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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. 
interface BillingRequest {
  id: string;
  org_id: string;
  account_id: string;
  type: 'replacement' | 'refund';
  status: 'pending' | 'approved' | 'denied';
  reason: string | null;
  created_at: string;    // ISO 8601
  resolved_at: string | null;  // ISO 8601
}

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Fields

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

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NPM Package Type

import type { BillingRequestInfo } from 'ugcinc';