GET
/
v1
/
c
/
customer
/
{customer_id}
/
balance

Authorizations

wb-key
string
headerrequired

Path Parameters

customer_id
string
required

Id of the Customer

Response

200 - application/json
currency
enum<string>
required

A supported currency

The format for parsing and reading is the lowercased ISO 4217 currency code (e.g. "usd")

Available options:
usd,
eur
customer_id
string
required

Unique identifier of an object. Consists of object class prefix and a UUID

deposits
object
required

List of Deposit Transactions

invoices
object
required

List of invoices

total_invoices_ready_for_payment
string
required

Sum of the totals of the invoices which are either without any started payment, with a payment in progress or with a payment failed. This is "due". This value can also be found in invoices.ready_for_payment.total

wb_customer_id
string
required

Unique identifier of an object. Consists of object class prefix and a UUID