List credit transactions
list_credit_transactionsAudit the organization's credit accounting log: grants (signup/monthly/pack/promo), debits (audit_base 50cr + render 2cr/page + folded 0-cost services), refunds, and adjustments — newest first, paginated. Each debit/refund carries run_id so you can group a single audit's spend. Use this to explain why an audit cost what it cost or to reconcile a balance. For one audit's per-feature breakdown, use get_report (its cost field). Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max transactions to return (default 25, max 100). | |
| cursor | No | Opaque pagination cursor from a previous page's `next_cursor`. |