Get a list of credit transactions of the customer.
Credit history is a chronological audit log of all credit operations on a customer account. Each record captures the operation type (deposit, reduction, or transfer), the amount, timestamp, store, partner, and an optional note.
The customer_id parameter is required. Filter by operation type using credit_operation_type, or search within notes using credit_operation_note. Use time_from and time_to to scope results to a date range.
Related: GET /credits, POST /credits/actions/deposit (enterprise interface only), POST /credits/actions/reduce (enterprise interface only)
429Too many requests - more than the resource limit.
503Temporary state when the service is temporarily unavailable, overloaded or there is a maintenance window.