ISO 4217 currency code for all monetary amounts in this response
IANA timezone of the seller's billing day boundaries (e.g., 'America/New_York'). All dates in this response — period, invoice periods, due dates — are calendar dates in this timezone. Buyers in a different timezone should expect spend boundaries to differ from their own calendar day.
OptionalspendSpend summary for the period
Total spend in the period, in currency
Optionalmedia_buy_count?: numberNumber of active media buys in the period
OptionalcreditCredit status. Present for credit-based accounts (payment_terms like net_30).
Maximum outstanding balance allowed
Remaining credit available (credit_limit minus outstanding balance)
Optionalutilization_percent?: numberCredit utilization as a percentage (0-100)
OptionalbalancePrepay balance. Present for prepay accounts.
Remaining prepaid balance
Optionallast_top_up?: { amount: number; date: string }Most recent balance top-up
Top-up amount
Date of top-up
Optionalpayment_Overall payment status. current: all obligations met. past_due: one or more invoices overdue. suspended: account suspended due to payment issues.
Optionalpayment_Payment terms in effect for this account
OptionalinvoicesRecent invoices. Sellers may limit the number returned.
Seller-assigned invoice identifier
Optionalperiod?: DateRangeInvoice total in currency
Invoice status
Optionaldue_date?: stringPayment due date
Optionalpaid_date?: stringDate payment was received. Present when status is 'paid'.
OptionalcontextOptionalext
Financial data retrieved successfully