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GET
Get billing

Authorizations

Authorization
string
header
required

An Intent Leads API key, e.g. il_live_ followed by 32 letters and digits. Create one on the API and CLI page of the dashboard.

Response

Billing.

plan
string | null
required

Plan id (starter, growth, scale, partner), or null without a plan.

status
enum<string> | null
required

Subscription status, or null without a plan. Exports need active or trialing.

Available options:
active,
trialing,
past_due,
canceled,
null
period_start
string<date> | null
required

Start of the current billing period.

period_end
string<date> | null
required

End of the current billing period.

monthly_contacts
integer
required

Contacts included in the plan each period.

rollover_contacts
integer
required

Unused monthly contacts carried over from last period (for one period).

allowance
integer
required

monthly_contacts + rollover_contacts.

used
integer
required

People exported this period.

remaining
integer
required

allowance − used.

held_by_exports_in_progress
integer
required

Contacts reserved by exports still running.

left_to_export
integer
required

What a new export can take: remaining less what's held. 0 without an active plan.

plans
object[]
required

Every plan you can move to.

billing
enum<string>
required

card: paid by card online (upgrades apply at once; invoices in the billing portal). none_yet: no plan yet (POST /api/v1/billing/plan returns a checkout link). invoiced_by_dbee: invoiced by your DBEE contact; plan changes are requests.

Available options:
card,
none_yet,
invoiced_by_dbee
invoices
object
required

Where invoices are.