Understand Your Invoice and Billing Reports

Video Overview

This article provides videos that describe the Invoice Detail Report and the Account Summary Enhanced Report.

This article is organized into the following sections:

• Account Summary Billing Report
• Account Summary Report 1 (Enhanced Report)
• Consolidated Account Summary Billing Report
• Invoice Detail Report

Account Summary Billing Report

This report provides a summary of traffic during the billing period for each Device. 

Item	Description
AerPort Portal Description	Account Summary, YYYYMM
Filename	YYYYMM-Summary_XXXXX_YYYYMM.csv.zip

Where:

• XXXXX is your Customer Account ID
• YYYYMM is the billing period for the summary report being displayed

Account Summary Billing Report Definitions

Item	Tech	Value	Definition
1	Both	ACCOUNT ID	Customer account number.
2	Both	REPORT GROUP	Optional logical grouping of Devices. Please refer to the current AerAdmin System Specification for more information.
3	Both	DEVICE ID	Unique identifier for each Device Subscription.
4	Both	IMSI	International Mobile Subscriber Identity. This is a unique 15 digit identification number associated with a SIM (in GSM) or Radio (in CDMA) used by a Device.
5	GSM	ICCID	Integrated Circuit Card IDentifier. This is a unique 18 to 20 digit number used to identify a specific SIM card.
6	CDMA	PRIMARY MIN	Primary Mobile Identification Number or PMIN. This is also referred to as the Mobile Station IDentifer (“MSID”).
7	CDMA	ESN	Electronic Serial Number or, in the case of a radio that uses a Mobile Equipment IDentifier (“MEID”), the Pseudo ESN (“pESN”). A pESN always has 128 (0x80) as the first three digits.
8	Both	MSISDN	Mobile Station International Subscriber Directory Number, which is the reference used for GSM. For convenience, MSISDN usage in the United States drops the international prefix (+1). This is the equivalent to Mobile Directory Number ("MDN"), the reference for CDMA.
9	Both	BILL PERIOD	Period being billed, in format “YYYYMM”. For example, the March 2009 billing period is represented as 200903.
10	Both	BILL STATUS	Short for Billing Period Status. This is the Device’s Status on the Aeris network for this record for the billing period specified in the filename. A Device may have more than 1 record if it changed status during a billing period.
11	Both	BILL STATUS START	This is the first day in the billing period that the device is in the active billed state. This date, together will the BILL STATUS END date, define the period over which the Access Fee is applied. Postpaid Rate Plans use this date, along with the end date, to calculate the percentage of the monthly Access Fee to apply to the Device. This column will be empty for devices not in Bill status.
12	Both	BILL STATUS END	This is the last day in the billing period that the device was in the active billed state. This column will be empty for devices not in Bill status. See BILL STATUS START.
13	Both	RATE PLAN NAME	The name of the Rate Plan that was assigned to the Device during the billing period covered by the report.
14	Both	ACTIVE DAYS IN THE MONTH	Number of days that the device was in the Active-Billed state during the billing period. It is used to calculate the prorated post-paid monthly Access Fee during the billing period covered by the report.
15	Both	PRORATE FACTOR	The factor used to prorate the Access Fee. It is calculated by: (Item 14 / Number of Days in Billing Month during the billing period covered by the report, e.g., 31 for December, 28 for February—in a non leap-year, etc.).
16	Both	ACCESS FEE PRICE	Specified in the Rate Plan. For postpaid Rate Plans, this is the monthly Access Fee during the billing period covered by the report.
17	CDMA	NON-BILL STATUS MBURST PRICE	This field is being deprecated and may be removed in future versions.
18	CDMA	NON-BILL STATUS SMS PRICE	Specified in the Rate Plan. It is a per message price for SMS messages while the Device is in the Provisioned or Suspended state. This field is only applicable to CDMA Devices.
19	CDMA	NON-BILL STATUS 1XRTT PRICE	Specified in the Rate Plan. It is a per Kilobyte (KB) price for 1xRTT traffic while the Device is in the Provisioned or Suspended state.  This field is only applicable to CDMA Devices.
20	CDMA	BILL MBURST PRICE	This field is being deprecated and may be removed in future versions.
21	Both	BILL SMS PRICE	Specified in the Rate Plan. It is a per message price for SMS packets while the Device is in the Active-Billed state.
22	CDMA	BILL 1XRTT PRICE	Specified in the Rate Plan. It is a per Kilobyte (KB) price for 1xRTT traffic packets while the Device is in the Active-Billed state. Note: Customers are typically quoted 1XRTT pricing in Megabytes (MB). The Aeris billing system automatically converts that to Kilobyte (KB) pricing.
23	GSM	BILL GRPS PRICE	Specified in the Rate Plan. It is a per kilobyte (KB) price for GPRS traffic packets while the Device is in the Active-Billed state.
