Create hosted checkout for the current billing period (system computed)
Creates/updates the current-period invoice for manual payment via hosted checkout. The system computes the amount from plan pricing and current billable seats (including any seat overage). VAT is not applied in this version. Requires a logged-in user context; frontend must NOT send amount.
Authorizations
Access token JWT. Use as Authorization: Bearer . In the API playground, paste the JWT only.
Developer API key (fl_dev_...). Required on every API call with a machine access token.
First-party client audience. Must match the fluide_client_id claim on the JWT. Use fluide-developer for Connect.
Headers
Partner / ISV only: UUID of the workspace that owns the client company. Required together with X-Acting-Company-Id when scoping product APIs to a merchant. See /getting-started/multi-tenancy.
Partner / ISV only: UUID of the client company to act on. Must belong to the workspace in X-Workspace-Id.