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| Section | Field Description | |||||||||
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| Filters | Select desired parameters for the report in the Filters menu. To cancel any filter, click the delete icon You can use a quick search by typing filters' names in the respective field at the top of the filters list. | |||||||||
| Service | Select the service for the report. By default, the field value is set to Calls. This field is mandatory. | |||||||||
| Dst Party ID | Enter the destination party ID to define a destination. This field is mandatory. | |||||||||
| Client | Select a client for the report. Also, you can specify respective call shops. This field is mandatory. | |||||||||
| Account | Select an account for the report. | |||||||||
Additional Filters | ||||||||||
There are the following accessible additional filters:
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| Events Settings | ||||||||||
| Gateway | Define a gateway specified in the term account | |||||||||
| Extra Settings | ||||||||||
| Src Party ID | Specify a source number or any other source identification to check the translations | |||||||||
| Dynamic Tags | Enter additional dynamic tags for this routing | |||||||||
| Routing Plan | Enter the plan with a respective routing rule | |||||||||
| Output | This form contains settings of the output data of the report. Click the plus icon | |||||||||
| Accessible columns in the report | ||||||||||
Following columns can be added to the report: Status, Rank, Routing Rule, Vendor, Account, Code, Rate, Dst Party ID, Src Party ID, Appeal, Reject Reasons. | ||||||||||
| Status | The following information is displayed in the column: the state of the route, reject reasons (if any)
To view detailed information on a rejected route status, hover over a corresponding icon in the column. Screenshot: Detailed information on a route status
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Rank | Vendor position during routing. It's applicable and the system puts values in order when route status is accepted. | |||||||||
| Routing Rule | Type of the route that includes: destination, policy and rule properties (balancing, priority), time profile, orig groups, term groups, debug information A grey A violet A blue To view detailed information on a route type hover over a correspondingicon in the column. Screenshot: Detailed information on a routing rule
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| Vendor | The name of the respective terminator specified in the Client's settings and its account name | |||||||||
| Account | The name or IP of the account | |||||||||
| Code | Here you can see matched code in the terminator's rate table | |||||||||
| Rate | Rate that is used to terminate the call To view detailed information on a rate, hover over a corresponding value in the output. Screenshot: Details on a termination rate
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| Dst Party ID | Shows destination party ID that is sent to the provider when all matching number translations are performed | |||||||||
| Src Party ID | Shows source party ID after all number translations | |||||||||
| Appeal | Shows the appeal automatically calculated by the system according to the chosen DR Policies (Routing section > DR Policies)
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| Reject Reasons | Displays respective rejection reasons for a particular route | |||||||||
| Other output settings | ||||||||||
| Type | Choose a report format from a drop-down list: Web/CSV/Excel XLS/Excel XLSx. Also, select a look of table view next to the Type field:
If CSV, Excel XLS or Excel XLSx type has been selected, an additional Send to field will be displayed. In this field you can specify emails of the clients, where the current report in the selected format will be sent. | |||||||||
| Verbosity | Select which routes should be displayed (accepted and rejected, or accepted only). | |||||||||
| Skip Reasons | Specify the reasons under which routes should be excluded from the output list. The available skip reasons are:
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| Panel | ||||||||
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To find more details about templates, please refer to the Report Queries article in our User Guide. |
In the Routing Analysis output, various insights are helping you to understand what might be special about the traffic flow or configuration:
- The system displays Client and Account Capacity to alert about capacity limitations;
- You can see what Allowed Volume value we will give at the time of authorization request;
- A red warning is displayed if the Client (or Reseller) has a balance less than or equal to 0;
- During the analysis, you can see, which Routing Plan is used for the routing choice (in case of additional Routing Plans scheme usage) – there is an indication badge on the Routing Rule tooltip.
| Note | ||
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Please mind the naming of your codes. For example, if your client has:
in the Routing Analysis you will not see this vendor as available for a call to, say, 4479110000, even though the Orig parameters state a Code Name as UK. This happens, because it's a simulated Code Name (from 44 Code, present in a Code Deck). If you'd like to see the said vendor, the code should be either 447911, or 44*. |
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If applicable, you can check the future terminator's rate, effective date, and profit in in the report by hovering over the current rate in the Term Rate column.
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