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GET

https://www.digicert.com/services/v2/finance/balance-history

Use this endpoint to list balance adjustment history for your account.

Example requests and responses

cURL

curl -X GET \
  https://www.digicert.com/services/v2/finance/balance-history \
  -H 'Content-Type: application/json' \
  -H 'X-DC-DEVKEY: {{api_key}}'

Python

import requests

url = "https://www.digicert.com/services/v2/finance/balance-history"

payload = ""
headers = {
    'X-DC-DEVKEY': "{{api_key}}",
    'Content-Type': "application/json"
    }

response = requests.request("GET", url, data=payload, headers=headers)

print(response.text)

package main

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

func main() {

	url := "https://www.digicert.com/services/v2/finance/balance-history"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-DC-DEVKEY", "{{api_key}}")
	req.Header.Add("Content-Type", "application/json")

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

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

	fmt.Println(res)
	fmt.Println(string(body))

}

NodeJS

var request = require("request");

var options = { method: 'GET',
  url: 'https://www.digicert.com/services/v2/finance/balance-history',
  headers: 
   { 'Content-Type': 'application/json',
     'X-DC-DEVKEY': '{{api_key}}' } };

request(options, function (error, response, body) {
  if (error) throw new Error(error);

  console.log(body);
});

200 OK

{
  "adjustments": [
    {
      "id": "5335328",
      "container": {
        "id": 123456,
        "name": "Example Company",
        "is_active": true
      },
      "debit": "750.00",
      "transaction_type": "Charge",
      "transaction_date": "2021-01-21 15:21:34",
      "balance_after": "8500.15"
    },
    {
      "id": "5533001",
      "container": {
        "id": 123456,
        "name": "Example Company",
        "is_active": true
      },
      "credit": "1000.00",
      "transaction_type": "Credit Card Deposit",
      "transaction_date": "2021-01-21 15:20:18",
      "balance_after": "9250.15",
      "expiration_date": "2022-01-21 00:00:00"
    },
  ],
  "page": {
    "total": 2,
    "limit": 1000,
    "offset": 0
  }
}

Filters and URL query parameters

This endpoint supports filters, sorting, and pagination. For general information and examples of the syntax to use when applying filters and sorting results, see Services API - Filters, sorting, and pagination parameters.

Name	Req/Opt	Type	Description
container_id	optional^*	int	ID of the container to get the balance history for. ^*Required if there is more than one division in your account.
filters[`{{property_name}}`]	optional	string	Filters results by the specified property. Replace `{{property_name}}` in your request with the property to use for filtering. This endpoint supports filtering by the following properties: `filters[container_id]` `filters[adjust_type]` – Filters by `transaction_type`. For `adjust_type` to `transaction_type` mapping, see Transaction types. `filters[transaction_date]` `filters[expiration_date]`
sort	optional	string	Sorts results by the value of one or more properties. By default, sorts results in ascending alphabetical order (0-9, A-Z). To sort in descending alphabetical order (9-0, Z-A), prefix the property name with a minus (`-`). To sort by multiple properties, separate the name of each property with a comma. Sort hierarchy matches the order of properties in this list. This endpoint supports sorting by the following properties: `id` `credit` `debit` `transaction_type` `receipt_id` `transaction_date` `balance_after` `order_id` `expiration_date` Note: When sorting in ascending order by `expiration_date`, we return adjustments with no `expiration_date` first.
offset	optional	int	Index of the first result to include in the response.
limit	optional	int	Total number of results to include in the response.

Response parameters

Name	Type	Description
adjustments	array	List of adjustments.
.. id	string	Adjustment ID.
.. container	object	Details about the container that initiated the adjustment.
.. .. id	int	Container ID.
.. .. name	string	Name of the container.
.. .. is_active	bool	Active status of the container.
.. credit .. debit	string	If credit, the amount that was deposited into the account. If debit, the amount that was withdrawn from the account.
.. transaction_type	string	Type of adjustment that took place. Possible values: See `transaction_type` column in the Transaction types table below.
.. receipt_id	string	Receipt ID. Value of `0` is returned for all credit transactions.
.. transaction_date	string	Timestamp of the adjustment. Format: `YYYY-MM-DD hh:mm:ss`
.. balance_after	string	Account balance after adjustment took place.
.. expiration_date	string	For deposits, we return the date and time (UTC) the funds expire. Format: `YYYY-MM-DD hh:mm:ss` Not returned for adjustments that debit your account balance.
.. note	string	Note about the adjustment.
page	object	Details about results. Modified using URL query strings.

Transaction types

`adjust_type`	`transaction_type`
1	Charge
4	Sale from Account Balance
8	Credit Card Deposit
9	Wire Deposit
11	Deposit from Check
12	Deposit from PO
13	Credit for Commission Payment
15	Purchase Order Payment
16	Additional Name Purchase
18	Credit for a revoked certificate
19	Transfer of funds to another unit in the account
20	Transfer of funds from another unit in the account
22	Charge for Subaccount Order
23	Refund for Subaccount Order
26	Refund
27	Account Funds Expiration
28	Charge for unit order
29	Refund for unit order

Example requests and responses

Filters and URL query parameters

Response parameters

Transaction types

案内