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Each page below documents a single billing operation — request, parameters, response shape, and errors. Invoices themselves are issued by Scope3 and sent to your billing contact with remittance details included; the API’s job is keeping that contact information current. For how invoicing and payment work, see the Billing overview.

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Billing info

Get billing info

GET /billing/info — current contact, address, tax ID

Update billing info

PUT /billing/info — keep invoicing details current

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Billing account

Get billing account

GET /billing/account — the consolidated plan, usage, balance, and agreements view

Get inherited billing stub

GET /billing/account/inherited-stub — the bounded organization-managed billing signal

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Billing activity

Get invoice activity

GET /billing/invoice-activity — invoice activity as it happens