GrowPanel

Generic passthrough to any GrowPanel API endpoint. Use this for endpoints not covered by the dedicated tools above, or for new API features added after this server was last updated.

Export data as CSV. Types: customers (all customers with details), mrr-movements (all MRR changes), mrr-growth (per-month-per-day cumulative MRR change in long format). NOTE: for large accounts the CSV is capped to fit the response — it is not a substitute for a full download. For programmatic paging use list_customers (offset); for analysis prefer an aggregate report (retention, mrr, cohort). Pass a 'date' range to keep mrr-movements/mrr-growth small.

Get one customer by id, including MRR, plans, and subscription history.

Fetch any GrowPanel analytics report by name. Primary tool for subscription analytics. Known reports: mrr, mrr-growth, mrr-growth-table, mrr-table, mrr-table-subtypes, summary, cmrr-summary, movement-table, map, cohort, retention, leads, leads-table, leads-days, leads-summary, transactions, transactions-table, transactions-detail, transactions-summary, invoices-detail, churn-scheduled, churn-scheduled-movements, churn-scheduled-summary, customer-concentration, paused, cashflow-failed-payments, cashflow-failed-payments-summary, cashflow-failed-payments-detail, cashflow-failed-payments-table, cashflow-refunds, cashflow-refunds-table, cashflow-refunds-detail, cashflow-failure-rate, cashflow-failure-rate-summary, cashflow-outstanding-unpaid, payouts, payouts-table, payouts-list, payout-fees, payout-fees-table, payout-fees-detail, payouts-balance, payouts-status, custom-variables. Picking the right report: - CHURN & RETENTION (logo churn, MRR churn, NRR, GRR, LTV) — use "retention". It returns per-period churned_customers, churned_mrr, retention rates, etc. Do NOT try to derive churn from "mrr" or "movement-table". - Cohort retention by signup month — use "cohort". - New/expansion/contraction/churn MRR movement totals over time — use "mrr" (includes paused MRR for subscriptions paused right now and scheduled resumes in CMRR; pauses are NOT churn and are left out of every churn and retention metric). Who is paused right now — use "paused" (a snapshot: there is no pause history). - "movement-table" is a per-customer DRILL-DOWN, not a period report: it returns [] unless you pass selected-type (new|expansion|contraction|churn|reactivation|paused|resumed) AND selected-date (a period end like 2026-01-31). Prefer the aggregate reports above. - PAYOUTS & STRIPE FEES (Stripe accounts only; "payouts-status" says whether the account has them): "payouts" = paid out to the banks per period by currency; "payouts-list" = individual payouts (bank, arrival, fees); "payout-fees" = EVERY Stripe fee per period, including those taken straight from the balance that never show on a payment (Stripe Billing, Radar, Stripe Tax, Invoicing, payout fees, network costs on Interchange+...), by fee type (default) or breakdown=currency, with each group's percentage and the effective fee rate (fees / money in); "payout-fees-detail" = the fee lines of one period (selected-date = the period end from payout-fees, optional fee_group); "payouts-balance" = the Stripe balance now and the next payout. The cashflow "transactions" report has only the fee on each payment; for all fees use payout-fees. Platform income (Stripe Connect application fees): "transactions" with payouts=1. Aggregate reports (mrr, retention, summary, cohort, …) are small and safe. Row-level reports (movement-table, *-detail, *-table, invoices-detail) can be large — always pass a 'date' range, and expect them to be capped. Any report name is accepted — new API reports work automatically without server updates. All monetary values use the account's base currency (response includes a 'currency' field).

List customers with subscription details and MRR. Returns { count, list }. PAGINATED — a page holds at most 100 customers (accounts can have tens of thousands, which is too much for one response). To walk the whole base, increase 'offset' by the page size until 'count' comes back smaller than the limit. Standard filters (status, plan, country, currency, etc.) also work. Narrow with the date filters below before paging — a cohort question like "customers who started paying in H1 2026" is a few pages, not the whole base.

List all plans with plan groups, pricing, and current customer counts.

Get, update, or delete the GrowPanel account.

List, create, update, or delete API keys.

Manage GrowPanel billing: details, invoices, subscriptions, payment methods.

Generic CRUD on data resources. Resources: customers, plans, plan-groups, data-sources, invoices, segments. Standard actions: list, get, create, update, delete. Data source actions: reset, connect, full-import, progress, abort. Plan group actions: delete-multiple, ai-suggest, merge.