Messaging Credit Statement

The Messaging Credit Statement gives you a complete ledger of how credits are consumed over time. This helps with transparency, billing validation, cost analysis, and financial reconciliation.

Each entry in the report represents either:

• A credit deduction (when messages are sent)

• A credit top-up/recharge, or

• A system adjustment (rare)

📌 Key Columns Explained

Column Name	Meaning
Date	The exact date when the message cost or transaction was recorded.
Type	Indicates whether the row is a DEBIT (credits used) or CREDIT (top-up added).
Currency	The currency used for pricing (e.g., INR, USD).
Transaction Amount	Monetary value deducted or added for messaging usage.
Messaging Credits Remaining	Running balance after the transaction — helps track trends over time.
Marketing message count	Number of outbound paid marketing messages sent on that date.
Marketing message price	Total Cost of marketing category messages on that day.
Utility messages count	Count of utility messages sent on that day.
Utility message price	Total Cost of utility category messages on that day.
Service first message count	Number of service messages that initiated a new conversation with a customer.
Service first message price	Total Cost of Service Messages that initiated a new conversation on that day.
Service first message count	Number of service messages that initiated a new conversation with a customer.

Other fields such as Remarks, Follow-up messages, Media, First Message Price etc are deprecated and are only for backward compatibility. You can ignore them.