Integration Basics
- One integration per MongoDB organisation – each org ID needs its own connector
- New uploads for a month replace any existing data for that month
- Data usually appears in Pelanor within ≈ 12 hours of upload
Integration Methods
- In-Platform Integration – coming soon
- API Integration – programmatic uploads
API Docs (US Environment) | API Docs (EU Environment)
Getting Your MongoDB Invoice Data
Log into MongoDB Atlas
Access the account for the organisation you want to integrate.
Navigate to Invoices
Go to Billing → Invoices.
Download invoice
Locate the invoice for the desired billing period and click Download.
Choose export format
Select CSV Usage Summary.
Save the file
Save the file without making any changes.
Use the CSV exactly as downloaded from MongoDB. Any edits may break the import.
| Field Name | Description | Format / Example |
|---|
Date | Date the invoice was generated | MM/DD/YYYY (e.g. 05/19/2024) |
Usage Date | Date the usage occurred | MM/DD/YYYY |
Description | Concatenation of SKU and Cluster | String |
Note | Details the credit type | Optional string |
Organization Name | Name of the organisation | String |
Organization ID | Org identifier | String |
Project | Project name | Optional string |
Project ID | Project identifier | Optional string |
SKU | Service description | String |
Region | Region information | String |
Cluster | Cluster name | Optional string |
Replica Set | — | Optional string |
Config Server | — | Optional string |
Application | Application identifier | Optional string |
Unit | Type of consumption † | |
