{
  "schemaVersion": "1.0",
  "item": {
    "slug": "launchdarkly",
    "name": "LaunchDarkly",
    "category": "developer-tools",
    "description": "LaunchDarkly organization owners and Billing Administrators can review plan, payment, and billing history settings.",
    "status": "researched",
    "website": "https://launchdarkly.com/",
    "invoiceHelpUrl": "https://launchdarkly.com/docs/home/account/billing",
    "accessMethods": [
      "vendor_portal",
      "email_forward",
      "manual_upload"
    ],
    "authentication": {
      "oauth": false,
      "apiToken": false,
      "browserSession": true,
      "requiredRole": "Organization Owner or Billing Administrator"
    },
    "capabilities": {
      "accountDiscovery": {
        "supported": false,
        "notes": "No public workflow for discovering every account from billing data is documented."
      },
      "billingHistory": {
        "supported": true,
        "notes": "Billing records are documented at Organization settings > Billing."
      },
      "invoiceMetadata": {
        "supported": true,
        "notes": "Issued billing records include the core details needed to identify the charge."
      },
      "invoicePdf": {
        "supported": "partial",
        "notes": "A PDF or equivalent document is available only for some plans or regions."
      },
      "creditNotes": {
        "supported": "unknown",
        "notes": "Credit-note availability is not confirmed by the reviewed source."
      },
      "lineItems": {
        "supported": "partial",
        "notes": "Line-item depth varies by document type, plan, or contract."
      },
      "usage": {
        "supported": true,
        "notes": "The vendor documents usage detail alongside its billing workflow."
      },
      "subscriptions": {
        "supported": true,
        "notes": "Subscription or plan charges are part of the documented billing workflow."
      },
      "paymentMethod": {
        "supported": true,
        "notes": "The documented billing area includes payment-method management or detail."
      }
    },
    "billing": {
      "cadence": [
        "monthly",
        "annual",
        "contract-dependent"
      ],
      "invoiceLocation": "Organization settings > Billing",
      "emailedAutomatically": "unknown",
      "currencies": [],
      "documentTypes": [
        "invoice",
        "receipt"
      ]
    },
    "billproof": {
      "retrieval": false,
      "normalization": true,
      "transactionMatching": true,
      "connectionAvailable": false,
      "limitations": [
        "Billproof does not currently have a direct LaunchDarkly billing connection.",
        "Retrieval requires an authorized user to download or forward the document."
      ]
    },
    "normalizedFields": [
      "vendor_name",
      "invoice_number",
      "invoice_date",
      "billing_period",
      "subtotal",
      "tax",
      "total",
      "currency",
      "payment_method",
      "account_id"
    ],
    "commonCardDescriptors": [],
    "researchedAt": "2026-08-29",
    "lastVerifiedAt": "2026-08-29",
    "sources": [
      {
        "title": "LaunchDarkly account billing",
        "url": "https://launchdarkly.com/docs/home/account/billing",
        "type": "official"
      }
    ],
    "guide": {
      "quickAnswer": "Open Organization settings > Billing in LaunchDarkly and retrieve the available invoice or billing-history document for the required period.",
      "requiredRole": "Organization Owner or Billing Administrator",
      "steps": [
        "Sign in and select the LaunchDarkly organization associated with the charge.",
        "Open Organization settings and select Billing.",
        "Review billing history and the billing contact for the invoice period.",
        "Download the available document or request it from the account team for a contracted plan."
      ],
      "historyLocation": "Organization settings > Billing",
      "missingInvoice": "Confirm owner or Billing Administrator access and whether the organization uses a sales-led contract with external invoice delivery.",
      "formats": [
        "invoice or receipt when provided",
        "contract invoice"
      ],
      "commonProblems": [
        "A project role does not grant organization billing access.",
        "The invoice was sent to a separate contract billing contact."
      ],
      "matchingTips": [
        "Match organization, invoice period, plan, currency, and total.",
        "Review client-side MAU or service-connection usage when reconciling billed tiers."
      ]
    },
    "statusLabel": "Billing guide available",
    "cta": "Request this integration",
    "manualGuide": null,
    "urls": {
      "html": "https://billproof.io/integrations/launchdarkly",
      "json": "https://billproof.io/api/public/vendors/launchdarkly.json",
      "capabilities": "https://billproof.io/api/public/vendors/launchdarkly/capabilities.json"
    }
  }
}