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Each page below documents a single billing operation — request, parameters, response shape, and errors. Billing runs on Stripe Connect: you provision an Express account, complete onboarding, then read balance transactions, payouts, and invoices once charges and payouts are enabled. For the conceptual model, see the Billing overview.

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Setup

Provision Stripe Connect

POST /billing/connect — create the Express account

Get onboarding URL

GET /billing/onboard — fresh hosted onboarding link

Create account session

POST /billing/account-session — embedded onboarding UI

Update billing config

PUT /billing — fees, currency, net days (admin)

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Status

Get billing config

GET /billing — current fees, currency, onboarding status

Get account status

GET /billing/status — charges, payouts, balance

List billing accounts

GET /billing/accounts — child-account status (parent)

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Money

Get balance transactions

GET /billing/transactions — ledger entries

Get payouts

GET /billing/payouts — payouts to your bank

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Invoices

List invoices

GET /billing/invoices — issued invoices

List pending invoice items

GET /billing/pending-invoice-items — not yet invoiced