Understanding the SMS Usage Summary

Admin
The platform also offers a report of all SMS Usage Charges incurred by your Account for the billing month. The report is available for download from our FTP server at the end of the billing month, which is usually available on the second day of the new month
To find out how to access our FTP server to download this report as well as your CDR, you can read this article here.
This report covers all SMS outbound Usage charges incurred by your Account/s that is not call or service plan charge related.

Format (billing-sms-mm-yyyy.csv)

No - The line item of the CDR charge
Sub Customer - The Customer’s Company Name that the charge is associated to
Sub Customer ID - The Customer ID that the charge is associated to
SIP Account - The Service Account that the charge is associated to
From - The Virtual mobile number (DID) or Sender ID associated with the usage charges
Type - the charge type
Description - details of the charge type
Amount - the total amount of the charges for the month
Date - the date of the charge
Quantity - the number of SMS sent

CDR Example

billing-sms-mm-yyyy.csv
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