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Management API ​

Billing Management ​

GET /v1/billing/teams/{team_id}/billing-info ​

Get billing information of the team with given team ID.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Response Body ​

  • billingInfo (object) — Billing info.

    • name (string) — The customer's full name or business name.

    • address (object) — Billing address.

      • line1 (string) — Address line 1 (e.g., street, PO Box, or company name).

      • line2 (string) — Address line 2 (e.g., apartment, suite, unit, or building).

      • city (string) — City, district, suburb, town, or village.

      • country (string) — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO\_3166-1\_alpha-2)).

      • postalCode (string) — ZIP or postal code.

      • state (string) — State, county, province, or region.

    • email (string) — The customer's email.

    • taxIdType (string)

    • taxNumber (string)

**Response example:**

json
{
  "billingInfo": {
    "name": "Acme Inc.",
    "address": {
      "line1": "123 Main St.",
      "line2": "",
      "city": "New York",
      "country": "US",
      "postalCode": "12345",
      "state": "New York"
    },
    "email": "foo@example.com",
    "taxIdType": "us_ein",
    "taxNumber": "12-3456789"
  }
}

POST /v1/billing/teams/{team_id}/billing-info ​

Set billing information of a team.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Request Body ​

  • billingInfo (object) — Billing info.

    • name (string) — The customer's full name or business name.

    • address (object) — Billing address.

      • line1 (string) — Address line 1 (e.g., street, PO Box, or company name).

      • line2 (string) — Address line 2 (e.g., apartment, suite, unit, or building).

      • city (string) — City, district, suburb, town, or village.

      • country (string) — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO\_3166-1\_alpha-2)).

      • postalCode (string) — ZIP or postal code.

      • state (string) — State, county, province, or region.

    • email (string) — The customer's email.

    • taxIdType (string)

    • taxNumber (string)

**Request example:**

json
{
  "billingInfo": {
    "name": "Acme Inc.",
    "address": {
      "line1": "123 Main St.",
      "line2": "",
      "city": "New York",
      "country": "US",
      "postalCode": "12345",
      "state": "New York"
    },
    "email": "foo@example.com",
    "taxIdType": "us_ein",
    "taxNumber": "12-3456789"
  }
}

**Response example:**

json
{}

GET /v1/billing/teams/{team_id}/invoices ​

List invoices that belong to a team.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Query Parameters ​

  • billingCycle.year (integer)

  • billingCycle.month (integer)

  • since.year (integer)

  • since.month (integer)

  • invoiceIds.invoiceIds (array<string>)

Response Body ​

  • invoices (array<object>) — Invoices.

    • teamId (string) — The Team ID.

    • invoiceId (string) — The Invoice ID.

    • invoiceNumber (string) — The Invoice number.

    • createTime (string) — The creation time of the invoice.

    • invoiceStatus ("INVALID" | "PENDING" | "PAID" | "WILL_NEVER_BE_CHARGED" | "FAILED") — Charging status of the invoice.

    • firstDesiredNextCycleTs (string) — When customer is expected to be charged.

    • chargerAttempts (array<object>)

      • ticket (integer)

      • successful (boolean)

      • paymentMethodId (string) — The payment method that was tried in this attempt.

    • lines (array<object>) — List of items composing the invoice.

      • clusterName (string) — The cluster on which the resource is consumed.

      • description (string) — The description of the line item.

      • unitType (string) — The unit in which the price is measured.

      • unitPrice (string) — The price per unit (1/1_000_000 USD cents).

      • numUnits (string) — The number of units.

      • amount (string) — Total amount of the line item (USD cents).

    • subtotal (string)

    • tax (string) — without taxes in USD cents.

    • total (string) — Total due for the invoice taxes included in USD cents.

    • invoicePdfAssetKeySuffix (string) — The invoice pdf suffix.

    • monthly (object)

      • billingCycle (object)

        • year (integer)

        • month (integer)

      • defaultCreditsIssued (object) — Representation of USD Cents.

