Retrieve current balance (store credit) for requested customers.
| Parameter name | Description | Possible value | Required |
|---|---|---|---|
| customerIDs | string | Comma separated ids | |
| getBalanceWithoutPrepayments | Integer (0 or 1) |
| Field name | Type | Description |
|---|---|---|
| customerID | integer | Customer ID. |
| actualBalance | number | Amount that the customer has prepaid (NEGATIVE VALUE) or is currently due (POSITIVE VALUE). NB! The sign of the value is opposite to the usual expectation, since that's how balances are usually kept in accounting. |
| creditLimit | integer | The credit limit that has been set to the customer. |
| availableCredit | number | This value shows how much of the credit is actually available at the moment. availableCredit = creditLimit - actualBalance. |
| creditAllowed | integer | 0 or 1. If set to 0, customer cannot use the "pay later" option, and must pay up-front in full for each purchase. |