procedures:vonage_billing_sms

VONAGE SMS AND WA BILLING PROCEDURE

1. Login on https://dashboard.vonage.com/


2. On the left, under the section Account, select the Api Key. Then select Logs → SMS Logs. Make sure the direction is Outbound, then filter the date and then click search: if today is the 16th of the month, the range will be from 00:00 on the 1st to 00:00 on the 16th of this month, if today is the 1st of the month, the range will be from 00:00 on the 16th of last month to 00:00 on the 1st of this month. Then click on Download Report to prepare the .csv


3. Go to Logs → Reports and download the .csv file


4. **Do the previous steps for all of the Vonage Api Keys, the result will be a list of .csv files. Move all the files in the same folder as the script CARICARE SCRIPT QUI


5. Run the script, the result will be similar to the following


6. For WA billing follow the same steps before, the only difference is that the .csv fiels are not created from Logs → SMS Logs, but from Logs → Messages Logs. The WA script is CARICARE SCRIPT QUI

  • procedures/vonage_billing_sms.txt
  • Last modified: 2026/07/16 07:47
  • by luca.bottoli