Workflow

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This is the basic level workflow. additional endpoints are available in the API reference section.

1. Invoices Ready

   The first step is to verify that the invoices for the given month are finalized. For the previous month, this will usually be around the 4th or 5th of the month. Please note that the data source for the API only updates every 24 hours so you may receive your PDF invoice before the data is ready in the API.

2. Invoice Details

   For billing reconciliation by contract, the Invoice Details endpoint is recommended. This endpoint contains all invoice charges for a given invoice, broken down by contract for easy parsing of the data into separate invoices.

3. Retrieve Device level usage

   If further breakdown of the usage data to the end-customer and device level is needed, use the Usage Device Details endpoint. This breaks down usage data for a given month and contract to the device level for the most detailed view on consumption.