billing-verification

Credyt Verify

Run a full billing cycle test against a product to confirm everything is wired up correctly. Produces a clear pass/fail result for each step.

This is the standalone version of the verification that runs automatically at the end of /credyt:billing-setup. Use this when you want to verify a product on its own — for example, after making changes in the Credyt dashboard, or to troubleshoot a billing issue.

Determine what to verify

If the user specified a product (e.g., /credyt:billing-verification image_gen_std), use that. The $ARGUMENTS value is the product code or name.

If no product was specified, call credyt:list_products and ask which one to test:

"Which product do you want to verify? Here's what you have set up: [list products]"

Once a product is identified, retrieve its details with credyt:get_product and determine:

• The event type it expects
• The usage type (unit, volume, or both)
• The asset it charges in (USD, credits, etc.)
• Any required dimensions or volume fields
• The expected price per event

Summarize this to the user before proceeding:

"I'll test '[Product Name]'. It expects an event of type '[event_type]' and should charge [price] per [unit/volume]. Let me run through the full cycle..."

Run the verification

Follow the six-step procedure in skills/billing-verification/references/procedure.md. Execute each step, track pass/fail, and stop to troubleshoot if any step fails.

After all steps pass, add:

Your billing is configured correctly. Run /credyt:billing-integration when you're ready to wire this into your app.

If any step failed, suggest running /credyt:billing-setup to correct the configuration, then /credyt:billing-verification again.

Cleanup note

"The test customer will stay in your account — since you're in test mode, this won't affect anything. You can delete it from the Credyt dashboard if you want."