Moderation Intake Accounting: Bulk LLM Text Classification API With Tenant Chargeback A developer recommends using asynchronous LLM text classification APIs for bulk CSV tagging in B2B SaaS, emphasizing tenant-level accounting and chargeback over model choice. The approach involves treating the tenant ledger as the primary artifact, estimating jobs before submission, and reconciling at the row boundary to ensure explainable costs. Short answer: For cheap bulk CSV tagging, use an asynchronous LLM text classification API, estimate each tenant batch before it runs, and attach the eventual export to the same tenant ledger instead of sending one request per row. For a one-person B2B SaaS, the useful comparison is not a model leaderboard. It is the amount of accounting and integration work left in the product after classification finishes. | Option | Choose it when | Tenant-cost consequence | Catch | |---|---|---|---| | Infrai | You want a self-describing REST API whose public discovery supplies request and response schemas plus runnable examples | One key and one bill make the external side of reconciliation smaller | Moderation uses chat classification with JSON Schema because there is no dedicated moderation endpoint | | OpenAI direct | Your product has already standardized on OpenAI | Keep tenant attribution in your own job ledger | A direct contract does not remove application-level CSV reconciliation | | Anthropic direct | Your model decision is already Anthropic-specific | Use the same internal ledger pattern | You own the provider-specific adapter and export mapping | | Google Gemini direct | Your model decision is already Gemini-specific | Use the same internal ledger pattern | You own the provider-specific adapter and export mapping | Recommendation: use asynchronous chat classification with a closed label set, but treat the tenant ledger as the primary artifact and the provider batch as an execution detail. That keeps a nightly backfill away from the request path and makes every charge explainable before a human moderator sees the result. The model matters. The accounting boundary matters more. A moderation upload arrives as a CSV, but a CSV is a transport format, not a billing unit. The billing unit should be an immutable application job owned by one tenant. Give that job an internal ID, record the source-file identity, preserve the row identifiers, and bind the approved label vocabulary to it. Then estimate the job before submission. A non-expert operator can approve the whole file or sample it first without having to understand token pricing. This changes the product conversation. Instead of asking, "What did AI cost this month?" you can answer, "Which moderation imports created the spend, for which tenant, under which prompt version?" That is the level needed for support, plan limits, and margin review. It also fits a revenue-per-hour test: tenant accounting differentiates the SaaS; building another generic batch executor does not. Outsource the undifferentiated part and ship the moderation workflow weekly. Use a closed list such as spam , harassment , self harm , fraud , and other , then require JSON matching that enum. Otherwise near-synonyms become separate report buckets. A reviewer may understand that abuse and harassment overlap, but an export and a usage ledger won't infer that safely. There is no magic sample size. I'm not sure a universal threshold would even be honest, because report length and prompt size change the estimate. Put the estimate in front of the operator and let the product's own plan policy decide when approval is required. Allocate at the job boundary first, then reconcile at the row boundary. Before submission, the job owns the estimate. After results arrive, the same job owns actual cost metadata when supplied, while each result is matched back to an expected source row. Never try to reconstruct ownership later from a provider invoice or from whichever user happened to start a worker. The sequence is deliberately plain: That separation handles an awkward but common case. Imagine tenant A uploads 18,000 reports, tenant B uploads 240, and the larger job is still running when the smaller one completes. A global "AI usage" counter can tell you that work happened; it cannot explain ownership, partial completion, rejected source rows, or which customer export is ready. Two tenant-owned records can. They also let the UI report progress without keeping the upload request open, and they keep retries from quietly moving work between billing periods or customer accounts. Do not allocate by successful label count. Invalid input, model output that fails schema validation, and a report routed to manual review are still part of the job's operational history. Keep separate counters for accepted source rows, submitted rows, validated results, and review rows; the exact monetary allocation policy is a product decision, but the raw counts must remain available so that policy can be audited and changed. The batch request schema can change independently of an article, so a copy-paste example should not pretend that guessed property names are stable. Use the public discovery response to generate and validate batch-request.json , then let a small TypeScript runner submit that exact document. The runner below is intentionally boring: explicit method, bearer auth from the environment, deterministic idempotency, status checking, and bounded retry behavior for HTTP 429. js import { createHash } from "node:crypto"; import { readFile } from "node:fs/promises"; const apiKey = process.env.INFRAI API KEY; if apiKey throw new Error "INFRAI API KEY is required" ; const baseUrl = process.env.AI API BASE URL; if baseUrl throw new Error "AI API BASE URL is required" ; const requestText = await readFile "batch-request.json", "utf8" ; JSON.parse requestText ; const idempotencyKey = createHash "sha256" .update requestText .digest "hex" ; async function submitBatch : Promise