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Information on Profit and Profit Margin in the currency, indicated in the Client's settings, is displayed in the section.
Also, it shows Term Rate, Profit and Profit Margin in the system currency only if system currency differs from the one in Client's settings.
To view detailed information, hover over the Profit Image Removed icon in the respective column.

Screenshot: Routing Analysis/Profit

Image Removed

SectionField Description
Filters

In the Filters menu, select desired parameters for the report. To cancel any filter, click the delete icon  next to the filter.

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 IDEnter 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.

AccountSelect an account for the report.

Additional Filters

There are the following accessible additional filters:

  • Events: Gateway.
  • Extras: Src Party ID; Dynamic Tags; Routing Plan.
Events Settings
GatewayDefine a gateway specified in the term account
Extra Settings
Src Party IDSpecify a source number or any other source identification to check the translations
Dynamic TagsEnter additional dynamic tags for this routing
Routing PlanEnter the plan with a respective routing rule
Output



This form contains settings of the output data of the report.

Click the plus icon  near Columns to select respective columns to output report data. Also, you can cancel any chosen item.

Accessible columns in the report

Following additional columns can be added to the report: Status, Rank, Route Type, Route Status, Profit, Appeal, TerminationRouting Rule, Vendor, Account, Code, Term Rate, Account IP/Name, Dst Party ID, Src Party ID, Gateway.
, Appeal, Reject Reasons.

Status

The following information is displayed in the column: the state of the route, routing rule capacity, termination client/account/reseller capacity

Image Added for accepted

Image Added for no capacity

Image Added for denied (for example, not matched Reseller/number length limit)

To view detailed information on a route status, hover over a corresponding icon in the column.

Screenshot: Detailed information on a route status

Image Added

Rank

Vendor position during routing. It's applicable and the system puts values in order when route status is accepted.

Route TypeRouting Rule

Type of the route that includes: destination, policy and rule properties (balancing, priority), time profile, orig groups, term groups, debug information

A blue Image Removed grey Image Added icon in the column shows a static route

A violet icon indicates a DID route

A green Image Removed blue Image Added icon in the column shows a dynamic route

To view detailed information on a route type hover over a correspondingicon in the column.

Screenshot: Detailed information on a route type


Route StatusVendorThe following information is displayed in the column: the state of the route, routing rule capacity, termination client/account/reseller capacity

Image Removed for accepted

Image Removed for no capacity

Image Removed for denied (for example, not matched Reseller/number length limit)

To view detailed information on a route status, hover over a correspondingicon in the column.

Screenshot: Detailed information on a route status

Image Removed

Profit
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Please note, it analyses the profitability by comparing orig and term rates. Therefore, an orig rate should be equal or greater than a term rate and profit margin.

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(warning)   Attention

Please note that if a Reseller has an orig rate assigned, the profit margin will be counted taking into account both client-originator's rate and Reseller's rate.

Appeal

Shows the appeal automatically calculated by the system according to the chosen DR Policies (Routing section > DR Policies)

name of the respective terminator specified in the Client's settings and its account nameAccountThe name or IP of the accountTerminatorThe name of the respective terminator or his account name specified in the Client's settingsCodeHere you can see matched code in the terminator's rate tableTerm RateRate that is used to terminate the callAccount IP/NameThe name or IP of the accountDst Party IDShows destination party ID that is sent to the provider when all matching number translations are performedSrc Party IDShows source party ID after all number translationsAppealShows the appeal automatically calculated by the system according to the chosen DR Policies (Routing section > DR Policies)Reject ReasonsDisplays respective rejection reasons for a particular routeGatewayDisplays a respective gateway that is specified in the term accountOther output settingsType

Choose a format of the report from a drop-down list: Web/CSV/Excel XLS/Excel XLSx.

Also, select a look of table view next to the Type field:

  • Plain - a simple table view
  • Grouped - a table view with grouped data and possibility to collapse it
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(warning)   Attention

Please note, that the Grouped type of a table view is available only for Excel XLSx and Web formats, it doesn't work with CSV or Excel XLS.

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.

VerbositySelect, which routes should be displayed (accepted and rejected, or accepted only). Skip Reasons

Specify, routes under which reasons should be excluded from the output list. The available reasons to skip are:

  • Reseller Mismatch
  • Blocked Reseller
  • Blocked Client
  • Blocked Account
  • Vendor Qty
  • Stop Hunting
  • Party ID Length
  • Profit Margin
  • Rate Increments
  • Orig Tags
  • Term Tags
  • Traffic Processing
  • Reseller Capacity
  • Client Capacity
  • Account Capacity
  • Rule Capacity
  • Quality

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Screenshot: Expand/collapse report data

If applicable, you can check the Future Terminatorcheck the future terminator's Rate and its effective date rate, its effective date, and profit in the report, by hovering over a current rate in the Term Rate column.

Screenshot: Future Terminator's Rate

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Please note, it analyses the profitability by comparing orig and term rates. Therefore, an orig rate should be equal or greater than a term rate and profit margin.


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(warning)   Attention

Please note that if a Reseller has an orig rate assigned, the profit margin will be counted taking into account both client-originator's rate and Reseller's rate.

By hovering over the Info  icon above the report on the right, user's name and time/date when a report was generated will be displayed in a pop-up window.

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