API reference

GraphQL API

Generated from the repository's canonical SDL artifact (schema/billing_core.graphql), which is regenerated from the running schema and diff-tested in CI — this page cannot drift from the code. The endpoint is POST /api/graphql with a Bearer API token; every team-scoped field takes an explicit teamId and is authorized against the caller's membership scope. Mutations return typed result unions — validation problems are data, not HTTP errors.

Queries

`apiVersion:` `String!`

Schema/contract version marker for compatibility checks.

`auditExport(…):` `AuditExport`

Audit package for an invoice chain: canonical evidence files + checksum manifest (BC-US-114).

`teamId`	`ID!`
`invoiceIntentId`	`ID!`

`billingRun(…):` `BillingRun`

A billing run by ID.

`teamId`	`ID!`
`id`	`ID!`

`contract(…):` `Contract`

A team contract by ID.

`teamId`	`ID!`
`id`	`ID!`

`creditAccounts(…):` `[CreditAccount!]!`

Credit accounts linked to a customer, with subledger evidence (BC-US-107).

`teamId`	`ID!`
`customerId`	`ID!`

`creditClose(…):` `CreditClose`

One monthly customer-credit close (BC-US-163…165).

`teamId`	`ID!`
`id`	`ID!`

`creditClosePolicies(…):` `[CreditClosePolicy!]!`

The team's close posting-policy versions, newest first.

teamId ID!

`creditCloses(…):` `[CreditClose!]!`

The team's monthly customer-credit closes, newest period first (max 100).

`teamId`	`ID!`
`currency`	`String`
`state`	`String`

`creditSettlements(…):` `[CreditSettlement!]!`

Receivable settlements opened by credit applications (SPEC §9.4.1).

`teamId`	`ID!`
`invoiceIntentId`	`ID`
`state`	`String`

`customer(…):` `Customer`

A team customer by ID.

`teamId`	`ID!`
`id`	`ID!`

`customers(…):` `CustomerConnection`

Team customers as a bounded cursor connection (SPEC §14.6).

`teamId`	`ID!`
`first`	`Int`
`after`	`String`

`discount(…):` `Discount`

A discount by ID.

`teamId`	`ID!`
`id`	`ID!`

`erpConnection(…):` `ErpConnection`

The team's ERP connection.

teamId ID!

`invoiceIntent(…):` `InvoiceIntent`

An immutable invoice intent with lines and lifecycle state.

`teamId`	`ID!`
`id`	`ID!`

`invoicePreview(…):` `InvoicePreview`

Deterministic invoice preview for a subscription (BC-US-068).

`teamId`	`ID!`
`subscriptionId`	`ID!`
`asOf`	`Date!`

`operation(…):` `Operation`

A durable operation by ID (team-scoped).

`teamId`	`ID!`
`id`	`ID!`

`organization(…):` `Organization`

A single organization the caller belongs to.

organizationId ID!

`organizationInvitations(…):` `[OrganizationInvitation!]!`

Pending and settled membership invitations of an organization (BC-US-144).

organizationId ID!

`organizationMemberships(…):` `[OrganizationMembershipRecord!]!`

Active membership directory of an organization (owners/admins).

organizationId ID!

`organizations:` `[Organization!]!`

Organizations the caller actively belongs to.

`plan(…):` `Plan`

A plan by ID.

`teamId`	`ID!`
`id`	`ID!`

`planVersion(…):` `PlanVersion`

A plan version by ID (draft or published).

`teamId`	`ID!`
`id`	`ID!`

`product(…):` `Product`

A catalog product by ID.

`teamId`	`ID!`
`id`	`ID!`

`products(…):` `ProductConnection`

Team products as a bounded cursor connection.

`teamId`	`ID!`
`first`	`Int`
`after`	`String`

`subscription(…):` `Subscription`

A subscription by ID.

`teamId`	`ID!`
`id`	`ID!`

`subscriptions(…):` `SubscriptionConnection`

Team subscriptions as a bounded cursor connection.

`teamId`	`ID!`
`first`	`Int`
`after`	`String`

`team(…):` `Team`

A team the caller is a member of.

teamId ID!

`teamMemberships(…):` `[TeamMembershipRecord!]!`

Active membership directory of a team (any team member).

teamId ID!

`teams(…):` `[Team!]!`

Active teams of an organization the caller belongs to.

organizationId ID!

`usagePreview(…):` `UsageAggregate`

Usage aggregation preview for a metric over a period (BC-US-053).

`teamId`	`ID!`
`subscriptionId`	`ID!`
`metricCode`	`String!`
`periodStart`	`Date!`
`periodEndExclusive`	`Date!`
`cutoff`	`DateTime`
`aggregation`	`String`

`viewer:` `Viewer`

The authenticated principal and its memberships.

Mutations

`addTeamMember(…):` `AddTeamMemberResult!`

Adds an existing organization member to a team (team admins, INV-024).

input AddTeamMemberInput!

`approveCreditClose(…):` `ApproveCreditCloseResult!`

Approves the exact frozen report hash for ERP posting (BC-US-164).

input ApproveCreditCloseInput!

`approveInvoice(…):` `ApproveInvoiceResult!`

Approves a reconciled ERP draft for booking (BC-US-084).

input ApproveInvoiceInput!

`archiveTeam(…):` `ArchiveTeamResult!`

Archives a team; the last active team is protected (owners/admins, INV-033).

input ArchiveTeamInput!

`bookInvoice(…):` `BookInvoiceResult!`

Enqueues booking of an approved draft (BC-US-085).

input BookInvoiceInput!

`cancelSubscription(…):` `CancelSubscriptionResult!`

Cancels a subscription immediately or at period end (BC-US-038).

input CancelSubscriptionInput!

`changeOrganizationRoles(…):` `ChangeOrganizationRolesResult!`

Replaces a member's organization roles; the last owner is protected (owners/admins).

input ChangeOrganizationRolesInput!

`changeSubscription(…):` `ChangeSubscriptionResult!`

Changes a subscription's quantity by appending a version (BC-US-036).

input ChangeSubscriptionInput!

`changeTeamRoles(…):` `ChangeTeamRolesResult!`

Replaces a team member's role grants (team admins).

input ChangeTeamRolesInput!

`closeCreditPeriod(…):` `CloseCreditPeriodResult!`

Accepts a fully reconciled close as the authoritative period close (BC-US-165).

input CloseCreditPeriodInput!

`createBillingRun(…):` `CreateBillingRunResult!`

Opens (or returns) a billing run by stable run key (SPEC §18.1).

input CreateBillingRunInput!

`createChargeInstance(…):` `CreateChargeInstanceResult!`

Creates an idempotent one-time charge instance (BC-US-041).

input CreateChargeInstanceInput!

`createContract(…):` `CreateContractResult!`

Creates a contract with its immutable version 1 (BC-US-033).

input CreateContractInput!

