Aggregated negative-balance debits from your credit account, bucketed by date and
product. Useful for usage dashboards, monthly invoice reconciliation, and anomaly
detection. Required scope billing:read.
By default, top-ups (positive credits) are excluded — pass include_topups=true to
include them.
Aggregated debits from your credit account, bucketed by date and product. Useful for usage dashboards, monthly reconciliation, and anomaly detection. By default, top-ups are excluded — passDocumentation Index
Fetch the complete documentation index at: https://docs.goyappr.com/llms.txt
Use this file to discover all available pages before exploring further.
include_topups=true to fold them in for full statement parity.
| Product | What it covers |
|---|---|
voice_call | Paid call minutes (inbound + outbound + web). Per-agent grouping populates here. |
eval_run | Agent-eval runs. |
phone_number | Monthly number rent. |
topup | Positive credit purchases. Excluded by default. |
refund | Reverse charges (negative). |
Your Yappr API key (e.g. ypr_live_...). Generate one in the dashboard under Settings → API Keys.
Start of the window. Defaults to 30 days ago.
End of the window (exclusive). Defaults to now.
Bucket granularity. agent returns one row per agent_id (currently only populated for voice_call).
day, month, total, agent Filter to a single product category.
voice_call, eval_run, phone_number, topup, refund