Skip to main content
A Billing statement is generated on the 2nd day of each month, and is designed to accompany an invoice by providing a granular historical view of every billing transaction that occurred for the devices in your organization for a given month. A Billing Statement is useful for customers that want to get a deeper look at the transactions that occurred during the month and how each of them adds up to the totals included in the invoice. If you have questions about your invoice, or want to analyze the underlying data, the Billing Statement is the best place to look. The goal of the Billing Statement is to allow customers to easily manipulate and analyze their own billing transaction data in a format that is familiar and accessible to most finance and operations teams — a spreadsheet. We deliver the data in a raw CSV format, with each transaction split into its own row. While looking at thousands of rows of raw CSV data can be overwhelming, the intention is customers will apply their own pivot tables and summarizations to analyze and aggregate the data in the way that makes most sense for their business operations.

How can I access my billing statement?

Billing Statements can be found under the Statements page of the Billing section.
Billing statements navigation
  Once you navigate to the Statements page, you will see a list of Billing Statements that have been generated for your organization. The earliest billing statement will be April 2020, to retrieve an earlier statement, please contact us at support@hologram.io.
Billing statements list
Once you click Download CSV a CSV file will be automatically downloaded to your browser. Once the download is complete, open the file using your favorite spreadsheet program— we recommend Excel or Google Sheets. We do not recommend using the Numbers application on your Mac.

Understanding the billing statement

On the Statements page you will see 3 values:
  • Charges — This is a running total of all of the charges accrued during the billing period.
  • Balance added — If you added balance to your account throughout the month, you will see the total here.
  • Statement total — The total outstanding amount after accounting for charges and balance added throughout the month.
Any charges are reflected as negative transactions, and any balance additions are positive transactions.

What should I expect to see in my billing statement?

Your billing statement will contain one row for every transaction that occurred throughout the previous month. A transaction — and therefore each row — represents a billing event such as an SMS message, a SIM’s monthly recurring charge, a single data usage session, monthly recurring charges for new SIM activations, or a data plan change (among others). Each transaction contains the following columns described below. In some cases, some of the columns may be blank if data for that column is not applicable or not available.
Example statement columns

Field names and descriptions

Column nameDescription
Transaction IDUnique ID for the transaction. This is helpful in case you have a question and want to ask the Hologram support team about a certain transaction, you can use this Transaction ID as a reference.
TimestampDate and time that the transaction occurred. Note: this is not the precise time of a data session or usage charge. The timestamp refers to the time the transaction took place rather than the timing of any usage-based event.
Charge TypeRepresents the type of charge for the given transaction. See table below for each type and its description.
Affected DevicesCount of the number of devices affected by a transaction. Most transactions are for 1 device, but for certain charge types - such as for a Bulk Data Plan - many devices are activated at once, so this field would reflect the number of devices included in a given transaction.
ICCIDThe unique identifier for the SIM that the transaction references. This will be present on all transactions that include only 1 device. If a transaction affects multiple devices, this field will be empty.
Link IDOne of the identifiers for the SIM
IMEIUnique identifier for your device. We will provide the IMEI in the Billing Statement for all transactions where we have it in our systems. Not all carriers provide the IMEI to us for all sessions. If we do not receive the IMEI from the carrier, this field will be blank.
Data Overage BytesCount of the number of bytes that are being charged for in a given transaction. To convert from bytes to MB, multiply the bytes by 1,000,000.
Transaction AmountAmount being charged for a given transaction.
Device TagsTags assigned to a given device by the customer.