`createCreditClosePolicy(…):` `CreateCreditClosePolicyResult!`

Creates a monthly-close posting-policy version (BC-US-163).

input CreateCreditClosePolicyInput!

`createOrganization(…):` `CreateOrganizationResult!`

Creates an organization with its first team (INV-033).

input CreateOrganizationInput!

`createPlan(…):` `CreatePlanResult!`

Creates a plan (stable code owner, BC-US-013).

input CreatePlanInput!

`createPlanVersion(…):` `CreatePlanVersionResult!`

Creates a draft plan version with its components in one command.

input CreatePlanVersionInput!

`createProduct(…):` `CreateProductResult!`

Creates a product with its version 1 snapshot (BC-US-010).

input CreateProductInput!

`createSubscription(…):` `CreateSubscriptionResult!`

Starts a subscription (BC-US-034/035, SPEC §14.9).

input CreateSubscriptionInput!

`createTeam(…):` `CreateTeamResult!`

Creates an additional team (organization admins).

input CreateTeamInput!

`freezeInvoiceIntent(…):` `FreezeInvoiceIntentResult!`

Freezes a subscription's preview into immutable invoice intent (BC-US-069).

input FreezeInvoiceIntentInput!

`generateCreditClose(…):` `GenerateCreditCloseResult!`

Freezes one deterministic close for a currency and calendar month (BC-US-163).

input GenerateCreditCloseInput!

`generateCreditCloseReplacement(…):` `GenerateCreditCloseReplacementResult!`

Freezes a replacement close for a reversed period under a corrected policy (ADR-031).

input GenerateCreditCloseReplacementInput!

`grantCredit(…):` `GrantCreditResult!`

Grants customer credit into the subledger — a liability, never a discount (BC-US-107).

input GrantCreditInput!

`ingestUsageBatch(…):` `IngestUsageBatchResult!`

Ingests usage events in a batch with per-event independence (BC-US-051).

input IngestUsageBatchInput!

`ingestUsageEvent(…):` `IngestUsageEventResult!`

Ingests one usage event idempotently by external event ID (BC-US-050).

input IngestUsageEventInput!

`inviteOrganizationMember(…):` `InviteOrganizationMemberResult!`

Invites an email to organization/team memberships (BC-US-144).

input InviteOrganizationMemberInput!

`mapCustomerToErp(…):` `MapCustomerToErpResult!`

Maps a customer to an ERP customer number (BC-US-031).

input MapCustomerToErpInput!

`mapProductToErp(…):` `MapProductToErpResult!`

Maps a product to an ERP product number (BC-US-011).

input MapProductToErpInput!

`publishPlanVersion(…):` `PublishPlanVersionResult!`

Publishes a draft plan version, making it immutable (BC-US-014).

input PublishPlanVersionInput!

`recordExternalSettlement(…):` `RecordExternalSettlementResult!`

Records the external receivables system's settlement reference exactly once (SPEC §9.4.1).

input RecordExternalSettlementInput!

`removeTeamMember(…):` `RemoveTeamMemberResult!`

Removes a member from a team; the history row is retained (team admins).

input RemoveTeamMemberInput!

`renameTeam(…):` `RenameTeamResult!`

Renames a team; UUID and slug stay stable (team admins, BC-US-140).

input RenameTeamInput!

`requestCreditClosePosting(…):` `RequestCreditClosePostingResult!`

Creates the durable, idempotent ERP posting operation (BC-US-164).

input RequestCreditClosePostingInput!

`requestCreditCloseReversal(…):` `RequestCreditCloseReversalResult!`

Freezes a compensating reversal close for an accepted close (ADR-031, BC-US-165).

input RequestCreditCloseReversalInput!

`retryOperation(…):` `RetryOperationResult!`

Manually retries a failed durable operation (finance role, §11.3).

input RetryOperationInput!

`revokeOrganizationInvitation(…):` `RevokeOrganizationInvitationResult!`

Revokes a pending membership invitation (BC-US-144).

input RevokeOrganizationInvitationInput!

`setCreditDispositionPolicy(…):` `SetCreditDispositionPolicyResult!`

Sets the versioned remaining-credit disposition policy (BC-US-109).

input SetCreditDispositionPolicyInput!

`supersedeInvoiceIntent(…):` `SupersedeInvoiceIntentResult!`

Replaces a frozen, unsynchronized intent in its chain (BC-US-100).

input SupersedeInvoiceIntentInput!

`synchronizeInvoice(…):` `SynchronizeInvoiceResult!`

Enqueues ERP draft synchronization; follow the returned operation (§14.11).

input SynchronizeInvoiceInput!

`upsertCustomer(…):` `UpsertCustomerResult!`

Creates or updates a customer as an immutable version snapshot (BC-US-030).

input UpsertCustomerInput!

`validateErpConnection(…):` `ValidateErpConnectionResult!`

Runs the ERP adapter preflight and records capabilities (BC-US-004).

input ValidateErpConnectionInput!

`voidUsageEvent(…):` `VoidUsageEventResult!`

Voids a measurement, optionally submitting a replacement (BC-US-052).

input VoidUsageEventInput!

Object types

`AddTeamMemberSuccess` object

`membership`	`TeamMembershipRecord!`
`clientMutationId`	`String!`

`ApproveCreditCloseSuccess` object

`creditClose`	`CreditClose!`
`clientMutationId`	`String!`

`ApproveInvoiceSuccess` object

`invoiceIntent`	`InvoiceIntent!`
`clientMutationId`	`String!`

`ArchiveTeamSuccess` object

`team`	`Team!`
`clientMutationId`	`String!`

`AuditExport` object

An audit package for one invoice chain with its checksum manifest.

`invoiceChainId`	`ID!`
`intentCount`	`Int!`
`generatedAt`	`String!`
`manifestJson`	`String!`	Canonical JSON manifest listing per-file SHA-256 checksums.
`files`	`[AuditExportFile!]!`

`AuditExportFile` object

One canonical evidence file with its exact bytes, base64-encoded.

`name`	`String!`
`contentType`	`String!`
`sha256`	`String!`
`contentBase64`	`String!`

`AuthorizationProblem` object

`code`	`String!`
`message`	`String!`
`clientMutationId`	`String`

`BillingRun` object

`id`	`ID!`
`runKey`	`String!`
`status`	`String!`
`invoiceDate`	`Date!`
`usageCutoff`	`DateTime!`
`engineVersion`	`String!`
`startedAt`	`DateTime`
`closedAt`	`DateTime`

`BookInvoiceAccepted` object

`operation`	`Operation!`	Durable booking operation to follow.
`clientMutationId`	`String!`

