The report provides information about CDRs produced within a specified period for all customers of a reseller. With this report, you will have comprehensive information about charges applied to all reseller’s customers in one place.
| Name | Mandatory | Range of Values | Description |
|---|---|---|---|
Reseller |
Y |
A particular reseller from the existing resellers list. |
Shows the report for all customers of the selected reseller. |
Date From |
Y |
Date. |
Starting date of the period. |
Date To |
Y |
Date. |
Ending date of the period. |
| Field | Description |
|---|---|
Customer Name |
The name of a reseller’s sub-customer. |
Account ID |
The account ID (or phone number). |
From |
The calling party’s number. There might be situations when a calling party’s number is suppressed for incoming calls. |
To |
Destinations dialed. |
Country |
The name of the corresponding country. |
Description |
Description of the transaction made. |
Connect Time |
The timestamp indicating when a charge was made. |
Charged Time, hour:min:sec |
The time period a reseller’s customer is charged for. |
Charged Amount |
The amount charged for a service. |
Service Name |
Type of service. |
Service Unit |
Measurement unit of quantity used. |
Currency |
The currency value. |