getCustomersCustomerCashBalanceTransactions

{
  "customer": {
    "description": "",
    "required": true,
    "location": "path",
    "type": "string"
  },
  "ending_before": {
    "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.",
    "required": false,
    "location": "query",
    "type": "string"
  },
  "expand": {
    "description": "Specifies which fields in the response should be expanded.",
    "required": false,
    "location": "query",
    "type": "array"
  },
  "limit": {
    "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.",
    "required": false,
    "location": "query",
    "type": "integer"
  },
  "starting_after": {
    "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.",
    "required": false,
    "location": "query",
    "type": "string"
  }
}

{
  "description": "Customers with certain payments enabled have a cash balance, representing funds that were paid\nby the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions\nrepresent when funds are moved into or out of this balance. This includes funding by the customer, allocation\nto payments, and refunds to the customer.",
  "properties": {
    "data": {
      "description": "Details about each object.",
      "items": {
        "description": "Customers with certain payments enabled have a cash balance, representing funds that were paid\nby the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions\nrepresent when funds are moved into or out of this balance. This includes funding by the customer, allocation\nto payments, and refunds to the customer.",
        "properties": {
          "adjusted_for_overdraft": {
            "description": "",
            "properties": {
              "balance_transaction": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/balance_transaction"
                  }
                ],
                "description": "The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/balance_transaction"
                    }
                  ]
                }
              },
              "linked_transaction": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/customer_cash_balance_transaction"
                  }
                ],
                "description": "The [Cash Balance Transaction](https://docs.stripe.com/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/customer_cash_balance_transaction"
                    }
                  ]
                }
              }
            },
            "required": [
              "balance_transaction",
              "linked_transaction"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceAdjustedForOverdraft",
            "type": "object",
            "x-expandableFields": [
              "balance_transaction",
              "linked_transaction"
            ]
          },
          "applied_to_payment": {
            "description": "",
            "properties": {
              "payment_intent": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/payment_intent"
                  }
                ],
                "description": "The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were applied to.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/payment_intent"
                    }
                  ]
                }
              }
            },
            "required": [
              "payment_intent"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceAppliedToPaymentTransaction",
            "type": "object",
            "x-expandableFields": [
              "payment_intent"
            ]
          },
          "created": {
            "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
            "format": "unix-time",
            "type": "integer"
          },
          "currency": {
            "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
            "maxLength": 5000,
            "type": "string"
          },
          "customer": {
            "anyOf": [
              {
                "maxLength": 5000,
                "type": "string"
              },
              {
                "$ref": "#/components/schemas/customer"
              }
            ],
            "description": "The customer whose available cash balance changed as a result of this transaction.",
            "x-expansionResources": {
              "oneOf": [
                {
                  "$ref": "#/components/schemas/customer"
                }
              ]
            }
          },
          "customer_account": {
            "description": "The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.",
            "maxLength": 5000,
            "nullable": true,
            "type": "string"
          },
          "ending_balance": {
            "description": "The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).",
            "type": "integer"
          },
          "funded": {
            "description": "",
            "properties": {
              "bank_transfer": {
                "description": "",
                "properties": {
                  "eu_bank_transfer": {
                    "description": "",
                    "properties": {
                      "bic": {
                        "description": "The BIC of the bank of the sender of the funding.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "iban_last4": {
                        "description": "The last 4 digits of the IBAN of the sender of the funding.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "sender_name": {
                        "description": "The full name of the sender, as supplied by the sending bank.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      }
                    },
                    "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransferResourceEuBankTransfer",
                    "type": "object",
                    "x-expandableFields": []
                  },
                  "gb_bank_transfer": {
                    "description": "",
                    "properties": {
                      "account_number_last4": {
                        "description": "The last 4 digits of the account number of the sender of the funding.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "sender_name": {
                        "description": "The full name of the sender, as supplied by the sending bank.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "sort_code": {
                        "description": "The sort code of the bank of the sender of the funding",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      }
                    },
                    "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransferResourceGbBankTransfer",
                    "type": "object",
                    "x-expandableFields": []
                  },
                  "jp_bank_transfer": {
                    "description": "",
                    "properties": {
                      "sender_bank": {
                        "description": "The name of the bank of the sender of the funding.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "sender_branch": {
                        "description": "The name of the bank branch of the sender of the funding.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      },
                      "sender_name": {
                        "description": "The full name of the sender, as supplied by the sending bank.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      }
                    },
                    "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransferResourceJpBankTransfer",
                    "type": "object",
                    "x-expandableFields": []
                  },
                  "reference": {
                    "description": "The user-supplied reference field on the bank transfer.",
                    "maxLength": 5000,