`CancelSubscriptionSuccess` object

`subscription`	`Subscription!`
`clientMutationId`	`String!`

`ChangeOrganizationRolesSuccess` object

`membership`	`OrganizationMembershipRecord!`
`clientMutationId`	`String!`

`ChangeSubscriptionSuccess` object

`subscription`	`Subscription!`
`clientMutationId`	`String!`

`ChangeTeamRolesSuccess` object

`membership`	`TeamMembershipRecord!`
`clientMutationId`	`String!`

`ChargeInstance` object

`id`	`ID!`
`externalId`	`String!`
`contractId`	`ID!`
`subscriptionId`	`ID`
`status`	`String!`
`eligibleOn`	`Date!`
`quantity`	`Decimal`
`amountMinor`	`MoneyMinorUnits`
`currency`	`String!`
`recognitionMode`	`String!`
`serviceStart`	`Date`
`serviceEndExclusive`	`Date`

`CloseCreditPeriodSuccess` object

`creditClose`	`CreditClose!`
`clientMutationId`	`String!`

`Contract` object

`id`	`ID!`
`customerId`	`ID!`
`externalReference`	`String`
`status`	`String!`
`currency`	`String!`
`startDate`	`Date!`
`endDateExclusive`	`Date`
`currentVersion`	`Int!`

`CreateBillingRunSuccess` object

`billingRun`	`BillingRun!`
`clientMutationId`	`String!`

`CreateChargeInstanceSuccess` object

`chargeInstance`	`ChargeInstance!`
`clientMutationId`	`String!`

`CreateContractSuccess` object

`contract`	`Contract!`
`clientMutationId`	`String!`

`CreateCreditClosePolicySuccess` object

`policy`	`CreditClosePolicy!`
`clientMutationId`	`String!`

`CreateOrganizationSuccess` object

`organization`	`Organization!`
`team`	`Team!`
`clientMutationId`	`String!`

`CreatePlanSuccess` object

`plan`	`Plan!`
`clientMutationId`	`String!`

`CreatePlanVersionSuccess` object

`planVersion`	`PlanVersion!`
`clientMutationId`	`String!`

`CreateProductSuccess` object

`product`	`Product!`
`clientMutationId`	`String!`

`CreateSubscriptionSuccess` object

`subscription`	`Subscription!`
`clientMutationId`	`String!`

`CreateTeamSuccess` object

`team`	`Team!`
`clientMutationId`	`String!`

`CreditAccount` object

A team-scoped credit account projection over the append-only ledger.

`id`	`ID!`
`accountId`	`ID!`	The organization-level commercial account this projects.
`currency`	`String!`
`availableMinor`	`MoneyMinorUnits!`
`reservedMinor`	`MoneyMinorUnits!`
`grants`	`[CreditGrant!]!`
`transactions`	`[CreditTransaction!]!`
`dispositionPolicy`	`CreditDispositionPolicy`	The currently effective disposition policy, or null when unset.

`CreditClose` object

One monthly customer-credit close (§11.5 lifecycle).

`id`	`ID!`
`currency`	`String!`
`periodStart`	`Date!`
`periodEndExclusive`	`Date!`
`transactionCutoff`	`DateTime!`
`closeKind`	`String!`	regular, reversal, or replacement (ADR-031 compensating closes).
`reversalOfCloseId`	`ID`	For a correction close: the close it corrects.
`corrections`	`[CreditClose!]!`	Correction closes referencing this close, oldest first.
`state`	`String!`	Current §11.5 state (open, ready, approved, posting, reconciled, closed, ...).
`openingMinor`	`MoneyMinorUnits`
`closingMinor`	`MoneyMinorUnits`
`netChangeMinor`	`MoneyMinorUnits`
`economicLiabilityLineMinor`	`MoneyMinorUnits`
`ledgerTransactionCount`	`Int`
`reportSha256`	`String`
`closedAt`	`DateTime`
`movements`	`[CreditCloseMovement!]!`
`evidence`	`[CreditCloseEvidenceMeta!]!`
`externalVoucherNumber`	`String`	Voucher number of the posted aggregate document, once posted.
`report`	`CreditCloseReport`	One stored immutable evidence file with its exact bytes.

`CreditCloseEvidenceMeta` object

Metadata of one immutable evidence file (never inline bytes).

`evidenceType`	`String!`
`sha256`	`String!`
`contentType`	`String!`
`byteSize`	`Int!`

`CreditCloseMovement` object

Movement-type roll-up inside one close period.

`movementType`	`String!`
`amountMinor`	`MoneyMinorUnits!`
`liabilityEffectMinor`	`MoneyMinorUnits!`
`transactionCount`	`Int!`

`CreditClosePolicy` object

An accountant-approved posting policy version for monthly closes.

`id`	`ID!`
`version`	`Int!`
`effectiveFrom`	`Date!`
`journalNumber`	`Int!`
`liabilityAccountNumber`	`Int!`
`postingMode`	`String!`
`defaultOffsetAccountNumber`	`Int`
`postZeroDelta`	`Boolean!`
`vatNeutral`	`Boolean!`
`settlementMode`	`String!`	SPEC §9.4.1: none, erp_customer_settlement, or external_reference.
`settlementClearingAccountNumber`	`Int`
`settlementContraAccountNumber`	`Int`

`CreditCloseReport` object

One immutable evidence file with its exact bytes, base64-encoded.

`evidenceType`	`String!`
`sha256`	`String!`
`contentType`	`String!`
`contentBase64`	`String!`

`CreditDispositionPolicy` object

A versioned remaining-credit disposition policy (BC-US-109).

`version`	`Int!`
`policy`	`String!`	retain, refund, or expire_after.
`expireAfterDays`	`Int`
`effectiveFrom`	`DateTime!`

`CreditGrant` object

A credit grant — an individual liability movement, never a discount.

`id`	`ID!`
`originType`	`String!`
`originId`	`ID`
`originInvoiceLineId`	`ID`
`grantedMinor`	`MoneyMinorUnits!`
`remainingMinor`	`MoneyMinorUnits!`
`reservedMinor`	`MoneyMinorUnits!`
`currency`	`String!`
`status`	`String!`
`grantedAt`	`DateTime!`
`expiresAt`	`DateTime`

`CreditSettlement` object

One receivable settlement opened by one credit application (SPEC §9.4.1).

`id`	`ID!`
`invoiceIntentId`	`ID!`
`creditAccountId`	`ID!`
`currency`	`String!`
`amountMinor`	`Int!`
`mode`	`String!`
`state`	`String!`
`externalReference`	`String`
`externalVoucherNumber`	`String`
`reconciledAt`	`DateTime`
`createdAt`	`DateTime!`

`CreditTransaction` object

One append-only subledger transaction.

`id`	`ID!`
`transactionType`	`String!`
`amountMinor`	`MoneyMinorUnits!`
`currency`	`String!`
`grantId`	`ID`
`invoiceIntentId`	`ID`
`operationId`	`ID`
`reasonCode`	`String`
`accountingEffectiveOn`	`Date!`
`occurredAt`	`DateTime!`

`Customer` object

`id`	`ID!`
`externalId`	`String!`
`status`	`String!`
`currentVersion`	`Int!`
`legalName`	`String`	Legal name from the current immutable customer version snapshot.

