Summary Report
Section overviewβ
This section is designed to help users create a report that would contain summary information regarding all 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.
Creating a new Summary Reportβ
To create a new Summary Report, you need to fill in the following parameters in the form and click the "Query" button:
Filtersβ
On the Filters menu, select the required parameters for the report. To cancel any filter, click the delete icon next to the filter.
You can start a quick search by typing filters' names in the field at the top of a drop-down menu with filters.
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Interval: Specify the time interval for the report and a timezone. Please note that the Interval field is mandatory.
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Compare to: Accessible when you click on the plus icon next to the Interval. Specify the second interval for the report:
- Previous Interval
- Previous Day
- Previous Week
- Previous Month
- Previous Year
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Group by: Select from the list of the following accessible options to group the data in reports:
- Time: Year, Month, Day, Hour
- Clients: Company, Legal Entity, Owner User, Client, Client Type, Account, Package
- Events: Dst Code, Dst Code Name, Dst Country, Currency, Origin, Service, Result Code, Gateway, Gateway Tag
- Extras: Time Profile, Setup Fee, Rate, Additive Rate.
- The Group by field is mandatory, it couldn't be empty in order to generate the report. By default, there must be at least two options: Origin and Service.
- If you group by Client and their Timezone differs from the system Timezone, the latter will be used in the respective report.
- When you are grouping by year, it is recommended to indicate the calendar year in the period. The same goes for other period types.
Additional Filtersβ
The accessible additional filters are:
- Clients: Company, Legal Entity, Owner User, Client, Client Tags, Client Type, Account, Account Tags, Package
- Events: Origin, Dst Code, Dst Code Name, Dst Code Country, Src Code, Src Code Name, Src Code Country, Rate (avg), Result Code, Gateway, Gateway Tag, Time Profile, Service
- Statistics: ASR Std, ASR Current, ACD Std, ACD Current, PDD (avg), SCD (avg)
- Totals: Volume Total, Volume Billed, Package Volume, Cost, Package Credit, Setup Fee Cost, Additive Cost, Taxes Total, Total Records, Non Zero Records, Success Records, Busy Records, No Channel Records, Error Records
- Extras: Match Client, Match Rate
Outputβ
This section contains settings of the report output data.
Click the plus icon next to Columns and select the required columns to add them to the Output information block. Also, you can cancel any chosen item.