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Set Agency Billing Mode

PUT
/agency/billing

Switch who pays for your clients’ credit usage. Admin/Owner of the agency org only.

agency_pays: usage by every client is charged to YOUR credit balance (needs your own funded account); each ledger row still records the client, so you can invoice them. client_pays is the default. Open holds settle on whoever took them, so switching mid-job is safe.

Authorizations

Parameters

Header Parameters

X-Target-Org-Id
Any of:
string

Request Body required

object
billing_mode
required

client_pays (default) or agency_pays.

string

Responses

200

Successful Response

object
data
required
object
key
additional properties
any
pagination
Any of:
object
has_next
required

Whether there are more pages

boolean
limit
required

Items per page

integer
next_cursor
Any of:
string
notes
Any of:
Array<string>
page
required

Current page number (1-indexed)

integer
total
required

Total number of items

integer
total_available
Any of:
integer
total_is_lower_bound
Any of:
boolean

422

Validation Error

object
detail
Array<object>
object
loc
required
Array
msg
required
string
type
required
string