24	CDMA	PLAN INCLUDED MBURST PKTS	This field is being deprecated and may be removed in future versions.
25	Both	PLAN INCLUDED SMS MSGS	Specified in the Rate Plan. Number of included SMS messages in Customer's Rate Plan.
26	CDMA	PLAN INCLUDED 1XRTT KB	Specified in the Rate Plan. The included CDMA packet data in KBs. Note: Customers are typically quoted pricing in Megabytes (MB). The Aeris billing system automatically converts that to Kilobyte (KB) pricing.
27	GSM	PLAN INCLUDED GPRS KB	Specified in the Rate Plan. The included GSM packet data in KBs. Note: Customers are typically quoted pricing in Megabytes (MB). The Aeris billing system automatically converts that to Kilobyte (KB) pricing.
28	CDMA	NON-BILLED STATUS MBURST PKTS	This field is being deprecated and may be removed in future versions.
29	CDMA	NON-BILL STATUS SMS MSGS	Number of SMS messages transmitted by the Device while in the Provisioned state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
30	CDMA	NON-BILL STATUS 1XRTT KB	Number of 1xRTT kilobytes sent and received by the Device (including TCP/UDP/IP overhead) while in the Provisioned state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
31	CDMA	BILL MBURST PKTS	This field is being deprecated and may be removed in future versions.
32	Both	BILL SMS MSGS	Number of SMS messages transmitted by the Device while in the Active-Billed state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
33	CDMA	BILL 1XRTT KB	Number of 1xRTT kilobytes sent and received by the Device (including TCP/UDP/IP overhead) while in the Active-Billed state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
34	GSM	BILL GPRS KB	Number of GPRS kilobytes sent and received by the Device (including TCP/UDP/IP overhead) while in the Active-Billed state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
35	CDMA	INCLUDED MBURST PKTS	This field is being deprecated and may be removed in future versions.
36	Both	INCLUDED SMS MSGS	Number of SMS messages that were not charged separately because that number did not exceed the number of SMS messages included in the Rate Plan for the Device during the billing period covered by the report. If this number is less than or equal to the number in item 25, then item 32 must equal 0.
37	CDMA	INCLUDED 1XRTT BYTES	Number of 1xRTT bytes (input and output including TCP/UDP/IP overhead) that were not charged separately because that number did not exceed the number of bytes included in the Rate Plan for the Device during the billing period covered by the report. If this number is less than or equal to the number in item 26, then item 33 must equal 0.
38	GSM	INCLUDED GPRS BYTES	Number of GPRS bytes (input and output including TCP/UDP/IP overhead) that were not charged separately because that number did not exceed the number of bytes included in the Rate Plan for the Device during the billing period covered by the report. If this number is less than or equal to the number in item 27, then item 34 must equal 0.
39	CDMA	NON-BILL STATUS MBURST TRAFFIC CHARGES	This field is being deprecated and may be removed in future versions.
40	CDMA	NON-BILL STATUS SMS TRAFFIC CHARGES	This construct is only available to CDMA Devices. This is the charges for SMS messages for the Device in the Provisioned state during the billing period covered by the report. It is calculated: (item 29 * item 18).
41	CDMA	NON-BILL STATUS 1XRTT TRAFFIC CHARGES	This construct is only available to CDMA Devices. This is the charges for 1xRTT traffic (input and output including TCP/UDP/IP overhead) for the Device in the Provisioned state during the billing period covered by the report. It is calculated: (item 30 * item 19), with adjustments made during calculation for rounding per the Device Rate Plan.
42	CDMA	NON-BILL STATUS TOTAL TRAFFIC CHARGES	Abbreviated from Billing Period Total Provisioned State Traffic Charges and calculated: For CDMA: (sum[items 39:41]). For GSM: Not available.
43	CDMA	BILL MBURST TRAFFIC CHARGES	This field is being deprecated and may be removed in future versions.
44	Both	BILL SMS TRAFFIC CHARGES	Charges for SMS traffic while the Device is in the Active-Billed state. It is calculated as (Item 32 * Item 21).
45	CDMA	BILL 1XRTT TRAFFIC CHARGES	Charges for 1xRTT traffic while the Device is in the Active-Billed state. It is calculated as (Item 33 * Item 22), with adjustments made during calculation for rounding per the Device Rate Plan.
46	GSM	BILL GPRS TRAFFIC CHARGES	Charges for GPRS traffic while the Device is in the Active-Billed state. It is calculated as (Item 34 * Item 23), with adjustments made during calculation for rounding per the Device Rate Plan.
47	Both	BILL TOTAL TRAFFIC CHARGES	Abbreviated from Billing Period Total Active-Billed State Traffic Charges and calculated: For CDMA: (sum[items 43:45]). For GSM: (item 44 + item 46).
48	Both	PRORATED ACCESS FEE	Billing period Access Fee. For postpaid plans, this is the portion (up to 100%) of the monthly Access Fee applied to the Device for the billing period covered by the report.
