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Input parameters (cost/revenue statistics advanced)

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Here you can configure the exact parameters for the Cost/revenue statistics advanced report.

Input parameters panel 

Service

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Select which service to generate the report for.

Customer

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Select a specific customer to calculate cost/revenue statistics for.

Customer site

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Select a specific customer site to calculate cost/revenue statistics for.

Reporting period

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In the Reporting period section you can analyze the data for a particular period.

  • Select the Set exact dates option to specify a Start date and an End date for the report calculation period. These values will always stay the same for any report execution. For example, you can set "2018-10-10 05:08:46" as the Start date and "Now" as the End date. This means the report will cover the period from "2018-10-10 05:08:46" to the moment the report is executed.

  • Select the Use offsets from the run date option to specify a moment in time when an offset from the scheduled report is executed. For example, you can set a Start date for 5 hours before and an End date for 2 days after the report is executed.

InputParamCostRevenueAdv2 

Vendor

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Select which vendor you want to calculate cost/revenue statistics for.

Country

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Select a specific country you want to calculate cost/revenue statistic for calls made to.

Destination description

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Select a category of destinations you want to calculate cost/revenue statistic for calls made to.

Account billing model

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Filter accounts by their billing model.

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