{
  "schemaVersion": "1.0",
  "item": {
    "slug": "mixpanel",
    "name": "Mixpanel",
    "category": "developer-tools",
    "description": "Mixpanel's billing route depends on whether the organization uses a self-serve plan or a sales-led agreement.",
    "status": "researched",
    "website": "https://mixpanel.com/",
    "invoiceHelpUrl": "https://docs.mixpanel.com/docs/pricing/faq",
    "accessMethods": [
      "vendor_portal",
      "email_forward",
      "manual_upload"
    ],
    "authentication": {
      "oauth": false,
      "apiToken": false,
      "browserSession": true,
      "requiredRole": "Organization Owner or Administrator, purchaser, or contract billing contact"
    },
    "capabilities": {
      "accountDiscovery": {
        "supported": false,
        "notes": "No public workflow for discovering every account from billing data is documented."
      },
      "billingHistory": {
        "supported": "unknown",
        "notes": "No universal self-service billing archive is documented for this record."
      },
      "invoiceMetadata": {
        "supported": "unknown",
        "notes": "The public source does not specify a consistent invoice-metadata view."
      },
      "invoicePdf": {
        "supported": "unknown",
        "notes": "The public source does not confirm a downloadable PDF for every account."
      },
      "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": "unknown",
        "notes": "Payment-method visibility is not confirmed by the reviewed source."
      }
    },
    "billing": {
      "cadence": [
        "monthly",
        "annual",
        "contract-dependent"
      ],
      "invoiceLocation": "Organization billing settings or the contract billing-contact workflow",
      "emailedAutomatically": "unknown",
      "currencies": [],
      "documentTypes": [
        "invoice",
        "receipt"
      ]
    },
    "billproof": {
      "retrieval": false,
      "normalization": true,
      "transactionMatching": true,
      "connectionAvailable": false,
      "limitations": [
        "Billproof does not currently have a direct Mixpanel billing connection.",
        "Retrieval requires an authorized user to download or forward the document.",
        "Invoice access differs between self-serve and contracted plans."
      ]
    },
    "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": "Mixpanel pricing FAQ",
        "url": "https://docs.mixpanel.com/docs/pricing/faq",
        "type": "official"
      }
    ],
    "guide": {
      "quickAnswer": "Review the paying Mixpanel organization's plan and billing settings; for contracted plans, use the invoice recipient named on the order form.",
      "requiredRole": "Organization Owner or Administrator, purchaser, or contract billing contact",
      "steps": [
        "Sign in and select the Mixpanel organization associated with the charge.",
        "Open organization settings and review plan and billing details.",
        "Use any available billing-history or receipt link for self-serve purchases.",
        "For sales-led billing, search the billing mailbox or ask the account team for the invoice."
      ],
      "historyLocation": "Organization billing settings or the contract billing-contact workflow",
      "missingInvoice": "Confirm the project belongs to the paying organization and whether an order form governs billing; one archive is not documented for every plan.",
      "formats": [
        "invoice or receipt when provided",
        "contract invoice"
      ],
      "commonProblems": [
        "A project administrator is not an organization billing owner.",
        "Usage reporting is confused with a payable invoice."
      ],
      "matchingTips": [
        "Match organization, project group, service term, currency, and total.",
        "Compare event or MTU usage with the billed tier when investigating changes."
      ]
    },
    "statusLabel": "Billing guide available",
    "cta": "Request this integration",
    "manualGuide": null,
    "urls": {
      "html": "https://billproof.io/integrations/mixpanel",
      "json": "https://billproof.io/api/public/vendors/mixpanel.json",
      "capabilities": "https://billproof.io/api/public/vendors/mixpanel/capabilities.json"
    }
  }
}