Billing feature overview

CDR contains two price types - customer price and operator price. The purpose is to know how you are selling and what it costs watching expense to various operators etc.
multiple billing tables - for each of your operator and for each customer
billing watchdog rule quota - per hour / day / week / month aggregated per src IP or per tel. number
billing watchdog rule expensive destination

Settings -> Billing configuration

billing type / rules

Here you need to create at least one billing table which will be used to bill customer and operator price. If you do not need to have customer price but only operator price, just create one billing table for each operator (if you have different pricing for each operator) and do not check "Default customer billing" checkbox.

Name: name of the billing table
State holidays: choose holidays table which will be used if peak is enabled
Default price: is price per minute (offpeak if peak/offpeak enabled)
Enable peak / offpeak: enable billing based on peak / offpeak
Default price peak: is price per minute for peak period (and offpeak if peak/offpeak enabled)
Default T1: number of seconds for the first impulse.
Default T2: lenght of period. For example call was 30 seconds length and T1 is 10 and T2 is 6 the number of seconds to bill will be 10 + 4*6 = 34 seconds.
Default customer billing: if checked all customer prices who are not assigned in "customer assignment" will be billed based on this billing table

After creating billing table you need to add billing rules: (you can export / import them via CSV)

name: of the billing rule
prefix number: rule will match based on the same prefix
fixed number: rule will match based on the same exact number
price: price for the destination (offpeak if peak/offpeak enabled)
price peak: price for the destination in peak period (if peak/offpeak enabled)
override default peak offpeak: change the default peak/offpeak
t1: set custom T1 timer
t2: set custom T2 timer

state holidays

Table of state holidays which you can assign in billing table. Those days will be treated as offpeak. You need to define this only in case your billing are based on peak/offpeak.

operator assignment

To be able to bill CDR based on to what operator call is going through you need to create rule for each of operator and select billing table. If you create and assign the table customer price will be not calculated if call is coming from operator. This way the system knows that it should bill only outgoing calls. If you would like to have customer and operator price in CDR you need to create at least two billing tables and the customer one set as "default customer billing" and assign the operator billing table in this section to the operator IPs.

customer assignment

If you need to bill some customers differently so the default customer billing table is not enough you can create rules to apply different billing tables to customers based on their source IP or source Tel. numbers. (prefixes or fixed numbers)

exclude

If you do not want to bill CDR for some IP or numbers you can set rules for them here. Rules allows to choose for what source or destination IP should be excluded as well as for source or destination tel. prefixes / numbers.

aggregation

Aggregation feature summarize called sum based on ip source or tel. number source for hours days weeks months. This aggregation is used in fraud/alerts in billing over quota rules.

settings

enable by addresses: aggregates per source IP address
enable by numbers: aggregates per tel. number
week start
hours / days / weeks / months / years: set how long should be various date ranges kept in the database.

exclude addresses

which IP addresses (src or dst) should be excluded from aggregation. This is usefull to not aggregate operator source IP or your SIP proxy source IP so the aggregation data will have only customers data.

exclude numbers

which numbers (src or dst) should be excluded from aggregation. It is always good to set addresses first like your operator sip source ip addresses so your database will be not filled with data you do not want to use.

currency

You do not need to create currency if you have only one. If you will have more currencies the GUI will recalculate it to the base currency which is set as "Main currency"

Code: USD for example
Custom code: USD
Name: name of the currency
Country: Select the country
Main currency: if selected all currencies in CDR view and charts etc. are recalculated to this currency
Description

Billing

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