Operations
Operate the model platform
The admin area is an operations console for support, risk control, model routing, pricing, and usage review.
Users
Review account status, roles, balances, orders, and support context.
Credits
Audit grants, consumption, refunds, expiration, and manual adjustments.
API Models
Publish model ids, request types, capability labels, pricing, parameters, and channel groups.
API Channels
Configure upstream providers, base URLs, secret references, health, priority, and weight.
API Costs
Track upstream cost rules separately from public credit pricing for margin analysis.
Usage Logs
Use request ids, attempts, latency, status, and errors to debug customer reports.
Operating rules
- API keys are shown once, hashed at rest, and can be scoped by project budget, RPM, and model allowlist.
- Manual credit changes must leave an auditable credit record with a reason.
- Disable a channel before rotating upstream secrets or investigating elevated failure rates.
- Public price changes belong in Admin > API Models and are reflected by the model pricing docs page.
- User-facing logs should expose request ids and summaries, not full upstream secrets or unrelated user data.
- Provider API keys stay in environment variables; channel records store only secret reference names.