Lists the requests to move an account's billing to the agency (direction to_parent_pays: from paying its own subscription, self_pays, to being paid by the workspace, parent_pays), newest first, paginated by cursor (limit up to 200). From a workspace, the requests it sent to its accounts; from an account, the ones it received. status: active (default: pending and scheduled, what the app shows), all, or one of pending, scheduled, completed, cancelled, rejected. Each request: the workspace and the account (id and name), who requested it and when, status, scheduled_for (when a scheduled one takes effect: the end of the account's paid period), and who accepted, rejected or cancelled it and when. Owners and admins only.
Scope
partners:read
Permission
View the module · Only owner, admin
MCP tool
partners_billing_transitions_listOn the full surface; on the compact one, mb_execute_operation with id: "partners.billing_transitions.list".
Declared cost: up to 202 reads and 0 writes per call (they count against the daily quota).
Parameters
limitintegerqueryoptional
How many items this page brings at most (see the maximum and the default in the schema).
Default: 50
cursorstringqueryoptional
The next_cursor of the previous page, exactly as it came (only for the same list and filters); without it, the first page.
statusenumqueryoptional
active (pending and scheduled, the default: what the app shows), all, or one status.
Returns one billing transition request that involves this organization (as the requesting workspace or as the account), with the same fields as partners.billing_transitions.list. Any other organization gets billing_transition_not_found. Owners and admins only.
Scope
partners:read
Permission
View the module · Only owner, admin
MCP tool
partners_billing_transitions_getOn the full surface; on the compact one, mb_execute_operation with id: "partners.billing_transitions.get".
Declared cost: up to 1 reads and 0 writes per call (they count against the daily quota).
Parameters
request_idstringpathrequired
The billing change request id (partners.billing_transitions.list).
From a workspace, asks one of its accounts that pays its own subscription (billing mode self_pays; account_id, or child_org_id) to let the agency pay for it (parent_pays). It changes nothing yet: the account's owners and admins get an email (Amazon SES) and accept or reject it in MB Suite. If they accept, an account on a trial (or without a subscription) moves at once; one with an active subscription moves when its paid period ends (partners.billing_transition.scheduled, then .completed). Errors: partners_workspace_only, partner_account_not_found (not an account of this workspace), billing_transition_requires_self_pays (409), billing_transition_exists (409, one pending or scheduled already; details.request_id), billing_transition_account_past_due (409: the account must settle its debt first). A direct owner or admin of the workspace. It emails the account: confirm with the person first. Returns the request.
Instructions for agents
Tell the person the account's owners and admins were emailed and must accept the request in MB Suite; nothing changes in billing until they do.
Needs confirmation: first dry_run: true (preview and confirm_token, valid 10 minutes and for one run), then the same body with confirm_token. In a few operations only with certain data: the description says when. Why and how: Dry run and confirm_token.
Scope
partners:write
Permission
Edit in the module · Only owner, admin
MCP tool
partners_billing_transitions_requestOn the full surface; on the compact one, mb_execute_operation with id: "partners.billing_transitions.request".
Declared cost: up to 2 reads and 1 writes per call (they count against the daily quota). Touches an external platform (ses): it counts against the external operations quota.
Parameters
account_idstringbodyoptional
The Account (of this workspace, paying for itself) to move to the workspace's billing (platform.orgs.list); child_org_id is accepted too.
With a test API key the request always goes to your practice organization: example data you can reset.In the practice organization this operation is not simulated (it reaches another platform): it answers 409 sandbox_external_unavailable.
From the account, rejects a pending request of its agency to take over its billing: the account keeps paying its own subscription and the workspace's owners and admins get an email (Amazon SES). Only a direct owner or admin of the account answers for it: a workspace (billing_transition_account_only) or an agency user acting on the account (403 role_required, details.scope direct) cannot. Only pending requests (billing_transition_not_pending, 409). Accepting is done in the MB Suite app (it changes the account's subscription in Stripe). Returns the request.
Needs confirmation: first dry_run: true (preview and confirm_token, valid 10 minutes and for one run), then the same body with confirm_token. In a few operations only with certain data: the description says when. Why and how: Dry run and confirm_token.
Scope
partners:write
Permission
Edit in the module · Only owner, admin
MCP tool
partners_billing_transitions_rejectOn the full surface; on the compact one, mb_execute_operation with id: "partners.billing_transitions.reject".
Declared cost: up to 2 reads and 1 writes per call (they count against the daily quota). Touches an external platform (ses): it counts against the external operations quota.
Parameters
request_idstringpathrequired
The billing change request id (partners.billing_transitions.list).
With a test API key the request always goes to your practice organization: example data you can reset.In the practice organization this operation is not simulated (it reaches another platform): it answers 409 sandbox_external_unavailable.
Cancels a pending billing transition request, from either side (a direct owner or admin of the workspace or of the account; an agency owner or admin acting on the account counts as the workspace): nothing changes in billing and the other side's owners and admins get an email (Amazon SES). A request already scheduled (accepted, waiting for the end of the account's paid period) is cancelled only in the MB Suite app, because it re-enables the renewal of the account's subscription in Stripe (billing_transition_scheduled_app_only, 409). Completed, rejected or cancelled requests: billing_transition_not_cancellable (409). Returns the request.
Needs confirmation: first dry_run: true (preview and confirm_token, valid 10 minutes and for one run), then the same body with confirm_token. In a few operations only with certain data: the description says when. Why and how: Dry run and confirm_token.
Scope
partners:write
Permission
Edit in the module · Only owner, admin
MCP tool
partners_billing_transitions_cancelOn the full surface; on the compact one, mb_execute_operation with id: "partners.billing_transitions.cancel".
Declared cost: up to 3 reads and 2 writes per call (they count against the daily quota). Touches an external platform (ses): it counts against the external operations quota.
Parameters
request_idstringpathrequired
The billing change request id (partners.billing_transitions.list).
With a test API key the request always goes to your practice organization: example data you can reset.In the practice organization this operation is not simulated (it reaches another platform): it answers 409 sandbox_external_unavailable.