Call CSV schedulers¶
This section allows programming automatic periodical CSV reports to retail client administrators.
Note
This section is almost identical to Invoice schedulers except to the fields that do not apply to CSVs (Invoice number sequence, Tax rate...)
When adding a new definition, these fields are shown:
- Name
- Name of the scheduled Call CSV
- Send generated Call CSV via email. Empty if no automatic mail is wanted.
- Frequency/Unit
- Defines the frequency (once a month, every 7 days, etc.) of the programmed task
- Direction
- Defines which calls should be included attending to its direction (inbound, outbound, both).
- DDI
- Allows selecting client’s one specific DDI.
- Retail account
- Allows selecting client’s one specific retail account.
Once created, some new fields and subsections are accesible:
- Next execution
- Shows next execution date
- Last execution
- Shows last execution and its result.
Tip
Modifying Next execution value allows forcing specific runs. For example, setting Next execution to current month’s first day will create again last month’s CSV report (for a monthly scheduler).
Generated CSVs of each scheduler can be accessed in List of Call CSV reports subsection.
CSV fields¶
These are the fields of the generated CSV files:
- callid
- Call-ID of the SIP dialog
- startTime
- Time and date of the call establishment
- duration
- Call duration in seconds
- caller
- Caller number in E.164 format (with ‘+’)
- callee
- Callee number in E.164 format (with ‘+’)
- price
- Calculated price for the given call (empty if Display billing details to client is disabled)
- direction
- Possible values: inbound, outbound.
- ddiId
- Client DDI to which call will be assigned (callee for inbound calls, caller for outbound calls).
- endpointType
- Fixed value: RetailAccount
- endpointId
- Internal ID of specific retail account
- endpointName
- Retail account name