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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

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Integration Methods

  1. In-Platform Integration – coming soon
  2. API Integration – programmatic uploads
    API Docs (US Environment) | API Docs (EU Environment)

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Getting Your MongoDB Invoice Data

1

Log into MongoDB Atlas

Access the account for the organisation you want to integrate.

2

Navigate to Invoices

Go to Billing → Invoices.

3

Download invoice

Locate the invoice for the desired billing period and click Download.

4

Choose export format

Select CSV Usage Summary.

5

Save the file

Save the file without making any changes.

Use the CSV exactly as downloaded from MongoDB. Any edits may break the import.

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File Format Details

Field NameDescriptionFormat / Example
DateDate the invoice was generatedMM/DD/YYYY (e.g. 05/19/2024)
Usage DateDate the usage occurredMM/DD/YYYY
DescriptionConcatenation of SKU and ClusterString
NoteDetails the credit typeOptional string
Organization NameName of the organisationString
Organization IDOrg identifierString
ProjectProject nameOptional string
Project IDProject identifierOptional string
SKUService descriptionString
RegionRegion informationString
ClusterCluster nameOptional string
Replica Set—Optional string
Config Server—Optional string
ApplicationApplication identifierOptional string
UnitType of consumption †