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activity
1
analytics
5
anthropic-compat
3
api-keys
3
billing
32
get
/v1/billing/billing-status
Get Billing Status
post
/v1/billing/usage-history
Get Usage History
delete
/v1/billing/remove-payment-method
Remove Payment Method
get
/v1/billing/usage/requests-by-model
Get Billing Usage Requests By Model
get
/v1/billing/usage/timeseries
Get Billing Usage Timeseries
get
/v1/billing/usage/timeseries-by-model
Get Billing Usage Timeseries By Model
get
/v1/billing/usage/timeseries-latency
Get Billing Usage Timeseries Latency
get
/v1/billing/usage/timeseries-latency-by-model
Get Billing Usage Timeseries Latency By Model
get
/v1/billing/usage/timeseries-tokens
Get Billing Usage Timeseries Tokens
get
/v1/billing/usage/requests
Get Billing Usage Requests
get
/v1/billing/ledger/balance
Get Ledger Balance
get
/v1/billing/ledger/breakdown
Get Ledger Breakdown
get
/v1/billing/team/{team_id}/charge-history
List charge history for a team
post
/v1/billing/team/{team_id}/invoices/{invoice_id}/link
Create an authorized Stripe invoice link for a team invoice
get
/v1/billing/team/{team_id}/overage-settings
Get team overage settings
patch
/v1/billing/team/{team_id}/overage-settings
Update team overage settings
post
/v1/billing/team/{team_id}/check-topup
Force a threshold top-up check
get
/v1/billing/team-billing-status/{team_id}
Get Team Billing Status
get
/v1/billing/team/{team_id}/full-status
Get Team Full Billing Status
delete
/v1/billing/team/{team_id}/remove-payment-method
Remove Team Payment Method
post
/v1/billing/team/{team_id}/recheck-billing
Recheck Team Billing
get
/v1/billing/team/{team_id}/usage
Get Team Member Usage
post
/v1/billing/team/{team_id}/billing-portal
Create Billing Portal Session
post
/v1/billing/team/{team_id}/initialize-timezone
Set default timezone for a team that has never configured one
post
/v1/billing/team/{team_id}/purchase-credits
Charge the saved card for credits, or start Stripe Checkout
get
/v1/billing/team/{team_id}/spend-limits
Get the team spend cap
put
/v1/billing/team/{team_id}/spend-limits
Set the team spend cap
delete
/v1/billing/team/{team_id}/spend-limits
Clear the team spend cap
get
/v1/billing/team/{team_id}/projects/{project_id}/spend-limits
Get a project spend cap
put
/v1/billing/team/{team_id}/projects/{project_id}/spend-limits
Set a project spend cap
delete
/v1/billing/team/{team_id}/projects/{project_id}/spend-limits
Clear a project spend cap
post
/billing/stripe-webhook
Stripe Webhook
cli
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4
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9
get
/health
Health
get
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Version
get
/db_health
Db Health
get
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billing
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Changes to Create an authorized Stripe invoice link for a team invoice
post
/v1/billing/team/{team_id}/invoices/{invoice_id}/link
Sep 24, 2026
0e5e86e2bae5
Revision changes
info
endpoint added