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Billing Request

Billing requests represent user requests for account replacements or refunds. Replacement requests for first-time accounts are auto-approved; all other requests require admin review.

Fields

string
Unique identifier for the billing request
string
Organization ID the request belongs to
string
Account ID the request is about
'replacement' | 'refund'
Type of billing request:
  • replacement — Request to replace an account with a new one
  • refund — Request for a refund on an account
'pending' | 'approved' | 'denied'
Current status of the request:
  • pending — Awaiting admin review
  • approved — Request was approved
  • denied — Request was denied
string | null
User-provided reason for the request
string
ISO 8601 timestamp of when the request was created
string | null
ISO 8601 timestamp of when the request was approved or denied. null if still pending.

NPM Package Type