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This section is designed to help users create a report that would contain summary information regarding all exsiting services existing services from the perspective of both origination and termination sides. Not only can it provide a general overview of total services cost and billed volumes of service units, but it can be customized to outline even more detailed information regarding different client types, ASR / ACD Current, etc.
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To create a new summary report, you need to fill in the following parameters in the form and press the Query button:
| Information block | Field Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Filters | On the Filters menu, select select the required parameters for the report. To cancel any filter, click on the delete You can start a quick search by typing filters' names in the field at the top of a drop-down menu with filters. | |||||||||
| Period (1) | Specify the time interval for the report and a timezone. Please note that the Period field is mandatory. | |||||||||
| Period 2 | Accessible when you enable the Compare Period option by clicking on the plus | |||||||||
| Group By | Select from the list of the following accessible options to group the data in reports:
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Additional Filters | ||||||||||
The accessible additional filters are:
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| Client Type | Select a client's type for report: Client, Reseller, Calling card or Call shop | |||||||||
| Client | Define a client for the report | |||||||||
| Account | Enter an account for the report | |||||||||
| Client/Account Tags | Define a client's or account's tag | |||||||||
| Cards Serial | Indicate cards serial for the report | |||||||||
| Package | Enter a package for the report | |||||||||
| Code | Specify a code of needed destination | |||||||||
| Code Name | Specify a code name of a desired destination | |||||||||
| Cost Total | Enter the range of total call cost | |||||||||
| Origin | Indicate an origin - origination or termination of the event | |||||||||
| Result Code | Define a result code as a filtering parameter | |||||||||
| Gateway | Specify a gateway | |||||||||
| Owner | Indicate the owner | |||||||||
| Total Volume | Enter the range of total duration | |||||||||
| Total Records | Enter the range of of total records | |||||||||
| Not Zero Records | Define the range of records that have duration equal to or more than 1 unit | |||||||||
| ASR Current | Specify the range of ASR Cur for records you would like to display | |||||||||
| ACD Current | Specify the range of ACD Cur for records you would like to display | |||||||||
| Service Name | Determine the name of service for the report | |||||||||
| Output | This form contains settings of the report output data. Click plus | |||||||||
| Accessible columns in the report | ||||||||||
The list of additional columns include: Columns for main period: Cost Total, Average Rate, Package Credit, Total Volume, Billed Volume, Package Volume, Total Records, Not Zero Records, Success Records, Busy Records, No Channel Records, Error Records, ASR Std, ASR Cur, ACD Srd, ACD Cur, PDD Avg, SCD Avg, xDRs List. Columns for comparative period are the same as for the main period. Moreover, all parameters could be selectedexpressed in percentage. | ||||||||||
Rate | Avg. Rate - an average cost calculated | |||||||||
| Totals |
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| Statistics | ASR - Average success rate (successful records percentage)
ACD - Average call duration in minutes
PDD Avg - Average post-dial delay in seconds SCD Avg - Average session connect delay in seconds | |||||||||
| Extras | xDRs List - list of detailed records statistics | |||||||||
| Other output settings | ||||||||||
| Order By | Select parameters to sort already grouped data in columns. Here you can sort data from highest to lowest values (or vice versa) and select different values. | |||||||||
| Type | Choose a format of the report from a drop-down list: Web / CSV / Excel XLS / Excel XLSx Also, select next to the Type field a look of table view:
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| Limit | Determine the number of rows that will be visible in the report. It is useful for displaying some top positions by the chosen parameter. It is available only for the Plain type of the report. | |||||||||
| Send to | You can send generated reports via email. Also, it is possible to specify several emails.
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| Currency | Specify a currency of the report. All values will be automatically converted in the report to the specified currency. | |||||||||
| Code Deck | Select a code deck from a drop-down list. All codes in the following report will be presented according to the specified code deck. | |||||||||
The example of the generated summary report is presented on a screenshot down below:
Screenshot: Summary Report section
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If the data is grouped in the report, it will be shown initially collapsed. To expand or collapse data in your report, click the 
plus or 
minus signsicons. To expand all data in the report, please press Ctrl + the icon.
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