        • val (string)

      • autoCreditsIssued (object) — Representation of USD Cents.

        • val (string)

      • prepaidTokensToSpend (object) — Representation of USD Cents.

        • val (string)

      • billingItemsCsvAssetKeySuffix (string) — The billing items csv file suffix, used by xAI processes.

      • correctionsCsvAssetKeySuffix (string) — The billing items corrections csv file suffix, used by xAI processes.

    • prepaid (object)

    • subscriptions (object)

**Response example:**

json
{
  "invoices": [
    {
      "teamId": "65c1e471-205f-4566-9c5a-07198bcdf4ce",
      "invoiceId": "aUa1nsnCQfxOFnWjqdimZczKKNJJ5xuwlkb-k0XiUOQ=",
      "invoiceNumber": "742-250-927-721",
      "createTime": "2025-04-01T21:19:48.569466Z",
      "invoiceStatus": "PAID",
      "firstDesiredNextCycleTs": "2025-04-11T02:46:58Z",
      "chargerAttempts": [
        {
          "ticket": 0,
          "successful": false,
          "paymentMethodId": ""
        },
        {
          "ticket": 1,
          "successful": true,
          "paymentMethodId": ""
        }
      ],
      "lines": [
        {
          "clusterName": "us-east-1",
          "description": "Chat grok-2-1212-1.0.0",
          "unitType": "Prompt text tokens",
          "unitPrice": "20000",
          "numUnits": "908",
          "amount": "0"
        },
        {
          "clusterName": "us-east-1",
          "description": "Chat grok-2-1212-1.0.0",
          "unitType": "Completion text tokens",
          "unitPrice": "100000",
          "numUnits": "534",
          "amount": "0"
        }
      ],
      "subtotal": "0",
      "tax": "0",
      "total": "0",
      "invoicePdfAssetKeySuffix": "teams/65c1e471-205f-4566-9c5a-07198bcdf4ce/billing/2025-2-aUa1nsnCQfxOFnWjqdimZczKKNJJ5xuwlkb-k0XiUOQ=.pdf",
      "monthly": {
        "billingCycle": {
          "year": 2025,
          "month": 2
        },
        "defaultCreditsIssued": {
          "val": "0"
        },
        "autoCreditsIssued": {
          "val": "0"
        },
        "prepaidTokensToSpend": {
          "val": "0"
        },
        "billingItemsCsvAssetKeySuffix": "teams/65c1e471-205f-4566-9c5a-07198bcdf4ce/billing/2025-2-aUa1nsnCQfxOFnWjqdimZczKKNJJ5xuwlkb-k0XiUOQ=-billing_items.csv.zstd",
        "correctionsCsvAssetKeySuffix": "teams/65c1e471-205f-4566-9c5a-07198bcdf4ce/billing/2025-2-aUa1nsnCQfxOFnWjqdimZczKKNJJ5xuwlkb-k0XiUOQ=-corrections.csv.zstd"
      }
    }
  ]
}

GET /v1/billing/teams/{team_id}/payment-method ​

List payment methods of a team. You can add or delete the payment methods on https://console.x.ai.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Response Body ​

  • paymentMethods (array<object>) — Payment methods on file.

    • paymentMethodId (string)

    • billingInfo (object) — Billing info.

      • name (string) — The customer's full name or business name.

      • address (object) — Billing address.

        • line1 (string) — Address line 1 (e.g., street, PO Box, or company name).

        • line2 (string) — Address line 2 (e.g., apartment, suite, unit, or building).

        • city (string) — City, district, suburb, town, or village.

        • country (string) — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO\_3166-1\_alpha-2)).

        • postalCode (string) — ZIP or postal code.

        • state (string) — State, county, province, or region.

      • email (string) — The customer's email.