49	CDMA	FIRST BILL FEE	Charge applied the first time a CDMA Device enters the Active-Billed state (by default activation based on triggers or by the act of activation).
50	GSM	ACTIVATION FEE	Charge applied the first time a GSM Device enters the Active-Billed state (by the act of activation).
51	CDMA	SUSPEND FEE	Charge applied whenever a CDMA Device enters the Suspended state (by the act of suspension).
52	Both	DEACTIVATION FEE	Charge applied whenever a CDMA or GSM Device enters the Cancelled state (by the act of deactivation).
53	CDMA	REACTIVATION FEE	Charge applied whenever a CDMA Device enters the Active-Billed state from the Cancelled or the Provisioned state—after the first time (by the act of reactivation).
54	Both	TOTAL MONTHLY CHARGES	Abbreviated for Billing Period Total Monthly Fixed Charges and calculated: For CDMA: (item 48 + item 49 + sum[items 51:53]). For GSM: (item 48 + item 50 + item 52).
55	Both	TOTAL CHARGES	Abbreviated from Billing Period Total Charges and calculated: For CDMA: (item 54 + item 47 + item 42). For GSM: (item 54 + item 47).
56	Both	CUSTOM FIELD 1	Value from custom text field 1 associated with the Device, provided to Aeris when the Device is provisioned (CDMA) or activated (CDMA and GSM).
57	Both	CUSTOM FIELD 2	Value from custom text field 2 associated with the Device, provided to Aeris when the Device is provisioned (CDMA) or activated (CDMA and GSM).
58	Both	CUSTOM FIELD 3	Value from custom text field 3 associated with the Device, provided to Aeris when the Device is provisioned (CDMA) or activated (CDMA and GSM).
59	Both	CUSTOM FIELD 4	Value from custom text field 4 associated with the Device, provided to Aeris when the Device is provisioned (CDMA) or activated (CDMA and GSM).
60	Both	CUSTOM FIELD 5	Value from custom text field 5 associated with the Device, provided to Aeris when the Device is provisioned (CDMA) or activated (CDMA and GSM).
61	CDMA	BILL 1XRTT CANADA PRICE	Price for International packet data (Canada).
62	CDMA	BILL 1XRTT MEXICO PRICE	Price for International packet data (Mexico).
63	CDMA	BILL 1XRTT US ROAMING PRICE	Price for International packet data (U.S. Roaming).
64	CDMA	BILL 1XRTT SPECIAL CARRIER PRICE	Price for International packet data (Special Carrier).
65	CDMA	BILL 1XRTT CANADA KB	Traffic usage for International packet data (Canada).
66	CDMA	BILL 1XRTT MEXICO KB	Traffic usage for International packet data (Mexico).
67	CDMA	BILL 1XRTT US ROAMING KB	Traffic usage for International packet data (U.S. Roaming).
68	CDMA	BILL 1XRTT SPECIAL CARRIER KB	Traffic usage for International packet data (Special Carrier).
69	CDMA	BILL 1XRTT CANADA CHARGES	Charge for International packet data (Canada).
70	CDMA	BILL 1XRTT MEXICO CHARGES	Charge for International packet data (Mexico).
71	CDMA	BILL 1XRTT US ROAMING CHARGES	Charge for International packet data (US Roaming).
72	CDMA	BILL 1XRTT SPECIAL CARRIER CHARGES	Charge for International packet data (Special Carrier).
73	CDMA	UNSUSPEND FEE	Charges applied when a Device is unsuspended.
74	CDMA	MONTHLY IP FEE	A monthly fee that may apply to a Device with a Static IP address.
75	CDMA	PRORATED IP FEE	A prorated monthly fee for a Device with a Static IP address.
76	CDMA	SUBSCRIBER_ID	A unique Subscriber ID used in certain network and billing elements.
77	CDMA	NON-BILL STATUS VOICE	Voice duration in minutes used by the Device while in the Provisioned state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
78	CDMA	BILL STATUS VOICE	Voice duration in minutes used by the Device while in the Active-Billed state during the billing period covered by the report. This number is collected from Aeris’s network infrastructure and stored in the Aeris billing database.
79	CDMA	NON-BILL STATUS VOICE PRICE	Specified in the Rate Plan. It is a per minute price for Voice traffic while the Device is in the Provisioned or Suspended state.
80	CDMA	BILL STATUS VOICE PRICE	Specified in the Rate Plan. It is a per minute price for Voice traffic while the Device is in the Active-Billed state.
81	CDMA	NON-BILL STATUS VOICE CHARGES	This is the charges for Voice traffic for the Device in the Provisioned state during the billing period covered by the report. It is calculated as (item 77 * item 79).
82	CDMA	BILL STATUS VOICE CHARGES	Charges for Voice traffic while the Device is in the Active-Billed state. It is calculated as (Item 78 * Item 80).
83	CDMA	INCLUDED VOICE MINS	Number of voice minutes that were not charged separately because that number did not exceed the number of Voice minutes included in the Rate Plan for the Device during the billing period covered by the report.
84	CDMA	POOL NAME	Optional Rate Plan Pool Name that device contributed usage to during the billing period covered by the report. Please refer to the current AerAdmin System Specification for more information on Pool Name.