                    "nullable": true,
                    "type": "string"
                  },
                  "type": {
                    "description": "The funding method type used to fund the customer balance. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.",
                    "enum": [
                      "eu_bank_transfer",
                      "gb_bank_transfer",
                      "jp_bank_transfer",
                      "mx_bank_transfer",
                      "us_bank_transfer"
                    ],
                    "type": "string",
                    "x-stripeBypassValidation": true
                  },
                  "us_bank_transfer": {
                    "description": "",
                    "properties": {
                      "network": {
                        "description": "The banking network used for this funding.",
                        "enum": [
                          "ach",
                          "domestic_wire_us",
                          "swift"
                        ],
                        "type": "string"
                      },
                      "sender_name": {
                        "description": "The full name of the sender, as supplied by the sending bank.",
                        "maxLength": 5000,
                        "nullable": true,
                        "type": "string"
                      }
                    },
                    "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransferResourceUsBankTransfer",
                    "type": "object",
                    "x-expandableFields": []
                  }
                },
                "required": [
                  "type"
                ],
                "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransactionResourceBankTransfer",
                "type": "object",
                "x-expandableFields": [
                  "eu_bank_transfer",
                  "gb_bank_transfer",
                  "jp_bank_transfer",
                  "us_bank_transfer"
                ]
              }
            },
            "required": [
              "bank_transfer"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceFundedTransaction",
            "type": "object",
            "x-expandableFields": [
              "bank_transfer"
            ]
          },
          "id": {
            "description": "Unique identifier for the object.",
            "maxLength": 5000,
            "type": "string"
          },
          "livemode": {
            "description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
            "type": "boolean"
          },
          "net_amount": {
            "description": "The amount by which the cash balance changed, represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.",
            "type": "integer"
          },
          "object": {
            "description": "String representing the object's type. Objects of the same type share the same value.",
            "enum": [
              "customer_cash_balance_transaction"
            ],
            "type": "string"
          },
          "refunded_from_payment": {
            "description": "",
            "properties": {
              "refund": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/refund"
                  }
                ],
                "description": "The [Refund](https://docs.stripe.com/api/refunds/object) that moved these funds into the customer's cash balance.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/refund"
                    }
                  ]
                }
              }
            },
            "required": [
              "refund"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceRefundedFromPaymentTransaction",
            "type": "object",
            "x-expandableFields": [
              "refund"
            ]
          },
          "transferred_to_balance": {
            "description": "",
            "properties": {
              "balance_transaction": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/balance_transaction"
                  }
                ],
                "description": "The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/balance_transaction"
                    }
                  ]
                }
              }
            },
            "required": [
              "balance_transaction"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceTransferredToBalance",
            "type": "object",
            "x-expandableFields": [
              "balance_transaction"
            ]
          },
          "type": {
            "description": "The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://docs.stripe.com/payments/customer-balance#types) to learn more about these types.",
            "enum": [
              "adjusted_for_overdraft",
              "applied_to_payment",
              "funded",
              "funding_reversed",
              "refunded_from_payment",
              "return_canceled",
              "return_initiated",
              "transferred_to_balance",
              "unapplied_from_payment"
            ],
            "type": "string"
          },
          "unapplied_from_payment": {
            "description": "",
            "properties": {
              "payment_intent": {
                "anyOf": [
                  {
                    "maxLength": 5000,
                    "type": "string"
                  },
                  {
                    "$ref": "#/components/schemas/payment_intent"
                  }
                ],
                "description": "The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were unapplied from.",
                "x-expansionResources": {
                  "oneOf": [
                    {
                      "$ref": "#/components/schemas/payment_intent"
                    }
                  ]
                }
              }
            },
            "required": [
              "payment_intent"
            ],
            "title": "CustomerBalanceResourceCashBalanceTransactionResourceUnappliedFromPaymentTransaction",
            "type": "object",
            "x-expandableFields": [
              "payment_intent"
            ]
          }
        },
        "required": [
          "created",
          "currency",
          "customer",
          "ending_balance",
          "id",
          "livemode",
          "net_amount",
          "object",
          "type"
        ],
        "title": "CustomerCashBalanceTransaction",
        "type": "object",
        "x-expandableFields": [
          "adjusted_for_overdraft",
          "applied_to_payment",
          "customer",
          "funded",
          "refunded_from_payment",
          "transferred_to_balance",
          "unapplied_from_payment"
        ],
        "x-resourceId": "customer_cash_balance_transaction"
      },
      "type": "array"
    },
    "has_more": {
      "description": "True if this list has another page of items after this one that can be fetched.",
      "type": "boolean"
    },
    "object": {
      "description": "String representing the object's type. Objects of the same type share the same value. Always has the value `list`.",
      "enum": [
        "list"
      ],
      "type": "string"
    },
    "url": {
      "description": "The URL where this list can be accessed.",
      "maxLength": 5000,
      "type": "string"
    }
  },
  "required": [
    "data",
    "has_more",
    "object",
    "url"
  ],
  "title": "CustomerCashBalanceTransactionList",
  "type": "object",
  "x-expandableFields": [
    "data"
  ]
}

from ocp_agent import OCPAgent

agent = OCPAgent()
await agent.register_api('stripe')

# Call this tool
result = await agent.call_tool('getCustomersCustomerCashBalanceTransactions', {
    # Add required parameters here
})