      • taxIdType (string)

      • taxNumber (string)

    • cardDetails (object) — A redacted version of card details. The actual card details are handled by third-party payment providers.

      • brand (string) — Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `mastercard`, `unionpay`, `visa`, or `unknown`.

      • expMonth (string) — Two-digit number representing the card's expiration month.

      • expYear (string) — Four-digit number representing the card's expiration year.

      • last4 (string) — The last four digits of the card.

    • usBankAccountDetails (object) — ACH details.

      • bankName (string)

      • last4 (string)

      • routingNumber (string)

      • blocked (object) — ACH blocked reason.

        • networkCode (string)

        • blockReason (string)

    • linkDetails (object) — Link payment details.

      • email (string)

    • paymentType (string)

    • addedTs (string)

  • pendingPaymentMethod (object) — Represents an incomplete attempt to add a payment method. Might resolve into a payment method.

    • achMicrodepositHostedVerificationUrl (string) — Verification URL for ACH micro deposits that verifies the account.

**Response example:**

json
{
  "paymentMethods": [
    {
      "paymentMethodId": "pm_xxxxxxxxxxxxxxxxxxxxxxxx",
      "billingInfo": {
        "name": "Acme Inc.",
        "address": {
          "line1": "123 Main St.",
          "line2": "",
          "city": "New York",
          "country": "US",
          "postalCode": "12345",
          "state": "New York"
        },
        "email": "foo@example.com",
        "taxIdType": "us-ein",
        "taxNumber": "123-3456789"
      },
      "cardDetails": {
        "brand": "mastercard",
        "expMonth": "12",
        "expYear": "2030",
        "last4": "4444"
      },
      "usBankAccountDetails": null,
      "linkDetails": null,
      "paymentType": "card"
    }
  ],
  "pendingPaymentMethod": null
}

POST /v1/billing/teams/{team_id}/payment-method/default ​

Set default payment method to an existing payment method on file.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Request Body ​

  • paymentMethodId (string) — ID of the payment method that you want to set as default.

**Request example:**

json
{
  "paymentMethodId": "pm_xxxxxxxxxxxxxxxxxxxxxxxx"
}

**Response example:**

json
{}

GET /v1/billing/teams/{team_id}/postpaid/invoice/preview ​

Preview the amount to pay for postpaid usage in the current billing period.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Response Body ​

  • coreInvoice (object) — The invoice object.

    • lines (array<object>) — Line items on the invoice.

      • clusterName (string) — The cluster on which the resource is consumed.

      • description (string) — The description of the line item.

      • unitType (string) — The unit in which the price is measured.

      • unitPrice (string) — The price per unit (1/1_000_000 USD cents).

      • numUnits (string) — The number of units.

      • amount (string) — Total amount of the line item (USD cents).

    • amountBeforeVatLimited (object) — Representation of USD Cents.

      • val (string)

    • amountBeforeVatUnlimited (object) — Representation of USD Cents.

      • val (string)

    • amountBeforeVatLimitedAndUnlimited (object) — Representation of USD Cents.

      • val (string)

    • amountBeforeVat (string)

    • vatCost (string) — VAT (USD cents).

    • amountAfterVat (string) — Total amount after VAT (USD cents).

    • autoCreditsIssued (string) — Automatically issued credits (USD cents).

    • defaultCreditsIssued (string) — Default credit issued (USD cents).

    • totalWithCorr (object) — Representation of USD Cents.

      • val (string)

    • prepaidCredits (object) — Representation of USD Cents.

      • val (string)

    • prepaidCreditsUsed (object) — Representation of USD Cents.

      • val (string)

  • effectiveSpendingLimit (string) — The effective current spending limit in USD cents.

  • defaultCredits (string) — The current default credits in USD cents.

