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POST
/
v3
/
teams
/
{team}
/
billing
/
reimbursement
/
setup
Complete Reimbursement Setup
curl --request POST \
  --url https://app.plugchoice.com/api/v3/teams/{team}/billing/reimbursement/setup \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "currency": "<string>",
  "rate_per_kwh": 123,
  "billing_plan": "<string>"
}
'
{
  "invite_code": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://developer.plugchoice.com/llms.txt

Use this file to discover all available pages before exploring further.

Completes the initial reimbursement setup for a team, generating an invite code for employees.
​
team
string
required
The UUID of the team.
​
currency
string
required
The currency code. Must be a supported currency.
​
rate_per_kwh
integer
required
The reimbursement rate in cents per kWh. Must be between 10 and 125.
​
billing_plan
string
required
The billing plan. One of subscription or transaction.

​
Response

​
invite_code
string
The generated invite code for employees to link chargers.