curl --request GET \
  --url https://api.yorlet.com/v1/customer_balance_transactions \
  --header 'Authorization: <api-key>'

{
  "count": 1,
  "has_more": false,
  "object": "list",
  "data": [
    {
      "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": []
      }
    }
  ]
}