
post/v1/contracts/addManualBalanceLedgerEntry
Add a manual balance entry
Parameters
idString
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_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
timestampTime
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
require "metronome_sdk"
metronome = MetronomeSDK::Client.new(bearer_token: "My Bearer Token")
result = metronome.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"
)
puts(result)