DOM Studio

Billing operations

Review metered usage before invoice finalization, catch source discrepancies, and package selected events into adjustment jobs.

3 invoice holds

Invoice exposure

£319.32

Visible usage impact

Rows needing review

Credits, schema errors, and deltas

Selected exposure

£444.06

2 selected events

Billing period

Products

AI seatsAPI calls

View mode

Metered events

3 of 4 events

Query-ready

Status: Needs review, Schema error

	A	B	C	D	E	F	G	H	I	J	K	L
#	Filter Customer MatchValue	Filter Status Values RatedNeeds reviewCredit pendingSchema error	Filter Product Values AI seatsAPI calls	Filter Meter MatchValue	Filter Quantity MinimumMaximum	Filter Expected MinimumMaximum	Filter Delta MinimumMaximum	Filter Invoice impact MinimumMaximum	Filter Hold	Filter Source Values events-apiedge-counter	Filter Reviewer MatchValue	Filter Received FromTo
1	Northstar AnalyticsEnterprise plan	Needs review	AI seats	agent_minutes	18,420	17,140	+1,280	£331.56	Hold	events-api	Maya Chen	12 Jun 2026
2	Copper BankEnterprise plan	Needs review	API calls	requests	1,820,000	1,660,000	+160,000	£128.00	Hold	edge-counter	Security review	08 Jun 2026
3	Juniper WorksGrowth plan	Schema error	API calls	requests	221,000	318,000	-97,000	-£77.60	Hold	events-api	Ari Patel	10 Jun 2026

Create an auditable billing adjustment from the selected usage events.

Events

Invoice exposure

£444.06

Period

2026-06

Recommended production workflow:

POST selected event ids, reason code, reviewer note, and desired action to an adjustment-job endpoint.
Recompute invoice preview on the server, then require approval when the exposure crosses policy thresholds.
Append audit events for both the job creation and the final invoice change.