Remove the team's payment method

Path parameters

• team_idstringRequired
  Pattern ^team_[0-9a-f]{32}$

Returns · 200

• idstringRequired
  The team ID (team_...), as in GET /v1/me/teams.
• namestringRequired
• rate_cents_per_kwhstringRequired
  The team's default usage fee in US cents per kWh, a decimal string (default 1.00).
• currencystring
  Default "usd"
• invoicingstring
  Default "monthly"
• statusenumRequired
  As a project's billing profile shows it (the bench exemption is per project and not shown here).
  One of active, grace, past_due, payment_method_required, waived, exempt, discounted, enterprise, suspended
• csms_setup_allowedbooleanRequired
  Whether new CSMS setup and control are allowed in the team's projects.
• waivedbooleanRequired
• discount_percentinteger
  The team's discount in percent (0 to 100, default 0), set by Ivora: its monthly invoice shows usage at the normal rate, discounted. 100 needs no payment method but is still invoiced (at $0); a waived team gets no invoice at all.
  Default 0 · Minimum 0 · Maximum 100
• exemptstring | null
  internal: an Ivora internal team, exempt from the requirement.
• grace_ends_atstring | null
• past_due_sincestring | null
• payment_methodobject | null
  The team's default card.
  Child attributes

  • brandstring | null
    Card brand, such as visa.
  • last4string | null
  • exp_monthinteger | null
  • exp_yearinteger | null
  • expiredbooleanRequired
    The card's expiry month has passed; an expired card does not count as a payment method on file.
• billing_modeenum
  self_serve: the card on file is charged automatically. enterprise (set by Ivora): a monthly invoice with net terms, paid by bank debit, bank transfer or as invoice_terms allow; no card needed.
  One of self_serve, enterprise · Default "self_serve"
• invoice_termsobject | null
  enterprise only.
  Child attributes

  • net_terms_daysintegerRequired
    Invoices are due this many days after they are sent.
  • payment_methodsarray of stringRequired
    How an invoice can be paid: us_bank_account (ACH debit), customer_balance (bank transfer: ACH credit or wire), acss_debit (Canadian pre-authorized debit in USD), card. Every invoice is in USD.
  • collectionenumRequired
    auto_debit: the verified bank account is debited on the due date. invoice_only: pay each invoice by its due date.
    One of auto_debit, invoice_only
  • po_numberstring | null
  • billing_emailsarray of string
    Billing contacts; Stripe sends the invoice to the first.
  • legal_namestring | null
• bank_accountobject | null
  The team's bank account for enterprise invoices (ACH or pre-authorized debit).
  Child attributes

  • typeenumRequired
    us_bank_account: ACH Direct Debit (US). acss_debit: Canadian pre-authorized debit, in US dollars (a USD account at a Canadian bank).
    One of us_bank_account, acss_debit
  • bank_namestring | null
  • last4string | null
  • statusenumRequired
    verified: the mandate is active and an enterprise invoice is debited on its due date. pending_verification: confirm the microdeposits Stripe sent before it can be debited.
    One of verified, pending_verification
• bank_transferobject | null
  enterprise (usd) only: where to send an ACH credit or wire; null until the first enterprise invoice or Ivora set the mode.
  Child attributes

  • currencystring
    Default "usd"
  • typestring
    Default "us_bank_transfer"
  • financial_addressesarray of BankTransferAddressRequired
    The team's own virtual account at Stripe: an ACH credit or wire to it pays the team's open invoices.
    Child attributes

    • typestringRequired
      aba (ACH credit and domestic wire) or swift (international wire).
    • bank_namestring | null
    • account_numberstring | null
    • routing_numberstring | null
    • swift_codestring | null
    • account_holder_namestring | null
• setup_pendingbooleanRequired
• payment_modeenumRequired
  Stripe mode of Ivora's platform account here; only production is live.
  One of test, live
• updated_atstring | null
• projectsarray of TeamBillingProjectRequired
  Every project of the team, by tenant ID; one invoice per team per month with a line per project.
  Child attributes

  • tenant_idintegerRequired
    The project's tenant ID.
  • namestring | null
    The tenant's name in the charging core; null when the core did not answer.
  • rate_cents_per_kwhstringRequired
    The project's effective rate: its override, else the team's.
  • rate_sourceenumRequired
    One of team, project
  • current_monthobject | null
    The project's usage so far this UTC calendar month and its estimated usage fee, by the monthly invoice's rule; null when the CSMS cannot be read right now.
    Child attributes

    • periodstringRequired
      The current UTC calendar month, YYYY-MM.
    • period_startstringRequired
      Start of the month in UTC (inclusive), such as 2026-10-01T00:00:00+00:00.
    • period_endstringRequired
      Start of the next month in UTC (exclusive).
    • billable_fromstringRequired
      When the team's usage starts to be billed: the later of the usage fee's release and the end of the team's grace period. Sessions that ended before it are never invoiced.
    • energy_kwhstringRequired
      kWh of the project's completed charging sessions that ended this month (each session's whole energy, as the invoice counts it), a decimal string as the core records kWh, such as "6.941"; "0" without sessions. Sessions still running count when they end.
    • transactionsintegerRequired
      Number of those charging sessions (transactions).
    • billable_kwhstringRequired
      The part of energy_kwh that ended at or after billable_from: what the invoice bills.
    • billable_transactionsintegerRequired
    • held_transactionsintegerRequired
      Billable sessions with an implausible reading (negative or above 1000 kWh), left out of the estimate; they hold the team's invoice until Ivora corrects them.
    • invoicedbooleanRequired
      False when this usage is not invoiced: see not_invoiced_reason; estimated_minor is then 0.
    • not_invoiced_reasonenum | nullRequired
      internal: an Ivora internal team. bench: Ivora's test bench project. waived: the team's fee is waived. grace: the team's grace period runs until billable_from.
      One of internal, bench, waived, grace
    • rate_cents_per_kwhstringRequired
      The project's effective rate the estimate uses.
    • usage_minorintegerRequired
      The project's invoice line so far in US cents: billable_kwh x rate_cents_per_kwh, rounded half up.
    • discount_percentintegerRequired
      The team's discount the estimate applies.
      Minimum 0 · Maximum 100
    • discount_minorintegerRequired
      usage_minor x discount_percent / 100, rounded half up. The invoice rounds the discount once over all of the team's projects, so it can differ by a cent.
    • estimated_minorintegerRequired
      Estimated usage fee so far this month in US cents: usage_minor - discount_minor. The team's whole month (every project and any carried balance) is GET /v1/tenants/{tenant_id}/billing-profile/usage; the monthly invoice is final.
    • currencystring
      Default "usd"
    • as_ofstringRequired
      When the usage was read from the CSMS; reads are cached up to 60 seconds.

Errors