curl --request POST \
  --url https://api.yorlet.com/v1/customer_balance_transactions \
  --header 'Authorization: <api-key>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "amount": 123,
  "currency": "<string>",
  "customer": "<string>",
  "description": "<string>"
}
'

{
  "id": "<string>",
  "created": 123,
  "object": "customer_balance_transaction",
  "amount": 123,
  "currency": "<string>",
  "customer": {
    "id": "<string>",
    "created": 123,
    "object": "customer",
    "address": {
      "line1": "<string>",
      "line2": "<string>",
      "city": "<string>",
      "country": "<string>",
      "postal_code": "<string>",
      "state": "<string>"
    },
    "default_payment_method": "<string>",
    "delinquent": true,
    "description": "<string>",
    "email": "[email protected]",
    "invoice_prefix": "<string>",
    "invoicing": {
      "arrears_emails": true,
      "email_cc": [
        "[email protected]"
      ],
      "email_to": "[email protected]"
    },
    "legal": {
      "dob": {
        "day": 16,
        "month": 6.5,
        "year": 5949.5
      },
      "first_name": "<string>",
      "last_name": "<string>"
    },
    "name": "<string>",
    "phone": "<string>",
    "radar": {
      "message": "<string>",
      "reason": "<string>",
      "risk_level": "<string>"
    },
    "account": "<string>",
    "deleted": false,
    "metadata": {}
  },
  "description": "<string>",
  "ending_balance": 123,
  "type": "adjustment",
  "account": "<string>",
  "deleted": false,
  "invoice": {
    "id": "<string>",
    "created": 123,
    "object": "invoice",
    "application": "<string>",
    "assignee": "<string>",
    "billing_reason": "manual",
    "collection_method": "charge_automatically",
    "credit_grant": "<string>",
    "credit_grant_creation": {
      "enabled": true,
      "credit_grant_data": {
        "applicability_config": {
          "limits": {
            "max_credit_per_invoice_item": 123
          }
        },
        "name": "<string>"
      }
    },
    "currency": "<string>",
    "custom_fields": [
      {
        "name": "<string>",
        "value": "<string>"
      }
    ],
    "customer": "<string>",
    "customer_address": {
      "line1": "<string>",
      "line2": "<string>",
      "city": "<string>",
      "country": "<string>",
      "postal_code": "<string>",
      "state": "<string>"
    },
    "customer_email": "<string>",
    "customer_name": "<string>",
    "default_payment_method": "<string>",
    "description": "<string>",
    "discount": {},
    "discount_amount": 123,
    "due_date": 123,
    "ending_balance": 123,
    "finalized_at": 123,
    "footer": "<string>",
    "from_invoice": {
      "action": "<string>",
      "invoice": "<string>"
    },
    "hosted_invoice_url": "<string>",
    "issuer": {
      "type": "owner",
      "owner": "<string>"
    },
    "last_finalization_error": {
      "code": "<string>",
      "message": "<string>"
    },
    "late_payment_failure_invoice": "<string>",
    "latest_revision": "<string>",
    "marked_uncollectible_at": 123,
    "next_payment_attempt": 123,
    "number": "<string>",
    "number_transfer_reference": "<string>",
    "off_platform_reference": "<string>",
    "optimized_collection_date": 123,
    "optimized_collection_reason": "bacs_debit",
    "paid": true,
    "paid_at": 123,
    "paid_off_platform": true,
    "payment_settings": {
      "payment_method_types": [
        "autogiro"
      ]
    },
    "period": {
      "end": 123,
      "start": 123
    },
    "source_dispute": "<string>",
    "starting_balance": 123,
    "status": "draft",
    "subscription": "<string>",
    "transaction": "<string>",
    "transfer_error": {
      "message": "<string>",
      "reason": "<string>"
    },
    "voided_at": 123,
    "account": "<string>",
    "deleted": false,
    "amount_due": 0,
    "amount_paid": 0,
    "amount_remaining": 0,
    "applied_balance": 0,
    "apply_customer_balance": false,
    "attempt_count": 0,
    "attempted": false,
    "auto_advance": false,
    "late_payment_failure": false,
    "metadata": {},
    "part_payment_amount": 0,
    "pending_part_payment": false,
    "pending_transaction": false,
    "post_payment_credit_notes_amount": 0,
    "pre_payment_credit_notes_amount": 0,
    "subtotal": 0,
    "tax": 0,
    "total": 0,
    "total_excluding_tax": 0,
    "total_pretax_credit_amounts": [],
    "total_tax_amounts": [],
    "transfer_data": []
  }
}