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EDIT
Billing
On the Billing screen, we can list all the operations that have been charged by setting the available filters. The Date field refers to a given month as a whole (from its first to last day). By default, the base period will be the current month.
For Detailed reports, the information will not be grouped; every call appears individually and sorted by App Name or Access Token and Date.
In the case of Consolidated reports, the information will be grouped by App Name or Access Token Code, as in the image below:
| The Billing feature works with the Double data type for numbers, so there is the possibility of losing or rounding decimal places. |
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