`CustomerConnection` object

`edges`	`[CustomerEdge!]!`
`pageInfo`	`PageInfo!`

`CustomerEdge` object

`cursor`	`String!`
`node`	`Customer!`

`CustomerErpMapping` object

`id`	`ID!`
`customerId`	`ID!`
`erpConnectionId`	`ID!`
`externalCustomerNumber`	`String!`
`validationStatus`	`String!`

`Discount` object

`id`	`ID!`
`code`	`String!`
`status`	`String!`
`currentVersion`	`Int!`

`ErpConnection` object

`id`	`ID!`
`provider`	`String!`
`status`	`String!`
`externalAgreementId`	`String`
`capabilitiesHash`	`String`
`lastValidatedAt`	`DateTime`

`FieldProblem` object

`path`	`[String!]!`
`code`	`String!`
`message`	`String!`

`FreezeInvoiceIntentSuccess` object

`invoiceIntent`	`InvoiceIntent!`
`clientMutationId`	`String!`

`GenerateCreditCloseReplacementSuccess` object

`replacementClose`	`CreditClose!`
`clientMutationId`	`String!`

`GenerateCreditCloseSuccess` object

`creditClose`	`CreditClose!`
`clientMutationId`	`String!`

`GrantCreditSuccess` object

`creditGrant`	`CreditGrant!`
`clientMutationId`	`String!`

`IdempotencyConflict` object

The idempotency key was reused with materially different input.

`code`	`String!`
`message`	`String!`
`clientMutationId`	`String`

`IngestUsageBatchSuccess` object

`accepted`	`Int!`
`duplicate`	`Int!`
`rejected`	`Int!`
`quarantined`	`Int!`
`items`	`[UsageBatchItemResult!]!`
`clientMutationId`	`String!`

`IngestUsageEventSuccess` object

`outcome`	`UsageIngestOutcome!`
`duplicate`	`Boolean!`
`clientMutationId`	`String!`

`InviteOrganizationMemberSuccess` object

`invitation`	`OrganizationInvitation!`
`acceptUrl`	`String!`	The single-use accept URL — shown once; only a hash is stored.
`clientMutationId`	`String!`

`InvoiceIntent` object

Immutable frozen invoice intent plus its mutable lifecycle state (§11.2).

`id`	`ID!`
`state`	`String!`	Current §11.2 lifecycle state (frozen, sync_pending, erp_draft, ...).
`customerId`	`ID!`
`customerVersion`	`Int!`
`contractId`	`ID`
`billingRunId`	`ID`
`currency`	`String!`
`invoiceDate`	`Date!`
`intentVersion`	`Int!`
`supersedesInvoiceIntentId`	`ID`
`documentKind`	`String!`
`contentHash`	`String!`
`netAmountMinor`	`MoneyMinorUnits!`
`frozenAt`	`DateTime`
`lines`	`[InvoiceLine!]!`

`InvoiceLine` object

`id`	`ID!`
`lineKey`	`String!`
`description`	`String!`
`quantity`	`Decimal!`
`amountMinor`	`MoneyMinorUnits!`
`currency`	`String!`
`recognitionMode`	`String!`
`serviceStart`	`Date`
`serviceEndExclusive`	`Date`
`ordinal`	`Int!`
`productId`	`ID!`
`productVersion`	`Int!`

`InvoicePreview` object

Deterministic, side-effect-free invoice preview (BC-US-068).

`subscriptionId`	`ID!`
`customerId`	`ID!`
`contractId`	`ID!`
`currency`	`String!`
`invoiceDate`	`Date!`
`periodStart`	`Date!`
`periodEndExclusive`	`Date!`
`netAmountMinor`	`MoneyMinorUnits!`
`fingerprint`	`String!`	Stable for unchanged inputs; freezing verifies against this.
`blockers`	`[String!]!`	Stable-coded conditions preventing freeze; empty means freezable.
`lines`	`[PreviewLine!]!`

`MapCustomerToErpSuccess` object

`mapping`	`CustomerErpMapping!`
`clientMutationId`	`String!`

`MappingProblem` object

Missing/invalid ERP mappings or other unmet preconditions (SPEC §14.11).

`code`	`String!`
`message`	`String!`
`fields`	`[FieldProblem!]!`
`clientMutationId`	`String`

`MapProductToErpSuccess` object

`mapping`	`ProductErpMapping!`
`clientMutationId`	`String!`

`Operation` object

Durable asynchronous operation; clients follow it instead of HTTP 202 semantics.

`id`	`ID!`
`type`	`String!`
`state`	`String!`
`attemptCount`	`Int!`
`errorClass`	`String`
`safeErrorCode`	`String`
`safeErrorSummary`	`String`
`blockedReason`	`String`
`nextAttemptAt`	`DateTime`
`correlationId`	`ID`
`startedAt`	`DateTime`
`finishedAt`	`DateTime`

`Organization` object

`id`	`ID!`
`name`	`String!`
`slug`	`String!`
`status`	`String!`

`OrganizationInvitation` object

A pending or settled membership invitation.

`id`	`ID!`
`email`	`String!`
`organizationRoles`	`[String!]!`
`teamId`	`ID`
`teamRoles`	`[String!]!`
`expiresAt`	`DateTime!`
`acceptedAt`	`DateTime`
`revokedAt`	`DateTime`
`pending`	`Boolean!`

`OrganizationMembershipRecord` object

An active organization membership in the admin directory.

`id`	`ID!`
`userId`	`ID!`
`email`	`String`
`roles`	`[String!]!`
`status`	`String!`
`createdAt`	`DateTime!`

`PageInfo` object

`hasNextPage`	`Boolean!`
`endCursor`	`String`

`Plan` object

`id`	`ID!`
`code`	`String!`
`name`	`String!`
`status`	`String!`
`currentVersion`	`Int!`	Highest published version; 0 while no version is published.

`PlanVersion` object

`id`	`ID!`
`planId`	`ID!`
`version`	`Int!`
`status`	`String!`
`currency`	`String!`
`intervalUnit`	`String!`
`intervalCount`	`Int!`
`billingTiming`	`String!`
`effectiveFrom`	`Date`
`contentHash`	`String`
`publishedAt`	`DateTime`
`priceComponents`	`[PriceComponent!]!`

`PreviewLine` object

`lineKey`	`String!`
`description`	`String!`
`quantity`	`Decimal!`
`amountMinor`	`MoneyMinorUnits!`
`recognitionMode`	`String!`
`serviceStart`	`Date`
`serviceEndExclusive`	`Date`
`ordinal`	`Int!`
`productId`	`ID!`

`PriceComponent` object

`id`	`ID!`
`code`	`String!`
`productId`	`ID!`
`productVersion`	`Int`
`pricingModel`	`String!`
`recognitionMode`	`String!`
`prorationPolicy`	`String!`
`ordinal`	`Int!`

`Product` object

`id`	`ID!`
`code`	`String!`
`name`	`String!`
`description`	`String`
`status`	`String!`
`recognitionMode`	`String`
`currentVersion`	`Int!`