  • billingCycle (object)

    • year (integer)

    • month (integer)

**Response example:**

json
{
  "coreInvoice": {
    "lines": [],
    "amountBeforeVat": "0",
    "vatCost": "0",
    "amountAfterVat": "0",
    "autoCreditsIssued": "0",
    "defaultCreditsIssued": "0",
    "totalWithCorr": {
      "val": "0"
    },
    "prepaidCredits": {
      "val": "-4500"
    },
    "prepaidCreditsUsed": {
      "val": "0"
    }
  },
  "effectiveSpendingLimit": "20000",
  "defaultCredits": "0",
  "billingCycle": {
    "year": 2025,
    "month": 11
  }
}

GET /v1/billing/teams/{team_id}/postpaid/spending-limits ​

Get the postpaid monthly spending limits. The API will stop functioning once the team has consumed all of the prepaid credits, and the postpaid usage amount has reached the user-set soft spending limit.

Path Parameters ​

  • team_id (string, required) — Team ID of the team.

Response Body ​

  • spendingLimits (object) — Postpaid monthly spending limit.

    Override might not exist, hence optional (actually, this comes from either default hard_spending_limit override or monthly hard_spending_limit override).

    • hardSlOverride (object) — Representation of USD Cents.

      • val (string)

    • hardSlAuto (object) — Representation of USD Cents.

      • val (string)

    • effectiveHardSl (object) — Representation of USD Cents.

      • val (string)

    • softSl (object) — Representation of USD Cents.

      • val (string)

    • effectiveSl (object) — Representation of USD Cents.

      • val (string)

**Response example:**

json
{
  "spendingLimits": {
    "hardSlAuto": {
      "val": "22500"
    },
    "effectiveHardSl": {
      "val": "22500"
    },
    "softSl": {
      "val": "20000"
    },
    "effectiveSl": {
      "val": "20000"
    }
  }
}

POST /v1/billing/teams/{team_id}/postpaid/spending-limits ​

Set the postpaid monthly spending limit of a team. This can be used to restrict the maximum amount of postpaid API usage. Note this will not limit the amount of prepaid credit usage, and prepaid credits will always be consumed before accruing postpaid usage. To use only prepaid credits, you can set this limit to 0.

Path Parameters ​

  • team_id (string, required) — Team ID.

Request Body ​

  • desiredSoftSpendingLimit (object) — Representation of USD Cents.

    • val (string)

Response Body ​

  • thisBpSoftSpendingLimit (object) — Representation of USD Cents.

    • val (string)

**Request example:**

json
{
  "desiredSoftSpendingLimit": {
    "val": "20000"
  }
}

**Response example:**

json
{
  "thisBpSoftSpendingLimit": {
    "val": "20000"
  }
}

GET /v1/billing/teams/{team_id}/prepaid/balance ​

List the prepaid credit balance and balance changes of a team.

Path Parameters ​

  • team_id (string, required) — The team ID of the team.

Response Body ​

  • changes (array<object>) — The changes of the prepaid credit balance.

    • teamId (string) — The team ID.

    • changeOrigin ("INVALID_ORIGIN" | "PURCHASE" | "SPEND" | "REFUND" | "MANUAL" | "AUTO_PURCHASE") — The reason for the change.

      - PURCHASE: Purchase by user. `amount` field will be negative. - SPEND: Spending by user. `amount` field will be positive. - REFUND: A refund issued to user. `amount` field will be negative. - MANUAL: Can be either positive or negative, performed by xAI staff. - AUTO_PURCHASE: Can only be negative.

    • topupStatus ("INVALID_STATUS" | "TO_GENERATE_INVOICE" | "FAILED_TO_GEMNERATE_INVOICE" | "TO_CHARGE" | "FAILED_TO_CHARGE" | "SUCCEEDED") — Status of the top up.

    • amount (object) — Representation of USD Cents.

      • val (string)

    • invoiceId (string) — Invoice ID.

    • invoiceNumber (string) — Invoice number.

    • createTime (string) — Creation time of the invoice.

    • spendBpKeyYear (integer) — Calendar year the purchase is made in.

