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Billing & invoices (reference)

Invoice lifecycle, credit application, and audit visibility.

Last updated: 2026-03-17

This is the reference for how invoices are generated and settled.

Invoice lifecycle

  1. Usage rollups are recorded
  2. Plan + usage are combined
  3. Credits are applied (if available)
  4. Invoice is finalized

What is shown on an invoice

  • Plan subtotal
  • Usage charges
  • Credits applied
  • Final total

Audit visibility

Every invoice change is recorded in audit logs (admin).

Troubleshooting

Invoice missing usage

  • Check rollup timing and usage records