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Billing

Billing and usage documentation helps you understand how consumption is tracked and what to check before production traffic.

Commercial details

TODO: verify billing plan names, recharge flow, invoice workflow, and enterprise contact routing before publishing them as a commercial commitment. This page uses placeholder wording and does not publish prices.

How Usage Is Counted

Usage is expected to be counted from successful API traffic associated with your account and API keys. Depending on the final billing configuration, usage may be shown by request count, token volume, credit balance, plan quota, or a combination of those views.

TODO: verify against sub2api and dashboard billing data before documenting the final metering fields.

How To Check Quota

Open dash.codexpertise.com and review the usage or quota area for your account. Check quota before load tests, production rollouts, and large coding-agent runs.

If the dashboard and your local logs disagree, pause new traffic first, then compare timestamps, API keys, and request volume. Redact secrets before sharing screenshots.

What Happens After Overages

When an account reaches a quota, balance, or rate limit, requests may be slowed, rejected, or returned as 429 Rate Limited or another plan-related error. Usage remains subject to account, key, plan, and abuse-prevention limits.

TODO: verify exact overage behavior per plan before publishing final customer language.

Recharge And Plan Placeholders

Plans and recharge packages will be shown in the dashboard when they are ready. Use the dashboard as the source of truth for the current account state.

Placeholder copy:

  • Starter usage for evaluation and small tests.
  • Team usage for shared development workflows.
  • Enterprise usage for custom procurement, compliance, or support needs.

TODO: replace placeholder copy with verified plan names, limits, and checkout flow after billing launch.

Invoices And Enterprise Plans

For invoice requests, procurement questions, or enterprise plans, contact support through contact.codexpertise.com and include your billing account email. Do not include API keys, raw tokens, or full Authorization headers in the message.

TODO: verify the final invoice request flow and enterprise contact path.