BUSINESS CASES
Where this module fits
- revenue operations
- credit adjustments
- billing reconciliation
DOCUMENTATION
v2ADMINISTRATION · MODULE 36
Billing Operations
Manage administrative revenue, credit, invoice, and reconciliation workflows separately from customer billing views.
PRIMARY CONSUMERS
Who integrates it
- finance operations
- billing administrators
- reconciliation agents
PREREQUISITES
What must exist first
- restricted billing administration scope
- attributed reason and source evidence for mutations
RECOMMENDED WORKFLOW
Compose the module safely.
- 01
select the tenant and billing period
- 02
inspect invoices, usage, credits, and exceptions
- 03
record a governed adjustment or reconciliation decision
MODULE CONTRACTS
Every mapped endpoint
Each operation states whether its request shape is authoritative in OpenAPI, reviewed as a planning profile, or intentionally left as an outline pending an owner schema.
GETList accounts
/api/v2/admin/billing/accountsPlanned capability: list restricted customer billing accounts and reconciliation posture.›GETList events/api/v2/admin/billing/eventsPlanned capability: list restricted billing, credit, invoice, and webhook events.›POSTRun reconciliation/api/v2/admin/billing/reconciliationsPlanned capability: request an idempotent restricted billing reconciliation.›