List customer balances
List customer balances in the current organization scope.
Balances consolidate draft invoices for a billing period. The balanceable is either a Customer or a Business (when the organization groups billing by business).
Autorisierungen
The access token received from the authorization server in the OAuth 2.0 flow.
Header
Bearer Token
Abfrageparameter
Organization ID
Comma-separated. Allowed: balanceable, customer_account, invoices, invoices.items, invoices.reference, master_invoice, master_invoice.items, payment_setup
Allowed: issue_at, total, start_date, end_date, created_at
Allowed values: open, issued, paid, rolled_over, void
Polymorphic type filter. Values: customers, businesses
UUID of the balanceable entity
ISO 4217 currency code
Antwort
OK