Grants require Standard Billing (
billingVersion: 1) and an active metered entitlement. See
Metered Entitlements for how entitlements are provisioned
automatically via subscription, and Billing Versions for
details on the two billing models.Prerequisites
Before creating or purchasing a grant, you need:- A customer with an active v1 subscription
- A metered entitlement on that subscription (the
entitlementId)
GET /v1/entitlements or from the subscription’s entitlement list.
Creating a grant (direct)
Use direct creation when you want to credit a customer’s balance without requiring payment — promotional credits, support adjustments, or backend automation.Request fields
The
idempotencyKey is scoped to the entitlement. Retrying a request with the same key returns the existing grant without creating a duplicate. If you retry with the same key but different parameters (for example, a different amount), the API returns a 409 Conflict.Purchasing a grant
Use grant purchases when a customer should pay for additional credits — self-serve top-up flows, credit packs, or on-demand capacity. The purchase endpoint creates an ad-hoc invoice with a payment session. Redirect the customer to the returned payment URL — once they complete payment, the grant is created automatically. To react to payment completion programmatically, subscribe to theinvoice.paid.v0 webhook. The payload includes the original invoiceId along with the created grantId, so you can correlate the purchase response with downstream fulfilment without an extra fetch.
Request fields
The currency is always the merchant’s default currency. The
amount in the payment session is in the currency’s minor unit (e.g., cents for USD), so a price of "5.00" appears as 500.What happens if payment expires
If the customer does not complete payment before the session expires, Paygentic automatically cancels the invoice. No grant is created and no charge is made.Managing grants
List grants
Retrieve all grants for an entitlement. Active grants are returned by default.includeVoided=true to include voided grants in the response:
Get a grant
Void a grant
Voiding removes the grant’s credits from the customer’s balance. This operation is idempotent — voiding an already-voided grant returns the grant without error.Grant object
Next steps
- Metered Entitlements — Grant lifecycle, reset behavior, rollover rules, and balance checking
- Features — Feature types and how entitlements are provisioned automatically
- Usage Events — Send consumption data that depletes grant balances