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Scope3 Buyer Billing API

Consolidated invoicing for buyers — invoices and pending invoice items issued by Scope3 across the buyer customer.

Scope3 Buyer Billing API is one of 51 APIs that Scope3 publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Buyer Billing. The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 15 operations across 14 paths, and defines 56 schemas. It is described by OpenAPI 3.2.0, at version 2.0.0.

Requests are made against 2 base URLs: https://api.interchange.io/api/v2/buyer, https://api.interchange.io/api/v2/storefront.

15 operations 14 paths 56 schemas 1 DELETE10 GET3 POST1 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
2.0.0
Base URL
https://aiapi.scope3.com
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Scope3 Buyer Billing API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (bearerAuth).

  • bearerAuth — API key or access token

Paths & Operations 15

Across 14 paths, the API surfaces 15 operations — 1 DELETE, 10 GET, 3 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

Buyer Billing 15

Consolidated invoicing for buyers — invoices and pending invoice items issued by Scope3 across the buyer customer.

GET
/billing/info
Get billing information
getBillingInfo → 200400401500
PUT
/billing/info
Update billing information (admin)
updateBillingInfo body → 200400401500
GET
/billing/account
Get billing account
getBillingAccount → 200400401403500
GET
/billing/iu-rate-card
Get the organization IU Rate Card offer and acceptance state
getIuRateCardOffer → 200400401403409500
GET
/billing/iu-rate-card/v2
Get the versioned organization IU commercial document
getIuRateCardOfferV2 → 200400401403409500
GET
/billing/iu-rate-card/document.pdf
Download the current Commercial Offer proposal
downloadIuRateCardCommercialOfferDocument 2 params → 200400401403404500
POST
/billing/iu-rate-card/accept
Accept an exact organization IU Rate Card offer
acceptIuRateCardOffer body → 200400401403409500
POST
/billing/payment-methods/setup
Start adding a card (admin)
setupPaymentMethod → 200400401403500
GET
/billing/payment-methods
List payment methods
listPaymentMethods → 200400401403500
DELETE
/billing/payment-methods/{id}
Remove a payment method (admin)
removePaymentMethod 1 param → 200400401403500
GET
/capture-links/{token}
Open a payment capture link
exchangeCaptureLink 2 params → 200400404429500
POST
/billing/payment-methods/pay-now
Manually retry the outstanding failed charge (admin)
payNow → 200400401403404500
GET
/billing/invoice-activity
Get invoice activity
getInvoiceActivity 1 param → 200400401500
GET
/billing/fee-invoices
List fee invoices
listFeeInvoices 1 param → 200400401500
GET
/billing/fee-invoices/{invoiceNumber}
Get fee invoice
getFeeInvoice 2 params → 200400401500

Schemas 56

The contract defines 56 schemas that model the data the API accepts and returns. The most detailed are CreditApplicationResponse (14 properties), BillingBillingInfo (13 properties), BillingAccountDocument (13 properties), BillingEnterpriseCommercialState (13 properties). Each schema is shown below with its type and property counts.

