For AI agents: a documentation index is available at the root level at /llms.txt and /llms-full.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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Platform GuidesAPI DocsSDKMCP ServerChangelog
Platform GuidesAPI DocsSDKMCP ServerChangelog
  • Getting started
    • Introduction
    • Concepts
    • Onboarding guide
  • Use cases
    • Monetizing an AI agent
    • Pricing models for AI products
    • Configuring entitlements for AI products
  • Usage metering & events
    • Meters
    • Usage events
    • Unmatched events
    • Event reprocessing
  • Products & plans
    • Product Catalog
    • Pricing Plans
    • Features & Entitlements
  • Wallets & credits
    • Credit types & wallets
    • Credits in pricing plans
  • Customers & subscriptions
    • Customers
    • Subscriptions
    • Quotes
  • Invoicing
    • Invoices
      • Invoice Corrections
      • Usage Report
      • Delivery methods
      • One-off invoices
      • Invoice Lifecycle
      • Invoice statuses
      • Invoice payment status
      • Invoice date settings
    • Invoice corrections
    • Payment Collections
    • Tax
    • Currencies & Exchange rates
    • E-invoicing
  • Analytics & reporting
    • Insights
    • Report downloads
    • Revenue Recognition & Deferred Revenue
  • Integrations
    • CRM
    • ERP
    • Email Providers
    • Data Imports: Event File Uploads
    • Data Exports
    • Payment Service Providers
  • Settings & admin
    • Billing entities
    • Payment Options
    • User management
    • Customising invoices
    • Custom fields
    • Default platform settings
    • API key creation
    • Alert Rules
    • Workflows
  • Workflows
    • Workflow Triggers
    • Workflow Actions
    • Monitoring and Audit
    • Common Use Cases
  • For developers
    • Introduction
    • Authentication
    • Local development setup
    • API
    • Errors
    • Troubleshooting
    • Query Parameters
    • Expanding Responses
    • Idempotency
    • Timestamp formatting
    • Webhooks
    • Locale
    • MCP Server
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InvoicingInvoices

Usage Report

All events that have been ingested for the particular customer and that end up on the invoice, can be downloaded with the ‘Download usage report’ button on the invoice page.

All details such as the pricing rules that were applied, which meter properties were ingested and the calculation type of the Meter are shared.

The usage report can be downloaded through Desk or retrieved in our API.

They include all information of your events, including references, id’s and other information you might not want to share with (for example) your customers. Customer-friendly reporting will be available in the coming future.

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