`ProductConnection` object

`edges`	`[ProductEdge!]!`
`pageInfo`	`PageInfo!`

`ProductEdge` object

`cursor`	`String!`
`node`	`Product!`

`ProductErpMapping` object

`id`	`ID!`
`productId`	`ID!`
`erpConnectionId`	`ID!`
`externalProductNumber`	`String!`
`validationStatus`	`String!`

`PublishPlanVersionSuccess` object

`planVersion`	`PlanVersion!`
`clientMutationId`	`String!`

`RecordExternalSettlementSuccess` object

`settlement`	`CreditSettlement!`
`clientMutationId`	`String!`

`RemoveTeamMemberSuccess` object

`membership`	`TeamMembershipRecord!`
`clientMutationId`	`String!`

`RenameTeamSuccess` object

`team`	`Team!`
`clientMutationId`	`String!`

`RequestCreditClosePostingSuccess` object

`operation`	`Operation!`
`creditClose`	`CreditClose!`
`clientMutationId`	`String!`

`RequestCreditCloseReversalSuccess` object

`reversalClose`	`CreditClose!`	The frozen reversal close carrying the mirrored bridge.
`clientMutationId`	`String!`

`RetryOperationSuccess` object

`operation`	`Operation!`
`clientMutationId`	`String!`

`RevokeOrganizationInvitationSuccess` object

`invitation`	`OrganizationInvitation!`
`clientMutationId`	`String!`

`SetCreditDispositionPolicySuccess` object

`dispositionPolicy`	`CreditDispositionPolicy!`
`clientMutationId`	`String!`

`Subscription` object

A contract subscription (SPEC §11.1 lifecycle).

`id`	`ID!`
`externalId`	`String!`
`contractId`	`ID!`
`state`	`String!`	§11.1 lifecycle state.
`startsOn`	`Date!`
`endDateExclusive`	`Date`
`billingAnchorDay`	`Int`
`timeZone`	`String!`
`version`	`Int!`	Optimistic-concurrency version of the aggregate (SPEC §14.3).
`currentVersion`	`Int!`

`SubscriptionConnection` object

`edges`	`[SubscriptionEdge!]!`
`pageInfo`	`PageInfo!`

`SubscriptionEdge` object

`cursor`	`String!`
`node`	`Subscription!`

`SupersedeInvoiceIntentSuccess` object

`invoiceIntent`	`InvoiceIntent!`	The replacement intent (intentVersion incremented, same chain).
`clientMutationId`	`String!`

`SynchronizeInvoiceAccepted` object

`operation`	`Operation!`	Durable operation to follow; work continues asynchronously.
`clientMutationId`	`String!`

`Team` object

`id`	`ID!`
`organizationId`	`ID!`
`name`	`String!`
`slug`	`String!`
`legalName`	`String`
`baseCurrency`	`String!`
`timeZone`	`String!`
`locale`	`String!`
`status`	`String!`

`TeamMembershipRecord` object

A team membership in the admin directory.

`id`	`ID!`
`userId`	`ID!`
`email`	`String`
`roles`	`[String!]!`
`status`	`String!`
`createdAt`	`DateTime!`

`UpsertCustomerSuccess` object

`customer`	`Customer!`
`clientMutationId`	`String!`

`UsageAggregate` object

Aggregation preview for a metric over a period at a fixed cutoff (BC-US-053).

`metricCode`	`String!`
`aggregation`	`String!`
`quantity`	`Decimal!`
`eventCount`	`Int!`
`excludedLate`	`Int!`
`firstOccurredAt`	`DateTime`
`lastOccurredAt`	`DateTime`
`cutoff`	`DateTime!`

`UsageBatchItemResult` object

`externalEventId`	`String!`
`status`	`String!`	accepted \| duplicate \| rejected \| quarantined
`detail`	`String`

`UsageEventConflict` object

The external event ID was already used with a different payload (BC-US-050).

`code`	`String!`
`message`	`String!`
`clientMutationId`	`String`

`UsageIngestOutcome` object

Result of one ingested usage event.

`status`	`String!`	accepted \| duplicate \| quarantined
`usageEventId`	`ID`
`quarantineReason`	`String`

`ValidateErpConnectionSuccess` object

`erpConnection`	`ErpConnection!`
`clientMutationId`	`String!`

`ValidationProblem` object

`code`	`String!`
`message`	`String!`
`fields`	`[FieldProblem!]!`
`clientMutationId`	`String`

`VersionConflict` object

`expectedVersion`	`Int`
`actualVersion`	`Int`
`clientMutationId`	`String`

`Viewer` object

The authenticated principal and its memberships.

`id`	`ID!`
`status`	`String!`
`platformAdmin`	`Boolean!`
`organizationMemberships`	`[ViewerOrganizationMembership!]!`
`teamMemberships`	`[ViewerTeamMembership!]!`

`ViewerOrganizationMembership` object

`organization`	`Organization!`
`roles`	`[String!]!`

`ViewerTeamMembership` object

`team`	`Team!`
`roles`	`[String!]!`

`VoidUsageEventSuccess` object

`status`	`String!`	voided \| already_voided
`clientMutationId`	`String!`

Result unions

Input types

`AddTeamMemberInput` input

`teamId`	`ID!`
`userId`	`ID!`	An existing user with an active membership in the owning organization.
`teamRoles`	`[String!]!`	team_admin, billing_admin, finance_operator, auditor, integration_client.
`clientMutationId`	`String!`

`ApproveCreditCloseInput` input

`teamId`	`ID!`
`creditCloseId`	`ID!`
`reason`	`String`
`clientMutationId`	`String!`

`ApproveInvoiceInput` input

`teamId`	`ID!`
`invoiceIntentId`	`ID!`
`reason`	`String`
`clientMutationId`	`String!`

`ArchiveTeamInput` input

`organizationId`	`ID!`
`targetTeamId`	`ID!`	The team to archive. Named so the scope stays organization-level: an owner/admin need not be a member of the team being archived.
`clientMutationId`	`String!`

`BookInvoiceInput` input

`teamId`	`ID!`
`invoiceIntentId`	`ID!`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`CancelSubscriptionInput` input

`teamId`	`ID!`
`subscriptionId`	`ID!`
`mode`	`CancellationMode!`
`effectiveDate`	`Date`
`periodEndDate`	`Date`	Required for END_OF_PERIOD: the period boundary computed by billing.
`reason`	`String`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`ChangeOrganizationRolesInput` input

`organizationId`	`ID!`
`membershipId`	`ID!`
`organizationRoles`	`[String!]!`	organization_owner, organization_admin, or organization_member.
`clientMutationId`	`String!`

`ChangeSubscriptionInput` input

`teamId`	`ID!`
`subscriptionId`	`ID!`
`quantity`	`Decimal!`
`effectiveDate`	`Date`	Defaults to today in the subscription's time zone.
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`ChangeTeamRolesInput` input

