Billing
Credit Transactions
Paginated credit ledger — every deduction and grant/top-up with its action type
GET
Credit Transactions
The company-scoped credit ledger: one row per credit movement — deductions (negative
amount) from billable operations and grants/top-ups (positive amount) — newest first. Powers the dashboard billing usage table.
Query parameters
| Param | Type | Default | Notes |
|---|---|---|---|
limit | number | 20 | Page size, clamped to 1–100. |
offset | number | 0 | Rows to skip (for pagination). |
Response
amount is negative for charges and positive for credits added. total is the full count for pagination. For a rolled-up usage summary instead of the raw ledger, see Usage.Credit Transactions