billing

Purchase credits

Changed on

Purchases credits for a Vercel team using the default payment method on file. The purchase is charged immediately via Stripe invoice. Supported credit types are v0, gateway, and agent. The amount field specifies the number of credits to purchase and must be a positive integer. An optional source query parameter can be provided to identify the caller. Defaults to api if not specified. This is only available for Owner, Member, Developer, Security, and Billing roles for the supplied team.

post/v1/billing/buy

Request

  • Base URL: https://api.vercel.com
  • URL: https://api.vercel.com/v1/billing/buy
  • Auth: HTTP bearer

Query parameters

sourcestring

The source of the purchase request. Defaults to api if not specified.

teamIdstring
Example:team_1a2b3c4d5e6f7g8h9i0j1k2l

The Team identifier to perform the request on behalf of.

slugstring
Example:my-team-url-slug

The Team slug to perform the request on behalf of.

Request body

Response

OR
OR

Changes

  • 6a3a421e252eRevision changes
    • info

      added the optional property ////// to the response with the status

    • info

      added the optional property ////// to the response with the status

    • info

      added the optional property ///// to the response with the status

  • 8ef4901ffe83Revision changes
    • breaking

      added subschema #1 subschema #2 subschema #3 subschema #4 to the // response property oneOf list for the response status

    • info

      removed subschema #1 subschema #2 subschema #3 subschema #4 from the // response property oneOf list for the response status