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POST
/
v1
/
contracts
/
customerBalances
/
getNetBalance
Get the net balance of a customer
curl --request POST \
  --url https://api.metronome.com/v1/contracts/customerBalances/getNetBalance \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "customer_id": "13117714-3f05-48e5-a6e9-a66093f13b4d",
  "credit_type_id": "2714e483-4ff1-48e4-9e25-ac732e8f24f2",
  "filters": [
    {
      "balance_types": [
        "CREDIT"
      ],
      "custom_fields": {
        "campaign": "free-trial"
      }
    },
    {
      "balance_types": [
        "PREPAID_COMMIT",
        "POSTPAID_COMMIT"
      ],
      "custom_fields": {
        "campaign": "signup-promotion"
      }
    }
  ]
}
'
import requests

url = "https://api.metronome.com/v1/contracts/customerBalances/getNetBalance"

payload = {
"customer_id": "13117714-3f05-48e5-a6e9-a66093f13b4d",
"credit_type_id": "2714e483-4ff1-48e4-9e25-ac732e8f24f2",
"filters": [
{
"balance_types": ["CREDIT"],
"custom_fields": { "campaign": "free-trial" }
},
{
"balance_types": ["PREPAID_COMMIT", "POSTPAID_COMMIT"],
"custom_fields": { "campaign": "signup-promotion" }
}
]
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)
const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
customer_id: '13117714-3f05-48e5-a6e9-a66093f13b4d',
credit_type_id: '2714e483-4ff1-48e4-9e25-ac732e8f24f2',
filters: [
{balance_types: ['CREDIT'], custom_fields: {campaign: 'free-trial'}},
{
balance_types: ['PREPAID_COMMIT', 'POSTPAID_COMMIT'],
custom_fields: {campaign: 'signup-promotion'}
}
]
})
};

fetch('https://api.metronome.com/v1/contracts/customerBalances/getNetBalance', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
CURLOPT_URL => "https://api.metronome.com/v1/contracts/customerBalances/getNetBalance",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'customer_id' => '13117714-3f05-48e5-a6e9-a66093f13b4d',
'credit_type_id' => '2714e483-4ff1-48e4-9e25-ac732e8f24f2',
'filters' => [
[
'balance_types' => [
'CREDIT'
],
'custom_fields' => [
'campaign' => 'free-trial'
]
],
[
'balance_types' => [
'PREPAID_COMMIT',
'POSTPAID_COMMIT'
],
'custom_fields' => [
'campaign' => 'signup-promotion'
]
]
]
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
package main

import (
"fmt"
"strings"
"net/http"
"io"
)

func main() {

url := "https://api.metronome.com/v1/contracts/customerBalances/getNetBalance"

payload := strings.NewReader("{\n \"customer_id\": \"13117714-3f05-48e5-a6e9-a66093f13b4d\",\n \"credit_type_id\": \"2714e483-4ff1-48e4-9e25-ac732e8f24f2\",\n \"filters\": [\n {\n \"balance_types\": [\n \"CREDIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"free-trial\"\n }\n },\n {\n \"balance_types\": [\n \"PREPAID_COMMIT\",\n \"POSTPAID_COMMIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"signup-promotion\"\n }\n }\n ]\n}")

req, _ := http.NewRequest("POST", url, payload)

req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.post("https://api.metronome.com/v1/contracts/customerBalances/getNetBalance")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"customer_id\": \"13117714-3f05-48e5-a6e9-a66093f13b4d\",\n \"credit_type_id\": \"2714e483-4ff1-48e4-9e25-ac732e8f24f2\",\n \"filters\": [\n {\n \"balance_types\": [\n \"CREDIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"free-trial\"\n }\n },\n {\n \"balance_types\": [\n \"PREPAID_COMMIT\",\n \"POSTPAID_COMMIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"signup-promotion\"\n }\n }\n ]\n}")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.metronome.com/v1/contracts/customerBalances/getNetBalance")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"customer_id\": \"13117714-3f05-48e5-a6e9-a66093f13b4d\",\n \"credit_type_id\": \"2714e483-4ff1-48e4-9e25-ac732e8f24f2\",\n \"filters\": [\n {\n \"balance_types\": [\n \"CREDIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"free-trial\"\n }\n },\n {\n \"balance_types\": [\n \"PREPAID_COMMIT\",\n \"POSTPAID_COMMIT\"\n ],\n \"custom_fields\": {\n \"campaign\": \"signup-promotion\"\n }\n }\n ]\n}"

response = http.request(request)
puts response.read_body
{
  "data": {
    "balance": 123.45,
    "credit_type_id": "2714e483-4ff1-48e4-9e25-ac732e8f24f2"
  }
}
{
"message": "<string>"
}

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

Get the combined net balance for any grouping of credits and commits.

customer_id
string<uuid>
required

The ID of the customer.

credit_type_id
string<uuid>

The ID of the credit type (can be fiat or a custom pricing unit) to get the balance for. Defaults to USD (cents) if not specified.

filters
object[]

Balance filters are OR'd together, so if a given commit or credit matches any of the filters, it will be included in the net balance.

invoice_inclusion_mode
enum<string>
default:FINALIZED_AND_DRAFT

Controls which invoices are considered when calculating the remaining balance. FINALIZED considers only deductions from finalized invoices. FINALIZED_AND_DRAFT also includes deductions from pending draft invoices.

Available options:
FINALIZED,
FINALIZED_AND_DRAFT

Response

Success

data
object
required