`teamId`	`ID!`
`membershipId`	`ID!`
`teamRoles`	`[String!]!`	team_admin, billing_admin, finance_operator, auditor, integration_client.
`clientMutationId`	`String!`

`CloseCreditPeriodInput` input

`teamId`	`ID!`
`creditCloseId`	`ID!`
`clientMutationId`	`String!`

`CreateBillingRunInput` input

`teamId`	`ID!`
`runKey`	`String!`	Stable run key; reopening the same key returns the existing run.
`invoiceDate`	`Date!`
`usageCutoff`	`DateTime!`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`CreateChargeInstanceInput` input

`teamId`	`ID!`
`contractId`	`ID!`
`subscriptionId`	`ID`
`externalId`	`String!`
`productId`	`ID!`
`productVersion`	`Int!`
`eligibleOn`	`Date!`
`recognitionMode`	`RecognitionMode!`
`amountMinor`	`MoneyMinorUnits`	Pricing source A: explicit amount in minor units (quantity fixed at 1).
`priceComponentId`	`ID`	Pricing source B: a price component with a positive quantity.
`quantity`	`Decimal`
`currency`	`String`
`serviceStart`	`Date`
`serviceEndExclusive`	`Date`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`CreateContractInput` input

`teamId`	`ID!`
`customerId`	`ID!`
`externalReference`	`String`
`currency`	`String!`
`startDate`	`Date!`
`endDateExclusive`	`Date`
`clientMutationId`	`String!`

`CreateCreditClosePolicyInput` input

`teamId`	`ID!`
`effectiveFrom`	`Date!`
`journalNumber`	`Int!`
`liabilityAccountNumber`	`Int!`
`defaultOffsetAccountNumber`	`Int!`
`postZeroDelta`	`Boolean`
`vatNeutral`	`Boolean`
`settlementMode`	`String`	none (default — blocks automatic credit application), erp_customer_settlement, or external_reference.
`settlementClearingAccountNumber`	`Int`
`settlementContraAccountNumber`	`Int`
`clientMutationId`	`String!`

`CreateOrganizationInput` input

`name`	`String!`
`teamName`	`String`
`legalName`	`String`
`baseCurrency`	`String`
`timeZone`	`String`
`locale`	`String`
`clientMutationId`	`String!`

`CreatePlanInput` input

`teamId`	`ID!`
`code`	`String!`
`name`	`String!`
`clientMutationId`	`String!`

`CreatePlanVersionInput` input

`teamId`	`ID!`
`planId`	`ID!`
`currency`	`String!`
`intervalUnit`	`IntervalUnit!`
`intervalCount`	`Int!`
`billingTiming`	`BillingTiming!`
`effectiveFrom`	`Date`
`components`	`[PriceComponentInput!]!`
`clientMutationId`	`String!`

`CreateProductInput` input

`teamId`	`ID!`
`code`	`String!`
`name`	`String!`
`description`	`String`
`recognitionMode`	`RecognitionMode`
`servicePeriodSource`	`String`
`clientMutationId`	`String!`

`CreateSubscriptionInput` input

`teamId`	`ID!`
`contractId`	`ID!`
`externalId`	`String!`
`planVersionId`	`ID!`
`startsOn`	`Date!`
`endDateExclusive`	`Date`
`billingAnchorDay`	`Int`
`quantity`	`Decimal!`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`CreateTeamInput` input

`organizationId`	`ID!`
`name`	`String!`
`legalName`	`String`
`baseCurrency`	`String`
`timeZone`	`String`
`locale`	`String`
`clientMutationId`	`String!`

`FixedRecurringPricingInput` input

unitPrice Decimal! Unit price per interval in major currency units.

`FreezeInvoiceIntentInput` input

`teamId`	`ID!`
`subscriptionId`	`ID!`
`asOf`	`Date!`	The preview date; the billing period containing it is frozen.
`billingRunId`	`ID`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`GenerateCreditCloseInput` input

`teamId`	`ID!`
`currency`	`String!`
`periodDate`	`Date!`	Any date inside the close month; the calendar month is frozen.
`bootstrapOpeningMinor`	`MoneyMinorUnits`	Required only for the very first close of a currency (zero is valid).
`policyVersionId`	`ID`	Defaults to the latest policy version.
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`GenerateCreditCloseReplacementInput` input

`teamId`	`ID!`
`creditCloseId`	`ID!`	The reversed close whose period is being reposted.
`policyVersionId`	`ID!`	The corrected posting-policy version.
`reason`	`String!`	Recorded correction reason — required for the audit trail.
`clientMutationId`	`String!`

`GrantCreditInput` input

`teamId`	`ID!`
`creditAccountId`	`ID!`
`originType`	`String!`	unused_prepaid_service, goodwill, external_correction, or manual.
`amountMinor`	`MoneyMinorUnits!`
`currency`	`String!`
`reasonCode`	`String`
`expiresAt`	`DateTime`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`IngestUsageBatchInput` input

`teamId`	`ID!`
`events`	`[UsageBatchEventInput!]!`
`clientMutationId`	`String!`

`IngestUsageEventInput` input

`teamId`	`ID!`
`externalEventId`	`String!`
`subscriptionId`	`ID`
`subscriptionExternalId`	`String`
`metricCode`	`String!`
`occurredAt`	`DateTime!`
`value`	`Decimal!`
`properties`	`Json`
`clientMutationId`	`String!`

`InviteOrganizationMemberInput` input

`organizationId`	`ID!`
`email`	`String!`
`organizationRoles`	`[String!]`	organization_owner, organization_admin, or organization_member.
`teamId`	`ID`
`teamRoles`	`[String!]`	team_admin, billing_admin, finance_operator, auditor, integration_client.
`clientMutationId`	`String!`

`MapCustomerToErpInput` input

`teamId`	`ID!`
`customerId`	`ID!`
`erpConnectionId`	`ID!`
`externalCustomerNumber`	`String!`
`clientMutationId`	`String!`

`MapProductToErpInput` input

`teamId`	`ID!`
`productId`	`ID!`
`erpConnectionId`	`ID!`
`externalProductNumber`	`String!`
`clientMutationId`	`String!`

`MinimumCommitPricingInput` input

Minimum commit wrapping an inner usage model (SPEC §10.6).

`minimumAmountMinor`	`MoneyMinorUnits!`
`inner`	`PricingDefinitionInput!`

`OneTimePricingInput` input

unitPrice Decimal!

`PackagePricingInput` input

`packageSize`	`Decimal!`
`packagePrice`	`Decimal!`	Price per whole package in major currency units.

`PriceComponentInput` input

`code`	`String!`
`productId`	`ID!`
`pricingDefinition`	`PricingDefinitionInput!`
`prorationPolicy`	`String`
`ordinal`	`Int`
`metricCode`	`String`	Required for metered models: the usage metric this component rates.
`aggregation`	`String`	sum \| count \| max \| unique_count

`PricingDefinitionInput` input

Versioned pricing definition; exactly one model group is set (SPEC §9.6).

