Scope3 Buyer Billing API
Consolidated invoicing for buyers — invoices and pending invoice items issued by Scope3 across the buyer customer.
Operations 15
Each operation below carries the questions people ask an LLM about it and the instructions they give an agent to run it. Generated by API Evangelist overlay
Ask an LLM
“Which contact, address and tax ID do my invoices go to?”
“Who receives copies of our invoices by email?”
Tell an agent
Show the billing contact and address my invoices are issued to.
Get my invoice billing details including tax ID.
Ask an LLM
“What's the minimum billing information needed before an invoice can be issued?”
“Can I add CC recipients for invoice emails?”
Tell an agent
Set my invoice billing contact to {contact_name} at {email}.
Update my billing address to {address}, {city} {postal_code}, {country} and tax ID {tax_id}.
Ask an LLM
“What plan, pricing and credit balance is my organization on?”
“Is there anything I need to do to keep our account paid?”
Tell an agent
Show my organization's billing account overview.
Tell me the next action needed on my billing account.
GET
/billing/iu-rate-card
View the IU rate card offer · Get the organization IU Rate Card offer and acceptance state
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Ask an LLM
“What IU plan is my organization being offered and has it been accepted?”
“What rollover policy applies to unused intelligence units?”
Tell an agent
Show my organization's IU rate card offer.
Get the IU plan list and net prices plus our acceptance record.
GET
/billing/iu-rate-card/v2
View the versioned enterprise IU offer document · Get the versioned organization IU commercial document
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Ask an LLM
“Where do I find the full enterprise IU proposal with payment options and support terms?”
“Can I see the activity schedule snapshot in the versioned IU commercial document?”
Tell an agent
Get the v2 enterprise IU commercial document.
Show the expanded IU offer with entitlements and payment options from the versioned endpoint.
GET
/billing/iu-rate-card/document.pdf
Download the Commercial Offer PDF · Download the current Commercial Offer proposal
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Ask an LLM
“Can I download our Commercial Offer proposal as a PDF?”
“Do I need a binding id or an offer version to fetch the proposal PDF?”
Tell an agent
Download the Commercial Offer PDF for offer version {offer_version}.
Get the proposal PDF for binding {binding_id}.
POST
/billing/iu-rate-card/accept
Accept an IU rate card plan · Accept an exact organization IU Rate Card offer
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Ask an LLM
“How does an org admin accept the IU plan we were offered?”
“What if the IU offer changed between reviewing and accepting it?”
Tell an agent
Accept IU plan {plan_id} on offer version {offer_version} with idempotency key {idempotency_key}.
Commit to IU plan {plan_id}, offer {offer_version}, payment option {payment_option}, key {idempotency_key}.
Ask an LLM
“How do I add a credit card for my organization to pay with?”
“What does the embedded card form need to be mounted?”
Tell an agent
Start a card capture session so I can add a payment card.
Get a client secret to mount the card form for my organization.
Ask an LLM
“Which card is on file for my organization and when does it expire?”
“Can I see the last four digits of our saved card?”
Tell an agent
List my organization's payment methods.
Show the brand and expiry of the card on file.
DELETE
/billing/payment-methods/{id}
Remove a saved payment method · Remove a payment method (admin)
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Ask an LLM
“Can I delete our only payment card?”
“How do I remove an old card from my organization?”
Tell an agent destructive · confirm first
Remove payment method {id}.
Delete saved card {id} from my organization.
Ask an LLM
“How long is a payment capture link valid?”
“Does a cardholder need an API key to open a card capture link?”
Tell an agent
Open payment capture link {token}.
Exchange capture token {token} with view {view}.
POST
/billing/payment-methods/pay-now
Retry a failed charge now · Manually retry the outstanding failed charge (admin)
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Ask an LLM
“Our last charge failed — can I retry it on the saved card right away?”
“How do I know a manual payment retry actually cleared the hold?”
Tell an agent
Retry my outstanding failed charge now.
Re-attempt the failed payment on the card on file.
Ask an LLM
“Which of our invoices are paid and which are still due?”
“Why is my invoice activity empty?”
Tell an agent
Show my invoice activity.
Get invoice status and amounts for customer {customer_id}.
Ask an LLM
“Can I list every IU fee invoice we've been issued, newest first?”
“Is there one fee invoice per billing cycle?”
Tell an agent
List my IU fee invoices.
List the fee invoices for customer {customer_id}.
Ask an LLM
“What overage charges are on a specific fee invoice?”
“Can I see payments applied to an invoice by its number?”
Tell an agent
Show fee invoice {invoice_number}.
Get the line items on invoice {invoice_number}.