RErev-io
CustomersOptimized

View optimized finance information of an existing customer

Changed on
get/v1/CustomersOptimized/{id}/Finance

Request

Path parameters

idinteger required

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.

Changes

  • f175f5a3b11dRevision changes
    • breaking

      removed the media type application/json for the response with the status

    • breaking

      removed the media type application/json for the response with the status

    • breaking

      removed the media type text/html for the response with the status

    • breaking

      removed the media type text/html for the response with the status

    • breaking

      removed the media type text/json for the response with the status

    • breaking

      removed the media type text/json for the response with the status