`fixedRecurring`	`FixedRecurringPricingInput`
`oneTime`	`OneTimePricingInput`
`standardMetered`	`StandardMeteredPricingInput`
`volumeTier`	`TieredPricingInput`
`graduatedTier`	`TieredPricingInput`
`package`	`PackagePricingInput`
`minimumCommit`	`MinimumCommitPricingInput`

`PricingTierInput` input

Contiguous tier: half-open [from, to); the final tier omits `to` (SPEC §10.3/10.4).

`from`	`Decimal!`
`to`	`Decimal`
`unitRate`	`Decimal!`
`flatFeeMinor`	`MoneyMinorUnits`

`PublishPlanVersionInput` input

`teamId`	`ID!`
`planVersionId`	`ID!`
`clientMutationId`	`String!`

`RecordExternalSettlementInput` input

`teamId`	`ID!`
`settlementId`	`ID!`
`externalReference`	`String!`	The authoritative external receivables system's settlement reference.
`clientMutationId`	`String!`

`RemoveTeamMemberInput` input

`teamId`	`ID!`
`membershipId`	`ID!`
`clientMutationId`	`String!`

`RenameTeamInput` input

`teamId`	`ID!`
`name`	`String!`
`clientMutationId`	`String!`

`RequestCreditClosePostingInput` input

`teamId`	`ID!`
`creditCloseId`	`ID!`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`RequestCreditCloseReversalInput` input

`teamId`	`ID!`
`creditCloseId`	`ID!`
`reason`	`String!`	Recorded correction reason — required for the audit trail.
`clientMutationId`	`String!`

`RetryOperationInput` input

`teamId`	`ID!`
`operationId`	`ID!`
`clientMutationId`	`String!`

`RevokeOrganizationInvitationInput` input

`organizationId`	`ID!`
`invitationId`	`ID!`
`clientMutationId`	`String!`

`SetCreditDispositionPolicyInput` input

`teamId`	`ID!`
`creditAccountId`	`ID!`
`policy`	`String!`	retain, refund, or expire_after.
`expireAfterDays`	`Int`	Required for expire_after.
`clientMutationId`	`String!`

`StandardMeteredPricingInput` input

unitRate Decimal! Per-unit rate in major currency units.

`SupersedeInvoiceIntentInput` input

`teamId`	`ID!`
`invoiceIntentId`	`ID!`
`subscriptionId`	`ID!`
`asOf`	`Date!`	Preview date for the replacement intent's lines.
`reason`	`String`
`clientMutationId`	`String!`

`SynchronizeInvoiceInput` input

`teamId`	`ID!`
`invoiceIntentId`	`ID!`
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`TieredPricingInput` input

tiers [PricingTierInput!]!

`UpsertCustomerInput` input

`teamId`	`ID!`
`externalId`	`String!`
`legalName`	`String!`
`country`	`String!`
`email`	`String!`
`addressLine`	`String`
`zip`	`String`
`city`	`String`
`vatNumber`	`String`
`currencyPreference`	`String`
`expectedVersion`	`Int`	Optimistic concurrency against the customer's currentVersion.
`idempotencyKey`	`String!`
`clientMutationId`	`String!`

`UsageBatchEventInput` input

`externalEventId`	`String!`
`subscriptionId`	`ID`
`subscriptionExternalId`	`String`
`metricCode`	`String!`
`occurredAt`	`DateTime!`
`value`	`Decimal!`
`properties`	`Json`

`ValidateErpConnectionInput` input

`teamId`	`ID!`
`erpConnectionId`	`ID!`
`clientMutationId`	`String!`

`VoidUsageEventInput` input

`teamId`	`ID!`
`externalEventId`	`String!`	The measurement to void.
`voidEventId`	`String!`	External ID of the void itself (idempotency).
`replacement`	`UsageBatchEventInput`	Optional corrected measurement submitted with the void (BC-US-052).
`clientMutationId`	`String!`

Enums

`BillingTiming` enum

`IN_ADVANCE`
`IN_ARREARS`

`CancellationMode` enum

`IMMEDIATE`
`END_OF_PERIOD`

`IntervalUnit` enum

`MONTH`
`DAY`

`RecognitionMode` enum

`POINT_IN_TIME`
`OVER_TIME`

Scalars

`Boolean` scalar

The `Boolean` scalar type represents `true` or `false`.

`Date` scalar

ISO 8601 calendar date, e.g. `2026-09-15`.

`DateTime` scalar

ISO 8601 UTC timestamp, e.g. `2026-08-21T15:00:00Z`.

`Decimal` scalar

Arbitrary-precision decimal serialized as a string, e.g. `"12.5"`. Floats are rejected to protect precision.

`ID` scalar

The `ID` scalar type represents a unique identifier, often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as `"4"`) or integer (such as `4`) input value will be accepted as an ID.

`Int` scalar

The `Int` scalar type represents non-fractional signed whole numeric values. Int can represent values between -(2^31) and 2^31 - 1.

`Json` scalar

A JSON object (string keys, JSON-safe values). Used only where a stable typed structure is not yet known (SPEC §14.8 discourages generic blobs; usage-event properties are schema-allowlisted downstream).

`MoneyMinorUnits` scalar

Integer currency amount in minor units (e.g. øre/cents). Currency travels in a sibling field. JSON floats are rejected.

`String` scalar

The `String` scalar type represents textual data, represented as UTF-8 character sequences. The String type is most often used by GraphQL to represent free-form human-readable text.

GraphQL API

Queries

apiVersion: String!

auditExport(…): AuditExport

billingRun(…): BillingRun

contract(…): Contract

creditAccounts(…): [CreditAccount!]!

creditClose(…): CreditClose

creditClosePolicies(…): [CreditClosePolicy!]!

creditCloses(…): [CreditClose!]!

creditSettlements(…): [CreditSettlement!]!

customer(…): Customer

customers(…): CustomerConnection

discount(…): Discount

erpConnection(…): ErpConnection

invoiceIntent(…): InvoiceIntent

invoicePreview(…): InvoicePreview

operation(…): Operation

organization(…): Organization

organizationInvitations(…): [OrganizationInvitation!]!

organizationMemberships(…): [OrganizationMembershipRecord!]!

organizations: [Organization!]!

plan(…): Plan

planVersion(…): PlanVersion

product(…): Product

products(…): ProductConnection

subscription(…): Subscription

subscriptions(…): SubscriptionConnection

team(…): Team

teamMemberships(…): [TeamMembershipRecord!]!

teams(…): [Team!]!

usagePreview(…): UsageAggregate

viewer: Viewer

Mutations

addTeamMember(…): AddTeamMemberResult!

approveCreditClose(…): ApproveCreditCloseResult!

approveInvoice(…): ApproveInvoiceResult!

archiveTeam(…): ArchiveTeamResult!

bookInvoice(…): BookInvoiceResult!

cancelSubscription(…): CancelSubscriptionResult!

