Charge report – COMING SOON
- Billing & charging reports
- Charge report
Charge report – COMING SOON
This report lists all charges that happened during the reporting period and their status. It helps resellers reconcile their billing information against Bango’s.
Today, there is a 1:1 relationship between an invoice and a charge, however it’s possible that we may extend functionality to split an invoice into multiple charges in the future (e.g. a reseller may want to send separate charges for an initial fee and a first monthly renewal payment so that they appear separately on the consumer’s bill). We therefore tie each charge back to an invoice id to enable you to link data from this report to the billing plan report and forecast report.
Report format
Column name | Format | Description | Example |
|---|---|---|---|
consumerIdentifier | string | Unique id of your consumer | AC-345/JF7A |
consumerOfferId | uuid | Unique id of the consumer’s bundle | dd8e206a-fb89-4ed1-9115-af38466d6003 |
offerId | uuid | Unique id of the offer associated to the consumer’s bundle | 088bdb2b-742f-4a4a-b0c3-bd0589b49a6c |
billingPlanId | uuid | Unique id of the billing plan associated to the consumer’s bundle | 5264c710-52a8-4668-bbfc-12eeeb515f9c |
invoiceId | uuid | Unique id of this invoice | 4096f6f0-121f-4b44-81a5-c5598e67daf3 |
chargeId | uuid | Unique id of this charge | 534346e9-5bd6-4b3c-8016-83701869cbb7 |
chargeTs | ISO-8601 to milliseconds | The date/time for the most recent status update for this charge (e.g. when it was paid) | 2025-05-22T17:53:21.013Z |
currency | IS0-4217 | Alphabetic 3-letter code from the international currency code standard | USD |
chargeDisplayAmount | number | The amount chargeable, shown to the max decimals for the currency | 17.99 |
chargeStatus | string enum | ** TBC ** Status options are: INITIATED REQUESTED PAID FAILED | PAID |