Sign in

v1

latestOpenAPI 3.0.02026-07-263403911.5 MB
CustomersOptimized

View optimized finance information of an existing customer

View optimized finance information of an existing customer

get/v1/CustomersOptimized/{id}/Finance

Path parameters

idinteger required

Format - int32. ID of the customer for which to retrieve account finance information.

Response

OK

amount_duenumber double

Total balance that has been reported on a bill.

amount_overduenumber double

Total balance that is past it's due date.

balancenumber double

Total balance, including transactions not yet reported on a bill.

due_datestring date-time

Oldest due date with remaining balance.