CDRs for all Sub-customers of a Reseller Report

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CDRs for all customers of a Reseller Report

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.

List of input parameters

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.

Name

Mandatory

Range of Values

Description

Reseller

A particular reseller from the existing resellers list.

Shows the report for all customers of the selected reseller.

Date From

Date.

Starting date of the

period.

Date To

Date.

Ending date of the

period.

Output data tab

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.