    • spendBpKeyMonth (integer) — Calendar month the purchase is made in.

    • createTs (string) — Creation timestamp.

    • paymentProcessor (object)

      • kind ("UNKNOWN" | "STRIPE" | "CHECKOUT" | "EXTERNAL" | "MANUAL")

      • externalParty (string)

      • externalInvoiceId (string)

  • total (object) — Representation of USD Cents.

    • val (string)

**Response example:**

json
{
  "changes": [
    {
      "teamId": "65c1e471-205f-4566-9c5a-07198bcdf4ce",
      "changeOrigin": "PURCHASE",
      "topupStatus": "SUCCEEDED",
      "amount": {
        "val": "-1000"
      },
      "invoiceId": "7v7blf6c1G2g34OdI4N5tD1CKCdag4ZYLhn5vTBLIMM=",
      "invoiceNumber": "062-446-653-166",
      "createTime": "2025-02-24T15:28:02.308840Z",
      "paymentProcessor": {
        "kind": "STRIPE"
      }
    }
  ],
  "total": {
    "val": "-1000"
  }
}

POST /v1/billing/teams/{team_id}/prepaid/top-up ​

Top up prepaid credit using the default payment method.

Path Parameters ​

  • team_id (string, required) — Team ID of the team to top up for.

Request Body ​

  • amount (object) — Representation of USD Cents.

    • val (string)

Response Body ​

  • change (object) — Change item on the prepaid credit balance.

    • teamId (string) — The team ID.

    • changeOrigin ("INVALID_ORIGIN" | "PURCHASE" | "SPEND" | "REFUND" | "MANUAL" | "AUTO_PURCHASE") — The reason for the change.

      - PURCHASE: Purchase by user. `amount` field will be negative. - SPEND: Spending by user. `amount` field will be positive. - REFUND: A refund issued to user. `amount` field will be negative. - MANUAL: Can be either positive or negative, performed by xAI staff. - AUTO_PURCHASE: Can only be negative.

    • topupStatus ("INVALID_STATUS" | "TO_GENERATE_INVOICE" | "FAILED_TO_GEMNERATE_INVOICE" | "TO_CHARGE" | "FAILED_TO_CHARGE" | "SUCCEEDED") — Status of the top up.

    • amount (object) — Representation of USD Cents.

      • val (string)

    • invoiceId (string) — Invoice ID.

    • invoiceNumber (string) — Invoice number.

    • createTime (string) — Creation time of the invoice.

    • spendBpKeyYear (integer) — Calendar year the purchase is made in.

    • spendBpKeyMonth (integer) — Calendar month the purchase is made in.

    • createTs (string) — Creation timestamp.

    • paymentProcessor (object)

      • kind ("UNKNOWN" | "STRIPE" | "CHECKOUT" | "EXTERNAL" | "MANUAL")

      • externalParty (string)

      • externalInvoiceId (string)

**Request example:**

json
{
  "amount": {
    "val": "500"
  }
}

**Response example:**

json
{
  "change": {
    "teamId": "65c1e471-205f-4566-9c5a-07198bcdf4ce",
    "changeOrigin": "PURCHASE",
    "topupStatus": "TO_CHARGE",
    "amount": {
      "val": "-500"
    },
    "createTime": "2025-11-13T14:02:21.309537Z",
    "createTs": "2025-11-13T14:02:21.309537Z",
    "paymentProcessor": {
      "kind": "STRIPE"
    }
  }
}

POST /v1/billing/teams/{team_id}/usage ​

Get historical usage of the API over a time period, aggregated by fields.

Path Parameters ​

  • team_id (string, required) — The team whose billing records to analyze.

Request Body ​

  • analyticsRequest (object) — Request body for analytics.

    • timeRange (object) — Allows the user to specify a time range in their local timezone. Because of the way we aggregate logs, we can't rely on UTC timestamps.

