This section is used to display the Report for the DID number. 

There are two tabs for this section: Client Report and Vendor Report.

Click on Origination → DID Report → This section will be displayed.

Client Report

This tab is used to show the Report for Client

Client Report Query Form

Screenshot: Client Report Query Form

On this page:

Client Report Query Form

Column NameDescription
Time

For the Custom, User have to select the period time by Start Time and End Time.

Besides, User can select the specific date, week or month in the dropdown list.

GMTSelect Time Zone to query.
Report BySelect the mode to display the result: All Time, By Day or By Hours.
Export To

Select the way to export the result:

WEB: Display the result on Web Browser.

CSV: Export the result to CSV file.

XLS: Export the result to XLS file.

DIDInput DID number to query.

Client Report Result Form

Filling in all required field then click on Query button, the result will be displayed as below:

Screenshot: Client Report Result Form

Client Report Result Form

Column NameDescription
DID ClientThe DID numberwhichmakethecall to the DID we are query
DID The DID we input in textbox to query
ASRAnswer-Seizure Ratio. It is count by total Answer Call per total Call.
ACDAverage Call Duration. It is count by total Duration Time per total Call
Call AttemptTotal Call Attempt. The call-attempt count includes all completed, overflowed, abandoned, and lost calls.
ConnectedTotal Connected Call.
DurationTotal Duration TIme of Total Connected Call.
Setup FeeFee for Setup.
Usage ChargeThe Usage Charge for calls.
Fixed FeeFixed Fee for Call.

Vendor Report

Click on Vendor Report tab, the GUI will be displayed as below:

Screenshot: Vendor Report

Vendor Report

This tab is similar to the Client Report but the system query by Vendor instead of Client. The display result is the Vendor who received the call.



 

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