Billing - Financial Reports & Invoicing

ZUSMPP Manual – Billing Section

Location: Sidebar → Billing

The Billing section provides comprehensive financial tracking and reporting for SMS message activity. It is divided into four sub-sections for detailed analysis and statements.

· Consumer Billing – Generate invoices and view billing details for consumers.

· Consumer Stats – View hourly, daily, weekly, or monthly message statistics for consumers.

· Supplier Billing – Review costs and billing associated with supplier message delivery.

· Account Statement – View a complete financial summary with cost, revenue, and profit breakdowns.

ZUSMPP Manual – Consumer Billing

Location: Sidebar → Billing → Consumer Billing

Generates billing reports and cost calculations for consumer message activity.

1. Search Filters

· Parent Consumer: Select a main consumer account.

· Consumer Channel: Filter by specific SMPP channel.

· Type: Filter by message type (All, SMS, etc.).

· MCC/MNC: Filter by mobile network codes.

· Date/Time Range: Filter by start/end date and time.

2. Billing Report Table

· Displays filtered billing data.

· Columns: Consumer Channel, Type, Destination, MCC, MNC, Total Submitted, Total Pending, Total Processed, Delivered Success, Total UNDELIV, Rate, Total Sale.

· Shows message counts and calculated costs.

3. Invoice Generation & Email

· Generate invoice for the filtered period with a single click.

· Send invoice via email directly from the billing page.

ZUSMPP Manual – Consumer Stats

Location: Sidebar → Billing → Consumer Stats

Displays detailed hourly, daily, weekly, or monthly message statistics for consumers with advanced filtering.

1. Search Filters

· Parent Consumer: Select main consumer account.

· Consumer Channel: Filter by SMPP channel.

· MCC/MNC: Filter by network codes.

· Period: Choose time granularity (Hour, Day, Week, Month).

· Type: Filter by message type.

· Date/Time Range: Select specific start/end date and time.

2. Stats Table

· Shows filtered statistical data.

· Columns: Type, Period, Range, Consumer Channel, Destination, MCC, MNC, Total Submitted, Total Pending, Total Processed, Delivered Success, Total UNDELIV, Rate, Total Sale.

· Provides breakdown of message volumes and performance.

3. Actions

· Fetch Data: Generate report based on filters.

· Reset: Clear all filter selections.

ZUSMPP Manual – Supplier Billing

Location: Sidebar → Billing → Supplier Billing

Generates billing reports and cost calculations for supplier message activity.

1. Search Filters

· Parent Supplier: Select a main supplier account.

· Supplier Channel: Filter by specific SMPP gateway channel.

· Period: Select time aggregation.

· Type: Filter by message type (All, SMS, etc.).

· MCC/MNC: Filter by mobile network codes.

· Date/Time Range: Filter by start/end date and time.

2. Billing Report Table

· Displays filtered supplier billing data.

· Columns: User, Type, Destination, MCC, MNC, SMS Count, Total Submitted, Total Pending, Total Processed, Delivered Success, Total UNDELIV, Buying Rate, Total Cost.

· Shows message volumes and associated costs from the supplier side.

ZUSMPP Manual – Account Statement

Location: Sidebar → Billing → Account Statement

Displays a detailed financial summary and message breakdown based on selected filters. Shows cost, revenue, and profit metrics for a given period.

1. Search Filters

· Consumer Channel: Filter by consumer SMPP channel.

· Supplier Channel: Filter by supplier gateway channel.

· MCC / MNC: Filter by mobile network codes.

· Start Date / End Date: Select date range for the report.

· Apply Filters: Generate the statement based on selections.

2. Summary Metrics

· Total Messages: Count of all messages in the period.

· Total Cost: Total expense for messages (buying cost).

· Total Sale: Total revenue from messages (selling price).

· Total Profit: Net profit (Sale – Cost).

3. Messages by Destination

· Visual or tabular breakdown of messages per destination/region.

· Helps identify traffic distribution and cost/revenue by country or operator.

4. Detailed Data Table

· Lists individual transactions or aggregated records.

· Columns: System ID, Selected Supplier, Destination, Total Messages, MCC, MNC, Total Cost, Total Sale, Total Profit.

· Provides granular view for auditing and analysis.