PaymentMethodListResponse
object
1 property 1 required
UpdateBillingInfoResponse
object
1 property 1 required
SetupPaymentMethodResponse
object
Everything the client needs to mount an embedded card-capture form. The resulting payment method is NOT returned here — it appears once the card rail webhook c…
2 properties 2 required
InvoiceActivityRow
object
One row of invoice activity for a buyer (or seller) org.
10 properties 5 required
BillingHold
object
A payment hold blocking NEW paid actions (meter-first, block narrow — spec §5.4/§12 ruling 5). Never blocks read access, reporting, export, in-flight deliverin…
4 properties 4 required
BillingIntelligenceUsage
object
4 properties 4 required
CommercialOfferDocumentPdf
string
FeeInvoiceSummary
object
One fee invoice, without its lines — the list-view shape. Fetch the invoice by number for line detail.
9 properties 9 required
BillingAccountDocument
object
The consolidated commercial-account read model — GET /api/v2/billing/account.
13 properties 13 required
AcceptIuRateCardOfferResponse
object
1 property 1 required
BillingPricing
object
3 properties 3 required
CreditApplicationResponse
object
A single credit application.
14 properties 14 required
GetIuRateCardOfferV2Response
object
1 property 1 required
IuBucketBalance
object
3 properties 3 required
BuyerBillingInfo
object
Billing (payer) information for the authenticated customer, used on manually issued invoices.
11 properties 11 required
BillingRateCard
object
2 properties 2 required
BillingScope
object
2 properties 2 required
FeeInvoice
object
One fee invoice with its line items.
10 properties 10 required
IuRateCardActivityScheduleResponse
BillingIuAccount
objectnull
IU (Intelligence Unit) account snapshot (AI-3079 slice 2a) — one pool per org, storefront and buyer usage combined. Null unless iu-account-experience is on for…
12 properties 12 required
BillingPayment
object
7 properties 7 required
BillingPermissions
object
3 properties 3 required
GetBillingAccountResponse
object
1 property 1 required
PayNowResponse
object
Immediate result of a manual "pay now" retry (spec §5.4: self-serve, instant recovery). The actual state transition (recovered, or unchanged on a decline) happ…
2 properties 2 required
ErrorResponse
object
Standard error response
2 properties 2 required
FeeInvoiceListResponse
object
Fee invoices for the caller’s org, newest first. Empty until the org’s first charged billing cycle closes.
1 property 1 required
LedgerAccountBalance
object
One ledger account and its current balance for the customer.
4 properties 4 required
BillingPaymentMethod
objectnull
The org’s active card-rail payment method (AI-3078). Null until one is added — never a PAN, never a PSP token.
6 properties 6 required
BillingDeposit
object
One prepay deposit, projected read-only from the ledger’s DEPOSIT journal entries.
7 properties 7 required
BillingBillingInfo
object
13 properties 13 required
BillingEnterpriseContracts
object
The authoritative Enterprise Contract position shared by Plan & Billing and MCP: pending Offer, customer-safe Rate Card acceptance lineage, purchased product r…
4 properties 4 required
FeeInvoiceLine
object
One line item on a fee invoice.
6 properties 6 required
CaptureLinkExchangeResponse
object
Validates the capture-link token, marks it opened, and returns everything the hosted page needs to mount the embedded card form (or render the current status i…
5 properties 2 required
BillingAccountChild
object
6 properties 6 required
BillingEnterpriseContractPackage
object
One immutable accepted Enterprise Contract package with a server-derived lifecycle. Purchased rights remain visible through funding gaps, billing holds, expiry…
4 properties 4 required
BillingEnterpriseCommercialState
object
Customer-safe Enterprise Contract commercial state. The immutable customer proposal is present for human admins and principal-redacted for service tokens; free…
13 properties 13 required
NextAction
object
The single most-important action needed to become or remain paid, derived server-side — never stored.
5 properties 5 required
BillingCapabilities
object
Capability derived from the org's own role UNION its children's roles. Always present — computed server-side so no consumer decides capability from roles alone…
2 properties 2 required
BillingUsage
object
4 properties 4 required
GetIuRateCardOfferResponse
object
1 property 1 required
IuOverageStatus
object
6 properties 6 required
RemovePaymentMethodResponse
object
1 property 1 required
BillingOrgFinancialPosition
object
Org-wide rollup across the customer subtree (getOrgFinancialPosition — this read model is its first caller).
8 properties 8 required
BillingContracts
object
3 properties 3 required
InvoiceActivityResponse
object
Invoice activity for the caller’s org, newest first. Empty until the first billing period closes.
1 property 1 required
CreditBalanceSummary
object
A customer’s credit/prepay position: their ledger balance sheet plus the derived funded / owed / spendable figures, all in currency minor units.
8 properties 8 required
BillingOrganization
object
5 properties 5 required
LedgerCurrency
string
ISO 4217 currency code supported by the ledger. Mirrors the ledger.isocurrency ENUM.
GetBillingInfoResponse
object
1 property 1 required
BillingAgreement
object
7 properties 7 required
PaymentMethodResponse
object
A vaulted payment method. Never a PAN, never a raw PSP token — display-safe metadata only.
8 properties 8 required
ApiError
object
Structured error object
4 properties 2 required
BillingStanding
object
5 properties 5 required
BillingIuAccountRatingTerms
object
2 properties 2 required
BillingPlan
object
9 properties 9 required
BillingStorefrontBillingSummary
objectnull
Commercial-terms summary only — null for an org with no seller role. Payout bank details stay on their own surface (AI-2832), never duplicated here.
4 properties 4 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

scope3-buyer-billing-api-openapi.yml Raw ↑

Other APIs Scope3 publishes across the network.

Scope3 AI Impact Measurement API
Scope3 Benchmarks API
Scope3 Creative API
Scope3 Data API
Scope3 Gpu API
Scope3 Impact API
Scope3 Measure API
Scope3 Model API
Scope3 Node API
Scope3 Reload API
Scope3 Saved Lists API
Scope3 Segment API
Where this information came from

This is an independent, third-party profile of Scope3 Buyer Billing API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

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