Administration · API module

Billing Operations

Manage administrative revenue, credit, invoice, and reconciliation workflows separately from customer billing views.

BUSINESS CASES

Where this module fits

  • revenue operations
  • credit adjustments
  • billing reconciliation

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.

  1. 01

    select the tenant and billing period

  2. 02

    inspect invoices, usage, credits, and exceptions

  3. 03

    record a governed adjustment or reconciliation decision

Endpoint reference

Explore this module’s endpoints.

Check each endpoint’s availability and required permissions. Planned routes and routes awaiting deployment are preparation references, not callable APIs.

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.›
RELATED MODULESReturn to the complete V2 directory