Account Summary Report 1 (Enhanced Report)

Video: The account summary report provides a detailed accounting on a device-by-device basis. This report provides the most detail with respect to charges. Found within this report are the billable activities for each individual device within each zone it accessed during the month. Each row is a unique device-zone combination; that is, the billable activity for a single device may be detailed in multiple rows depending on the breadth of its activity defined by zones.

You may want to leverage this report to ascertain charges from particular devices. For example, a device may show a concentration of charges within a specific geographic zone for which its assigned rate plan is not particularly designed to accommodate whereas another rate plan may be a better fit.

This report provides a summary of traffic during the billing period for each Device. 

Item	Description
AerPort Portal Description	Account Summary 1, YYYYMM
Filename	YYYYMM-New_Summary_XXXXX_YYYYMM.csv.zip

Where:

• XXXXX is your Customer Account ID
• YYYYMM is the billing period for the summary report being displayed

Account Summary 1 Billing Report Definitions

Column	Value	Definition
A	ACCOUNT ID	Customer account number.
B	REPORT GROUP	Optional logical grouping of Devices. Please refer to the current AerAdmin System Specification for more information.
C	SUBSCRIBER_ID	A unique Subscriber ID used in certain network and billing elements.
D	CARRIER	Underlying carrier providing the connectivity for the device.
E	PRODUCT NAME	Product against which device has been provisioned.
F	DEVICE ID	Unique identifier for each Device Subscription.
G	IMSI	International Mobile Subscriber Identity. This is a unique 15 digit identification number associated with a SIM (in GSM) or Radio (in CDMA) used by a Device.
H	ICCID	Integrated Circuit Card IDentifier. This is a unique 18 to 20 digit number used to identify a specific SIM card.
I	PRIMARY MIN	Primary Mobile Identification Number or PMIN. This is also referred to as the Mobile Station IDentifer (“MSID”).
J	ESN	Electronic Serial Number or, in the case of a radio that uses a Mobile Equipment IDentifier (“MEID”), the Pseudo ESN (“pESN”). A pESN always has 128 (0x80) as the first three digits.
K	MSISDN	Mobile Station International Subscriber Directory Number, which is the reference used for GSM. For convenience, MSISDN usage in the United States drops the international prefix (+1).
L	BILL PERIOD	Period being billed, in format “YYYYMM”. For example, the March 2009 billing period is represented as 200903.
M	BILL STATUS	Short for Billing Period Status. This is the Device’s Status on the Aeris network for this record for the billing period specified in the filename. A Device may have more than 1 record if it changed status during a billing period.
N	BILL STATUS START	This is the first day in the billing period that the device is in the active billed state.
O	BILL STATUS END	This is the last day in the billing period that the device was in the active billed state.
P	RATE PLAN NAME	The name of the Rate Plan that was assigned to the Device during the billing period covered by the report.
Q	HOME ZONE	Y/N - Whether the zone defined in ZONE_NAME is the home zone
R	ZONE_NAME	The name of the zone in represented by this row
S	POOL NAME	The device's rate plan pool if applicable
T	RATE PLAN START	The date that the rate plan became effective for the device
U	RATE PLAN END	The date that the rate plan will expire for the device
V	ACTIVE DAYS IN PLAN	Number of days that the device was in the Active-Billed state during the billing period. It is used to calculate the prorated post-paid monthly Access Fee during the billing period covered by the report.