changeOrganizationRoles(…): ChangeOrganizationRolesResult!

changeSubscription(…): ChangeSubscriptionResult!

changeTeamRoles(…): ChangeTeamRolesResult!

closeCreditPeriod(…): CloseCreditPeriodResult!

createBillingRun(…): CreateBillingRunResult!

createChargeInstance(…): CreateChargeInstanceResult!

createContract(…): CreateContractResult!

createCreditClosePolicy(…): CreateCreditClosePolicyResult!

createOrganization(…): CreateOrganizationResult!

createPlan(…): CreatePlanResult!

createPlanVersion(…): CreatePlanVersionResult!

createProduct(…): CreateProductResult!

createSubscription(…): CreateSubscriptionResult!

createTeam(…): CreateTeamResult!

freezeInvoiceIntent(…): FreezeInvoiceIntentResult!

generateCreditClose(…): GenerateCreditCloseResult!

generateCreditCloseReplacement(…): GenerateCreditCloseReplacementResult!

grantCredit(…): GrantCreditResult!

ingestUsageBatch(…): IngestUsageBatchResult!

ingestUsageEvent(…): IngestUsageEventResult!

inviteOrganizationMember(…): InviteOrganizationMemberResult!

mapCustomerToErp(…): MapCustomerToErpResult!

mapProductToErp(…): MapProductToErpResult!

publishPlanVersion(…): PublishPlanVersionResult!

recordExternalSettlement(…): RecordExternalSettlementResult!

removeTeamMember(…): RemoveTeamMemberResult!

renameTeam(…): RenameTeamResult!

requestCreditClosePosting(…): RequestCreditClosePostingResult!

requestCreditCloseReversal(…): RequestCreditCloseReversalResult!

retryOperation(…): RetryOperationResult!

revokeOrganizationInvitation(…): RevokeOrganizationInvitationResult!

setCreditDispositionPolicy(…): SetCreditDispositionPolicyResult!

supersedeInvoiceIntent(…): SupersedeInvoiceIntentResult!

synchronizeInvoice(…): SynchronizeInvoiceResult!

upsertCustomer(…): UpsertCustomerResult!

validateErpConnection(…): ValidateErpConnectionResult!

voidUsageEvent(…): VoidUsageEventResult!

Object types

AddTeamMemberSuccess object

ApproveCreditCloseSuccess object

`apiVersion:` `String!`

`auditExport(…):` `AuditExport`

`billingRun(…):` `BillingRun`

`contract(…):` `Contract`

`creditAccounts(…):` `[CreditAccount!]!`

`creditClose(…):` `CreditClose`

`creditClosePolicies(…):` `[CreditClosePolicy!]!`

`creditCloses(…):` `[CreditClose!]!`

`creditSettlements(…):` `[CreditSettlement!]!`

`customer(…):` `Customer`

`customers(…):` `CustomerConnection`

`discount(…):` `Discount`

`erpConnection(…):` `ErpConnection`

`invoiceIntent(…):` `InvoiceIntent`

`invoicePreview(…):` `InvoicePreview`

`operation(…):` `Operation`

`organization(…):` `Organization`

`organizationInvitations(…):` `[OrganizationInvitation!]!`

`organizationMemberships(…):` `[OrganizationMembershipRecord!]!`

`organizations:` `[Organization!]!`

`plan(…):` `Plan`

`planVersion(…):` `PlanVersion`

`product(…):` `Product`

`products(…):` `ProductConnection`

`subscription(…):` `Subscription`

`subscriptions(…):` `SubscriptionConnection`

`team(…):` `Team`

`teamMemberships(…):` `[TeamMembershipRecord!]!`

`teams(…):` `[Team!]!`

`usagePreview(…):` `UsageAggregate`

`viewer:` `Viewer`

`addTeamMember(…):` `AddTeamMemberResult!`

`approveCreditClose(…):` `ApproveCreditCloseResult!`

`approveInvoice(…):` `ApproveInvoiceResult!`

`archiveTeam(…):` `ArchiveTeamResult!`

`bookInvoice(…):` `BookInvoiceResult!`

`cancelSubscription(…):` `CancelSubscriptionResult!`

`changeOrganizationRoles(…):` `ChangeOrganizationRolesResult!`

`changeSubscription(…):` `ChangeSubscriptionResult!`

`changeTeamRoles(…):` `ChangeTeamRolesResult!`

`closeCreditPeriod(…):` `CloseCreditPeriodResult!`

`createBillingRun(…):` `CreateBillingRunResult!`

`createChargeInstance(…):` `CreateChargeInstanceResult!`

`createContract(…):` `CreateContractResult!`

`createCreditClosePolicy(…):` `CreateCreditClosePolicyResult!`

`createOrganization(…):` `CreateOrganizationResult!`

`createPlan(…):` `CreatePlanResult!`

`createPlanVersion(…):` `CreatePlanVersionResult!`

`createProduct(…):` `CreateProductResult!`

`createSubscription(…):` `CreateSubscriptionResult!`

`createTeam(…):` `CreateTeamResult!`

`freezeInvoiceIntent(…):` `FreezeInvoiceIntentResult!`

`generateCreditClose(…):` `GenerateCreditCloseResult!`

`generateCreditCloseReplacement(…):` `GenerateCreditCloseReplacementResult!`

`grantCredit(…):` `GrantCreditResult!`

`ingestUsageBatch(…):` `IngestUsageBatchResult!`

`ingestUsageEvent(…):` `IngestUsageEventResult!`

`inviteOrganizationMember(…):` `InviteOrganizationMemberResult!`

`mapCustomerToErp(…):` `MapCustomerToErpResult!`

`mapProductToErp(…):` `MapProductToErpResult!`

`publishPlanVersion(…):` `PublishPlanVersionResult!`

`recordExternalSettlement(…):` `RecordExternalSettlementResult!`

`removeTeamMember(…):` `RemoveTeamMemberResult!`

`renameTeam(…):` `RenameTeamResult!`

`requestCreditClosePosting(…):` `RequestCreditClosePostingResult!`

`requestCreditCloseReversal(…):` `RequestCreditCloseReversalResult!`

`retryOperation(…):` `RetryOperationResult!`

`revokeOrganizationInvitation(…):` `RevokeOrganizationInvitationResult!`

`setCreditDispositionPolicy(…):` `SetCreditDispositionPolicyResult!`

`supersedeInvoiceIntent(…):` `SupersedeInvoiceIntentResult!`

`synchronizeInvoice(…):` `SynchronizeInvoiceResult!`

`upsertCustomer(…):` `UpsertCustomerResult!`

`validateErpConnection(…):` `ValidateErpConnectionResult!`

`voidUsageEvent(…):` `VoidUsageEventResult!`

`AddTeamMemberSuccess` object

`ApproveCreditCloseSuccess` object

`ApproveInvoiceSuccess` object

`ArchiveTeamSuccess` object

`AuditExport` object

`AuditExportFile` object