admin-billing
Correct Drift
Surgical single-asset drift correction. Writes an audited ledger entry + updates organization_storage in one transaction. Use for cases the bulk backfill/remove-stale tools don't cover (refunds, one-off invoice adjustments).
post/admin/billing/reconciliation/correct
Query parameters
organization_idstring required
asset_idstring nullable
Optional asset to attribute
Optional asset to attribute
bytes_deltainteger required
Bytes to add (+) or remove (-) from the ledger
Bytes to add (+) or remove (-) from the ledger
reasonstring required
Required audit reason
Required audit reason
Headers
x-api-keystring nullable
Response
Successful Response
{"stackTrail":"paths:/admin/billing/reconciliation/correct:post:responses:201:content:application/json:schema","oasType":"schema","type":"unknown"}
Changes
No recorded changes to this endpoint across all 1 revision of this API.