      • startTime (string) — The from-time in the format YYYY-MM-DD HH:MM:SS.

      • endTime (string) — The to-time in the format YYYY-MM-DD HH:MM:SS (not including).

      • timezone (string) — The timezone that all timestamps are reported in. The timezone must be represented by the IANA time zone identifier (e.g. America/New_York).

    • timeUnit ("TIME_UNIT_INVALID" | "TIME_UNIT_MONTH" | "TIME_UNIT_CALENDAR_WEEK" | "TIME_UNIT_DAY" | "TIME_UNIT_HOUR" | "TIME_UNIT_QUARTER_HOUR" | "TIME_UNIT_MINUTE" | "TIME_UNIT_SECOND" | "TIME_UNIT_NONE") — Time series are created by aggregating value into buckets we call `TimeUnit`.

      - TIME_UNIT_NONE: None means having one single time bucket for all events. This can be used to count total number of events ever for example.

    • values (array<object>) — Name of the fields to aggregate.

      • name (string) — Name of the field to measure.

      • aggregation ("AGGREGATION_NONE" | "AGGREGATION_SUM" | "AGGREGATION_AVG" | "AGGREGATION_VAR" | "AGGREGATION_STD" | "AGGREGATION_MIN" | "AGGREGATION_MAX" | "AGGREGATION_P50" | "AGGREGATION_P90" | "AGGREGATION_P99" | "AGGREGATION_P999" | "AGGREGATION_COUNT" | "AGGREGATION_COUNT_DISTINCT") — Each value is an aggregate of the individual values in the time bucket. Note that not every field supports every aggregation method.

    • groupBy (array<string>) — For each value of the group-by tuple, we return one time series.

    • filters (array<string>) — All filter conditions are combined using AND.

Response Body ​

  • timeSeries (array<object>) — For each value of the group-by clause, we return one time series.

    • group (array<string>) — Values of the fields that were grouped by.

    • groupLabels (array<string>) — Values to group the time series by.

    • dataPoints (array<object>) — Data points ordered by timestamp. Data points are dense in the range provided (meaning we return one data point for every interval in the requested time range).

      • timestamp (string) — The timestamp (in UTC) when the data point was recorded.

      • values (array<number>) — The values that were recorded at that datapoint.

  • limitReached (boolean) — If this is true, the maximum cardinality of the query has been reached and only a subset of results is returned.

**Request example:**

json
{
  "analyticsRequest": {
    "timeRange": {
      "startTime": "2025-10-01 00:00:00",
      "endTime": "2025-10-07 23:59:59",
      "timezone": "Etc/GMT"
    },
    "timeUnit": "TIME_UNIT_DAY",
    "values": [
      {
        "name": "usd",
        "aggregation": "AGGREGATION_SUM"
      }
    ],
    "groupBy": [
      "description"
    ],
    "filters": []
  }
}

**Response example:**

json
{
  "timeSeries": [
    {
      "group": [
        "Chat grok-4-0709"
      ],
      "groupLabels": [
        "Chat grok-4-0709"
      ],
      "dataPoints": [
        {
          "timestamp": "2025-10-01T00:00:00Z",
          "values": [
            0.75973725
          ]
        },
        {
          "timestamp": "2025-10-02T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-03T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-04T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-05T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-06T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-07T00:00:00Z",
          "values": [
            0
          ]
        }
      ]
    },
    {
      "group": [
        "Chat grok-4-fast-non-reasoning"
      ],
      "groupLabels": [
        "Chat grok-4-fast-non-reasoning"
      ],
      "dataPoints": [
        {
          "timestamp": "2025-10-01T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-02T00:00:00Z",
          "values": [
            0.0001037
          ]
        },
        {
          "timestamp": "2025-10-03T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-04T00:00:00Z",
          "values": [
            0
          ]
        },
        {
          "timestamp": "2025-10-05T00:00:00Z",
          "values": [
            0
          ]
        },
        {
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💬