Knowledge center

Run billing with Floatless.

Product guides, billing concepts, operational playbooks, developer references, and security notes for teams running subscription revenue.

Audit Logs

Audit Logs answer the question every finance process eventually faces: who changed this, and what exactly did they change? Every create, update, and delete on sensitive records is recorded with the actor, the target, and a field-level diff.

Open it at Settings → Audit Logs.

Audit logs with filters and diffs

When should I read this?

  • An invoice total changed and nobody remembers why.
  • Compliance asks for evidence of access controls in practice.
  • You suspect a settings change broke billing and want the timeline.

Use cases

Scenario What you do
"The price was different yesterday" Filter to the record's target type and find the UPDATE with the diff — old and new values side by side.
Monthly compliance review Filter Action = DELETE and Target Type = Users; export the narrative from the visible log.
Debugging a billing regression Walk the timeline around the incident: the request ID ties log entries to backend traces.

Reading the log

Each row shows:

Column Meaning
Actor Who made the change (user with avatar, or the system account).
Action CREATE (green), UPDATE (blue), or DELETE (red).
Target What was touched — record type plus ID.
Fields changed Count of modified fields.
When Relative timestamp.

Click a row to expand it: the request ID and a field-level diff viewer showing before/after values for every changed field. That diff is the difference between "someone changed the invoice" and "someone changed the invoice total from $1,200.00 to $1,050.00 at 14:32".

Find the entry you need

  • Search: match by target ID or actor (debounced as you type).
  • Target Type: Users, Organization, Subscription, Invoice, or All.
  • Action: CREATE, UPDATE, DELETE, or All.

Combined, these answer targeted questions like "all updates to this subscription" or "everything this user deleted" in seconds.

Scope and retention

Audit logging covers the sensitive console objects — users, organization settings, subscriptions, and invoices among them — and records system actions (such as automated billing outcomes) under the system actor alongside human ones. Logs are retained in the workspace and count toward your record-keeping posture; they are append-only — corrections appear as new entries, never edits to old ones.

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**CSV export from this page is not available in the current version.** For export-based workflows, capture the filtered view or use the [public API](/docs/api-reference/overview) for programmatic access.

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