Charge types and explanations

Charge typeDescription
SIM RenewalThe monthly recurring charge per SIM. This charge includes prepaid data for Included data plans.
Data UsageCharge for data usage that is not included with any plan. This includes pay as you go or overage data usage.
SMSCharge for each outbound SMS message sent from a device.
Data PlanMonthly recurring charges for new SIM activations on a data plan. Per SIM monthly recurring charges are charged at the beginning of each billing cycle. This only applies for the first month in which a SIM is activated in subsequent months, the charge will be included as a SIM Renewal charge type.
Bulk Data PlanInitial monthly recurring charges when bulk activating many SIMs on a data plan at once.
Plan ChangeCharges to adjust for mid-month data plan changes.
Phone Number ActivationFirst month’s charge for activating a new phone number.
Phone Number RenewalMonthly recurring charge for renewing a phone number.
Zero-Data RefundCredit for SIMs on contracted plans that used 0 B of data in their current billing period.
APN Service FeeCharge for custom APN services.
Overbilling CorrectionCorrects transactions that were overcharged for.

What is not included in my billing statement?

  • Any data usage that is included under a plan (meaning not overage data) would not appear in this Billing Statement as that is a $0 transaction and this Billing Statement only covers billing transactions.
  • This billing statement does not provide a view into every single session for each device. The minimum amount for a billing transaction is $0.25. To view detailed device usage, we recommend using a Usage Report.
To best understand your bill, we typically see users download these CSV files, and then use simple Pivot Tables to group transactions together by ‘Charge Type.’ This would give you a SUM for all charges of a given type.

FAQs

The data provided in this CSV file is meant to be manipulated in a spreadsheet application (such as Excel or Google Sheets). We recommend creating a Pivot table to view the data so that you can get a summarized or aggregated view.
No, this billing statement only tracks data usage that incurred a charge during the month.Some SIMs may be on plans that include data as part of the monthly recurring charge. Data usage for these SIMs would not appear on the billing statement as a unique transaction, unless the SIM usage exceeded the amount of data included in the plan and was charged overage. If no overage was charged, no additional transaction record is created for the SIM. If the SIM exceeded the allotted plan amount during the month, that usage (the number of bytes and the cost) would appear as a transaction in the billing statement. To get a full view of all SIM usage, we recommend using usage reports.
No. We do not recommend using the billing statement to analyze all data usage. The reason for this is that not all usage will appear in this statement. Any data usage that is included with a plan is a $0 transaction, and would therefore not be included in this sheet. If you want to get a view of all data usage, we recommend using usage reports.
Some networks do not provide IMEIs for every data session. Some networks do not provide IMEI consistently between sessions. We provide the IMEI for all transactions where it is provided to us.
In most cases, this number will be 1 which represents a single device. However, for certain charge types - such as for a Bulk Data Plan - many devices are activated at once, so this field would reflect the number of devices included in a given transactions.
Negative transactions represent a charge to your account. Any balance additions or adjustments will be positive transactions.The data provided in this CSV file is meant to be manipulated in a spreadsheet application like Excel or Google Sheets. We recommend creating a Pivot table to view the data so that you can get a summarized or aggregated view.
No, the billing statement groups data sessions by at least $0.25 increments per SIM. So if a SIM had many very small data sessions — and the sum cost for all of them totaled less than $0.25 — they would not appear in the billing statement until the $0.25 threshold was reached. Some $0.25 transactions may represent 1 data session or it may represent many data sessions. The billing statement only provides a view into billing transactions of at least $0.25. Detailed data usage reporting is found in the Usage section of your dashboard.
Our billing waits until there is a charge of at least $0.25 when creating a new transaction. This means that we do not create a transaction row for every single session a device has. Some transactions may be a single session, and others could be any number of sessions aggregated together once the total cost for those sessions is equal to or exceeds $0.25. Therefore, this statement should not be used to count the number or timing of data usage sessions.
To view data in aggregate by day, insert 2 blank columns next to the Timestamp column. Add a SPLIT function to the first new column using a space as the delimiter. The formula looks like this in Google Sheets: =SPLIT(B2," ",FALSE,FALSE)
Splitting timestamp into date and time in Google Sheets
When importing the billing statement CSV, applications like Microsoft Excel and Google Sheets will truncate the 18 to 22 character ICCID that contain leading 0 digits. To prevent this from happening, format the ICCID column as ‘Text’ when importing the data into your spreadsheet tool.