procedures:vonage_billing_sms

This is an old revision of the document!


VONAGE SMS 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. An email with the download link will be sent to support@becloudsolutions.com. Once received, click on Download your report and a .zip file will be downloaded


4. Do the previous steps for all of the Vonage Api Keys, the result will be a list of .zip files. Move all the files in the same folder as the script vonage_billing_sms.zip


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

  • procedures/vonage_billing_sms.1784187724.txt.gz
  • Last modified: 2026/07/16 07:42
  • by luca.bottoli