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Get the balance
A dashboard endpoint: it uses the signed-in dashboard session, not an API key. How the balance is credited is explained in settlement and your Account Currency; balances lists a balance per currency, including any previous-currency balance.

Authorizations

qint_session
string
cookie
required

The signed-in session of the Qint dashboard (dashboard.qint.ch). Only the Dashboard endpoints use it; API keys are not accepted there.

Headers

X-Merchant-Id
string<uuid>

The merchant account to act on, for users with access to more than one. Not needed when the user belongs to a single merchant account.

Response

The balance.

The merchant balance. The top-level figures are the Account Currency balance; balances lists every currency balance.

currency
enum<string>
required

The fiat currency new payments are credited in (CHF unless the merchant chooses otherwise). It can change at any time; a balance in a previous Account Currency stays in that currency. Every payment is credited in the Account Currency of its quote, at the rate fixed when the buyer was quoted.

Available options:
CHF,
EUR,
USD,
GBP
available
number
required

Withdrawable now, exact, in currency.

Example:

1250.4

pending
number
required

Credits still inside the holding period, in currency.

Example:

93.42

holdingDays
integer
required

The holding period in days (1–7, default 2).

Example:

2

rates
object
required

Units of each supported currency per 1 Account Currency unit; the Account Currency itself is 1. For previews only: a payout or a conversion is priced at the rate of its own request.

Example:
asOf
string<date-time>
required

When the figures were computed.

uncreditedCount
integer
required

Settled payments still waiting for their credit (normally 0).

Example:

0

onHold
number
required

Credits of payments under an open compliance inquiry with funds on hold, in currency. Excluded from available and pending.

Example:

0

onHoldCount
integer
required

How many payments are on hold.

Example:

0

balances
object[]
required

One entry per currency: the Account Currency first, then every previous Account Currency that still holds funds, in the order CHF, EUR, USD, GBP.