List Credit Balances for a customer

Credit Grant ID

Sequence account ID

Customer ID

Type of the Credit - will either be CASH or USAGE

Currency

Usage metric ID (if type is USAGE)

Name of the Credit - will either be the currency or name of the metric

Amount of credits originally granted

Amount remaining of Credits Granted

Last Day Credit Grant can be consumed

Cost of credit grant

Tax Rate ID for Credit Purchase

First Day Credit Grant can be consumed

The created at

Credit Transaction ID

Credit Grant ID

Transaction Reason

Invoice ID where Credit was consumed

Billing Run ID where Credit was consumed

Credit Transaction Type

Number of units added or consumed

Date of transaction