W	PRORATE FACTOR	The factor used to prorate the Access Fee. It is calculated by dividing the number of days in billing month by number of days in the month
X	ACCESS FEE PRICE	Specified in the Rate Plan (MRC).
Y	NON-BILL STATUS SMS MO PRICE	Specified in the Rate Plan. It is a per message price for MO SMS messages while the device is in the Provisioned or Suspended state.
Z	NON-BILL STATUS SMS MT PRICE	Specified in the Rate Plan. It is a per message price for MT SMS messages while the device is in the Provisioned or Suspended state.
AA	NON-BILL STATUS VOICE MO PRICE	Specified in the Rate Plan. It is a per minute price for MT voice while device is in the Provisioned or Suspended state.
AB	NON-BILL STATUS VOICE MT PRICE	Specified in the Rate Plan. It is a per minute price for MO voice while device is in the Provisioned or Suspended state.
AC	NON-BILL STATUS PKT PRICE	Specified in the Rate Plan. It is a per Kilobyte (KB) price for packet data traffic while the Device is in the Provisioned or Suspended state.
AD	BILL SMS MO PRICE	Overage - Specified in the Rate Plan. It is a per message price for SMS packets while the Device is in the Active-Billed state.
AE	BILL SMS MT PRICE	Overage - Specified in the Rate Plan. It is a per message price for SMS packets while the Device is in the Active-Billed state.
AF	BILL VOICE MO PRICE	Overage - Specified in the Rate Plan. It is price per minute for MO voice over the MO voice included amount while the Device is in the Active-Billed state.
AG	BILL VOICE MT PRICE	Overage - Specified in the Rate Plan. It is price per minute for MT voice over the MO voice included amount while the Device is in the Active-Billed state.
AH	BILL PKT PRICE	Overage - Specified in the Rate Plan. It is a per Kilobyte (KB) price for packet data traffic packets while the Device is in the Active-Billed state.
AI	PLAN INCLUDED SMS MO MSGS	Specified in the Rate Plan. Number of included MO SMS messages in the rate plan
AJ	PLAN INCLUDED SMS MT MSGS	Specified in the Rate Plan. Number of included MT SMS messages in the rate plan
AK	PLAN INCLUDED VOICE MO MINUTES	Specified in the Rate Plan. Number of included MO voice minutes in the rate plan
AL	PLAN INCLUDED VOICE MT MINUTES	Specified in the Rate Plan. Number of the MT voice minutes included in the rate plan
AM	PLAN INCLUDED PKT KB	Specified in the Rate Plan. Amount of data in kilobytes included in the rate plan
AN	NON-BILL STATUS SMS MO MSGS	Number of MO-SMS messages transmitted by the Device while in the Provisioned state during the billing period covered by the report.
AO	NON-BILL STATUS SMS MT MSGS	Number of MT-SMS messages transmitted by the Device while in the Provisioned state during the billing period covered by the report.
AP	NON-BILL STATUS VOICE MO MINUTES	Number of MO voice minutes while in the Provisioned state during the billing period covered by the report.
AQ	NON-BILL STATUS VOICE MT MINUTES	Number of  MT voice minutes while in the Provisioned state during the billing period covered by the report.
AR	NON-BILL STATUS PKT KB	Number of kilobytes of packet data sent and received by the Device (including TCP/UDP/IP overhead) while in the Provisioned or suspended state during the billing period covered by the report.
AS	BILL SMS MO MSGS	Number of MO SMS messages while in the Active-Billed state during the billing period covered by the report.
AT	BILL SMS MT MSGS	Number of MT SMS messages while in the Active-Billed state during the billing period covered by the report.
AU	BILL VOICE MO MINUTES	Number of MO voice minutes while in the Active-Billed state during the billing period covered by the report.
AV	BILL VOICE MT MINUTES	Number of MT voice minutes while in the Active-Billed state during the billing period covered by the report.
