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Billing API

Programmatically retrieve invoices, real-time month-to-date spend, and hourly or daily usage breakdowns with the Parasail Billing API.

The Parasail Billing API allows you to programmatically access your invoices, including real-time month-to-date spend and hourly or daily usage breakdowns for your current billing period.

Authentication

All billing endpoints require authentication using your Parasail API key in the Authorization header:

Authorization: Bearer psk-<accessKey>-<secretKey>

You can generate an API key from the Parasail dashboard under Settings > API Keys.

Endpoints

Get Current Invoice

Returns the active draft invoice for your current billing period. This invoice is continuously updated in real time as usage is reported, giving you up-to-date visibility into your spend.

GET /v1/billing/invoices/current

Example

curl -H "Authorization: Bearer psk-<accessKey>-<secretKey>" \
  https://api.parasail.io/v1/billing/invoices/current

Response

{
    "id": "3fa1c306-5258-5ac0-8905-8b90c6a6396f",
    "status": "DRAFT",
    "type": "USAGE",
    "total": 52.89,
    "start_timestamp": "2026-04-01T00:00:00+00:00",
    "end_timestamp": "2026-05-01T00:00:00+00:00",
    "line_items": [
        {
            "name": "Serverless Input (Per Million Tokens)",
            "quantity": 1.49,
            "total": 0.75,
            "unit_price": 50.0,
            "type": "usage",
            "starting_at": "2026-04-01T00:00:00+00:00",
            "ending_before": "2026-05-01T00:00:00+00:00",
            "pricing_group_values": {
                "DeploymentName": "my-deployment"
            },
            "presentation_group_values": {
                "ModelName": "meta-llama/Llama-3.1-8B-Instruct"
            }
        },
        {
            "name": "Dedicated GPU Hours",
            "quantity": 0.33,
            "total": 52.80,
            "unit_price": 160.0,
            "type": "usage",
            "starting_at": "2026-04-01T00:00:00+00:00",
            "ending_before": "2026-05-01T00:00:00+00:00",
            "pricing_group_values": {
                "gpuType": "A10080GB"
            }
        }
    ],
    "issued_at": "2026-05-02T00:00:00+00:00",
    "billable_status": "billable"
}

Returns 404 if no active draft invoice exists for the account.


List Invoice Breakdowns

Returns granular invoice breakdowns for a time range. Use this endpoint to inspect hourly or daily usage and spend within the current or historical billing period.

Query Parameters

Parameter
Required
Description

starting_on

Yes

Only return breakdown windows starting on or after this timestamp (RFC 3339 format)

ending_before

Yes

Only return breakdown windows ending on or before this timestamp (RFC 3339 format)

window_size

No

Breakdown granularity: hour or day. Defaults to day

status

No

Filter by invoice status: DRAFT, FINALIZED, or VOID

skip_zero_qty_line_items

No

Set to true to omit zero-quantity line items

limit

No

We strongly recommend utilizing the limit parameter in order to avoid excessively large response payloads. Max number of breakdown windows returned. Daily breakdowns can return up to 35 days per response. Hourly breakdowns can return up to 24 hours per response. If omitted, defaults to the maximum for the selected window_size. Also not, the limit parameter specifies the number of units of the window_size type (ex: Day) for which results will be returned. It is possible the max number of items returned in a single pagination request could differ from the limit value

next_page

No

Cursor that indicates where the next page of results should start. Use the next_page value returned by the previous response

Examples

Response

For large ranges, the API returns one page at a time. If next_page is not null, call the endpoint again with the same filters and append next_page=<cursor> to fetch the next page.

Metronome limits daily breakdown pages to up to 35 days and hourly breakdown pages to up to 24 hours. Parasail clamps larger limit values to those maximums before forwarding requests to Metronome.


List Invoices

Returns all invoices matching the specified filters. Use status=DRAFT to get current billing period invoices, or status=FINALIZED to retrieve historical invoices.

Query Parameters

Parameter
Required
Description

status

No

Filter by invoice status: DRAFT, FINALIZED, or VOID

starting_on

No

Only return invoices with a billing period starting on or after this date (RFC 3339 format)

ending_before

No

Only return invoices with a billing period ending before this date (RFC 3339 format)

Example

Response


Get Invoice by ID

Returns a specific invoice by its unique identifier.

Path Parameters

Parameter
Required
Description

invoice_id

Yes

The unique identifier of the invoice

Example


Invoice Object

Field
Type
Description

id

string

Unique invoice identifier

status

string

DRAFT (current period, updating in real time), FINALIZED (closed), or VOID (cancelled)

type

string

Invoice type: USAGE, SCHEDULED, or USAGE_CONSOLIDATED

total

number

Total invoice amount in USD

subtotal

number

Subtotal invoice amount in USD

start_timestamp

string

Start of the billing period (RFC 3339)

end_timestamp

string

End of the billing period (RFC 3339)

breakdown_start_timestamp

string

Start of the breakdown window (only returned by /invoices/breakdowns)

breakdown_end_timestamp

string

End of the breakdown window (only returned by /invoices/breakdowns)

line_items

array

Itemized charges (see below)

issued_at

string

When the invoice was or will be issued (RFC 3339)

billable_status

string

billable or unbillable

Line Item Object

Field
Type
Description

name

string

Description of the charge (for example, "Serverless Input (Per Million Tokens)")

quantity

number

Amount consumed

total

number

Line item cost in USD

unit_price

number

Price per unit in USD

type

string

usage, subscription, scheduled, commit_purchase, or applied_commit_or_credit

starting_at

string

Start of the line item period (RFC 3339)

ending_before

string

End of the line item period (RFC 3339)

pricing_group_values

object

Pricing dimensions (for example, deployment name, GPU type)

presentation_group_values

object

Display dimensions (for example, model name)

Error Responses

Status Code
Description

401

Missing or invalid API key

403

Account not found or billing not configured

404

Invoice not found (for /invoices/current and /invoices/{id})

502

Upstream billing service error

Next steps

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