API ReferencePartner
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Partner billing status and rates
GET /rest/v1/partner/billing
How you pay (card or invoice), the status of your subscription and your monthly rate per plan. 14 days after an unpaid invoice your companies become read-only (orders and stock keep syncing) until it is paid.
Required scope: accounts:manage.
Authorization
apiKey AuthorizationBearer <token>
Authorization: Bearer nbl_live_... (or nbl_test_... for test mode). Test-mode writes are validated and simulated but never persisted and never touch channels; simulated results are marked simulated.
In: header
Response Body
application/json
curl -X GET "https://example.com/partner/billing"{ "object": "partner_billing", "sandbox": true, "sandbox_max_accounts": 0, "collection": "card", "status": "string", "past_due_since": "2019-08-24T14:15:22Z", "suspended_at": "2019-08-24T14:15:22Z", "grace_days": 0, "currency": "USD", "rates": { "property1": "19.90", "property2": "19.90" }, "credit_balance": "19.90"}Ultimo aggiornamento il 18 ottobre 2026