AW	BILL PKT KB	Number of data kilobytes sent and received by the Device (including TCP/UDP/IP overhead) while in the Active-Billed state during the billing period covered by the report.
AX	INCLUDED SMS MO MSGS	Number of MO SMS messages that were not charged separately because that number did not exceed the number of SMS messages included in the Rate Plan for the Device during the billing period covered by the report.
AY	INCLUDED SMS MT MSGS	Number of MT SMS messages that were not charged separately because that number did not exceed the number of SMS messages included in the Rate Plan for the Device during the billing period covered by the report.
AZ	INCLUDED VOICE MO MINUTES	Number of MO voice minutes that were not charged separately because that number did not exceed the number of Voice minutes included in the Rate Plan for the Device during the billing period covered by the report.
BA	INCLUDED VOICE MT MINUTES	Number of MT Voice minutes that were not charged separately because that number did not exceed the number of Voice minutes included in the Rate Plan for the Device during the billing period covered by the report.
BB	INCLUDED PKT BYTES	Number of data bytes (input and output including TCP/UDP/IP overhead) that were not charged separately because that number did not exceed the number of bytes included in the Rate Plan for the Device during the billing period covered by the report.
BC	NON-BILL STATUS SMS MO TRAFFIC CHARGES	Charges for MO SMS while device is in the provisioned or suspend state
BD	NON-BILL STATUS SMS MT TRAFFIC CHARGES	Charges for MT SMS while device is in the provisioned or suspend state
BE	NON-BILL STATUS VOICE MO CHARGES	Charges for MO voice while device is in the provisioned or suspend state
BF	NON-BILL STATUS VOICE MT CHARGES	Charges for MT voice while device is in the provisioned or suspend state
BG	NON-BILL STATUS PKT TRAFFIC CHARGES	Charges for packet data traffic (input and output including TCP/UDP/IP overhead) for the Device in the Provisioned state during the billing period covered by the report.
BH	NON-BILL STATUS TOTAL TRAFFIC CHARGES	Abbreviated from Billing Period Total Provisioned State Traffic Charges and calculated:
BI	BILL SMS MO TRAFFIC CHARGES	Overage charges for MO SMS while device is in the active-billed state
BJ	BILL SMS MT TRAFFIC CHARGES	Overage charges for MT SMS while device is in the active-billed state
BK	BILL VOICE MO CHARGES	Overage charges for MO Voice while device is in the active-billed state
BL	BILL VOICE MT CHARGES	Overage charges for MT Voice while device is in the active-billed state
BM	BILL PKT TRAFFIC CHARGES	Overage charges for packet data traffic while the Device is in the Active-Billed state.
BN	BILL TOTAL TRAFFIC CHARGES	Abbreviated from Billing Period Total Active-Billed State Traffic Charges.
BO	PRORATED ACCESS FEE	Billing period Access Fee.
BP	ACTIVATION FEE	Charge applied the first time a GSM Device enters the Active-Billed state (by the act of activation).
BQ	SUSPEND FEE	Charge applied whenever a CDMA Device enters the Suspended state (by the act of suspension).
BR	DEACTIVATION FEE	Charge applied whenever a CDMA or GSM Device enters the Cancelled state (by the act of deactivation).
BS	REACTIVATION FEE	Charge applied whenever a CDMA Device enters the Active-Billed state from the Cancelled or the Provisioned state—after the first time (by the act of reactivation).
BT	TOTAL MONTHLY CHARGES	Abbreviated from Billing Period Total Monthly Fixed Charges.
BU	TOTAL DEVICE CHARGES	Abbreviated from Billing Period Total Charges.
BV	CUSTOM FIELD 1	Value from custom text field 1
BW	CUSTOM FIELD 2	Value from custom text field 2
BX	CUSTOM FIELD 3	Value from custom text field 3
BY	CUSTOM FIELD 4	Value from custom text field 4
BZ	CUSTOM FIELD 5	Value from custom text field 5

