How to do rerating?

There are several cases when you need to do a rerating:

1. There are unrecognized Clients in Reports.
2. There are unknown Destinations in Reports.
3. Rates or Taxes were changed for the past time.

There are unrecognized clients in the reports

In order to rerate this case, you need to specify the following field values in the query form of xDRs Rerating:

Field	Value
Period	The actual period for rerating; if it is more than 3-5 days it is better to do a few separate re-ratings, this will make the load on the system more even
Match Clients	Mismatched
Match Codes	Mismatched
Duration	All (for faster rerating specify "non-zero")
Type	Origination or Termination accordingly to the type of unrecognized Client

There are unknown destinations in reports

In order to rerate this case, you need to specify the following field values in the query form of xDRs Rerating:

Field	Value
Period	The actual period for rerating; if it is more than 3-5 days it is better to do a few separate re-ratings, this will make the load on the system more even
Match Client	Matched
Match Code	Mismatched
Duration	All (for faster rerating specify "non-zero")
Type	Origination or Termination respective of the call leg

Rates or taxes were changed for past time

In order to rerate this case, you need to specify the following field values in the query form of xDRs Rerating:

Field	Value
Period	The actual period for rerating; if it is more than 3-5 days it is better to do a few separate re-ratings, this will make the load on the system more even
Match Client	Matched
Match Code	Matched
Duration	All (for faster rerating specify "non-zero")
Type	Origination or Termination respective of the call leg