Account Summary Report - Enhancement

The Account Summary Report will be deprecated and replaced with the Enhanced Account Summary Report, which is already available in AerPort. Many columns in the original Account Summary Report have been deprecated and mapped to new columns in the Enhanced Account Summary Report. Additionally, some columns have been renamed. Select a category below for more information.

Deprecated Columns

• BILL 1XRTT CANADA CHARGES
• BILL 1XRTT CANADA KB
• BILL 1XRTT CANADA PRICE
• BILL 1XRTT MEXICO CHARGES
• BILL 1XRTT MEXICO KB
• BILL 1XRTT MEXICO PRICE
• BILL 1XRTT US ROAMING CHARGES
• BILL 1XRTT US ROAMING KB
• BILL 1XRTT US ROAMING PRICE
• BILL 1XRTT SPECIAL CARRIER CHARGES
• BILL 1XRTT SPECIAL CARRIER KB
• BILL 1XRTT SPECIAL CARRIER PRICE
• BILL MBURST
• BILL MBURST PKTS
• BILL MBURST PRICE
• INCLUDED MBURST PKTS
• NON-BILL STATUS 1XRTT TRAFFIC CHARGES
• NON-BILL STATUS MBURST PRICE
• NON-BILL STATUS MBURST TRAFFIC CHARGES
• NON-BILLED STATUS MBURST PKTS
• PLAN INCLUDED MBURST PKTS

New Columns

Field	Description
SUBSCRIBER-ID	A unique Subscriber ID used in certain network and billing elements.
HOME ZONE	Y/N - Whether the zone defined in ZONE_NAME is the home zone
ZONE_NAME	The name of the zone represented by this row
POOL NAME	The device's rate plan pool if applicable
RATE PLAN START	The date that the rate plan became effective for the device
RATE PLAN END	The date that the rate plan will expire for the device
NON-BILL STATUS PKT TRAFFIC CHARGES	Charges for packet data traffic (input and output including TCP/UDP/IP overhead) for the Device in the Provisioned state during the billing period covered by the report.
NON-BILL STATUS SMS MO PRICE	Specified in the Rate Plan. It is a per message price for MO SMS messages while the device is in the Provisioned or Suspended state.
NON-BILL STATUS SMS MT PRICE	Specified in the Rate Plan. It is a per message price for MT SMS messages while the device is in the Provisioned or Suspended state.
NON-BILL STATUS VOICE MO PRICE	Specified in the Rate Plan. It is a per minute price for MT voice while device is in the Provisioned or Suspended state.
NON-BILL STATUS VOICE MT PRICE	Specified in the Rate Plan. It is a per minute price for MO voice while device is in the Provisioned or Suspended state.
NON-BILL STATUS PKT PRICE	Specified in the Rate Plan. It is a per Kilobyte (KB) price for packet data traffic while the Device is in the Provisioned or Suspended state.
BILL SMS MO PRICE	Overage - Specified in the Rate Plan. It is a per message price for SMS packets while the Device is in the Active-Billed state.
BILL SMS MT PRICE	Overage - Specified in the Rate Plan. It is a per message price for SMS packets while the Device is in the Active-Billed state.
BILL VOICE MO PRICE	Overage - Specified in the Rate Plan. It is price per minute for MO voice over the MO voice included amount while the Device is in the Active-Billed state.
BILL VOICE MT PRICE	Overage - Specified in the Rate Plan. It is price per minute for MT voice over the MO voice included amount while the Device is in the Active-Billed state.

Columns with New Names

Original column name	New column name
ACTIVE DAYS IN THE MONTH	ACTIVE DAYS IN PLAN

Consolidated Account Summary Billing Report

The Consolidated Summary Report is only available to "Master Account" Users. This report provides a summary of traffic during the billing period for each Device in the Hierarchy (Parent Account and Child Accounts).

Item	Description
AerPort Portal Description	Consolidated Account Summary, YYYYMM
Actual Filename	YYYYMM-Consolidated_ Account_Summary_XXXXX_YYYYMM.csv.zip

Where:

• XXXXX is your Customer Account ID.
• YYYYMM is the billing period for the summary report being displayed.

The definitions for the values in this report are the same as the Enhanced Account Summary 1 Billing Report.

Invoice Detail Report

Video: The Invoice Detail Report provides the first-level breakout of the charges included on your invoice. The information in this report breaks down each charge type found on your invoice into the chargeable components of each rate plan and also includes details by billing zone and device status. This report is particularly useful in determining contributions to charges summarized on the invoice for each rate plan and the zone in which services were utilized.

This report provides an account level breakdown of charges incurred on each rate plan during a particular billing period.

Item	Description
AerPort Portal Description	InvoiceDetailReport_XXXXX_YYYYMM.csv
Filename	InvoiceDetailReport_XXXXX_YYYYMM.csv.zip

Where:

• XXXXX is your Customer Account ID
• YYYYMM is the billing period for the summary report being displayed

Invoice Detail Report Definitions

Column	Value	Definition
A	type	The type of fee. Possible values are: Access Fee Activation Fee Deactivation Fee Reactivation Fee Suspend Fee Unsuspend Fee Data Charges SMS Charges Voice Charges
B	rate plan label	The rate plan represented by this row
C	zone	The zone represented by this row
D	rate	Unit price of the service for the given charge type and zone as defined in the rate plan: For state changes, this column shows the fee as defined in the rate plan For traffic charges, this column shows the rate at which overage is charged as defined in the rate plan
E	technology	The technology defined in the rate plan. Possible values are: CDMA LTE GSM
F	status	The subscriber status. Possible values are: BILL PROV SUSP NULL (for fees that are not dependent upon device status such as activation fees, suspend fees, or cancellation fees)
G	total quantity	included quantity + overage quantity For state change fees, this is the total number of devices on the rate plan that incurred this fee For traffic charges, this is the total traffic usage across all devices on the rate plan Data usage is shown in KB SMS usage is shown in number of SMS Voice usage is shown in minutes
H	included quantity	the usage generated across all devices on the rate plan that was not charged separately because the device did not exceed the usage included in the rate plan during the billing period For state changes, this will be 0 Data usage is shown in KB SMS usage is shown in number of SMS Voice usage is shown in minutes
I	overage quantity	the usage generated across all devices on the rate plan that was considered overage and was billed per the rate defined in the rate plan For state changes, this will be 0 Data usage is shown in KB SMS usage is shown in number of SMS Voice usage is shown in minutes
J	total charge	Total charges in dollars for state change fees: total quantity * rate for traffic charges: overage quantity * rate