1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
|
package FS::cdr::bell_west;
use strict;
use base qw( FS::cdr );
use vars qw( %info $tmp_mon $tmp_mday $tmp_year );
use Time::Local;
#use FS::cdr qw( _cdr_date_parser_maker _cdr_min_parser_maker );
%info = (
'name' => 'Bell West',
'weight' => 210,
'header' => 1,
'type' => 'xls',
'import_fields' => [
# CDR FIELD / REQUIRED / Notes
# CHG TYPE / No / Internal Code only (no need to import)
sub {},
# ACCOUNT # / No / Internal Number only (no need to import)
sub {},
# DATE / Yes / "DATE" Excel date format MM/DD/YYYY
# XXX false laziness w/troop.pm
sub { my($cdr, $date) = @_;
my $datetime = DateTime::Format::Excel->parse_datetime( $date );
$tmp_mon = $datetime->mon_0;
$tmp_mday = $datetime->mday;
$tmp_year = $datetime->year;
},
# CUST NO / Yes / "TIME" "075959" Text based time
# Note: This is really the start time but Bell header says "Cust No" which
# is wrong
sub { my($cdr, $time) = @_;
#my($sec, $min, $hour, $mday, $mon, $year)= localtime($cdr->startdate);
$time =~ /^(\d{2})(\d{2})(\d{2})$/
or die "unparsable time: $time"; #maybe we shouldn't die...
#$cdr->startdate( timelocal($3, $2, $1 ,$mday, $mon, $year) );
$cdr->startdate(
timelocal($3, $2, $1 ,$tmp_mday, $tmp_mon, $tmp_year)
);
},
# BTN / Yes / Main billing number but not DID or real number
# (put in SRC field)
'src',
# ORIG CITY / No / We will use your Freeside rating and description name
'channel',
# TERM / YES / All calls should be billed, however all calls are
# missing "1+" and "011+" & DIR ASST = "411"
'dst',
# TERM CITY / No / We will use your Freeside rating and description name
'dstchannel',
# WTN / Yes / Bill to number (put in "charged_party")
'charged_party',
# CODE / Yes / Account Code (security) and we need on invoice
'accountcode',
# PROV/COUNTRY / No / We will use your Freeside rating and description name
# (but use this to add "011" for "International" calls)
sub { my( $cdr, $prov ) = @_;
my $pre = ( $prov =~ /^\s*International\s*/i ) ? '011' : '1';
$cdr->dst( $pre. $cdr->dst ) unless $cdr->dst =~ /^$pre/;
},
# CALL TYPE / Possibly / Not sure if you need this to determine correct
# billing method ?
# DDD normal call (Direct Dial Dsomething? ="LD"?)
# TF Toll Free
# (toll free dst# should be sufficient to rate)
# DAT Directory AssisTance
# (dst# 411 "area code" should be sufficient to rate)
# DNS (Another sort of directory assistance?... only one record with
# "8195551212" in the dst#)
'dcontext', #probably don't need... map to cdr_type? calltypenum?
# DURATION Yes Units = seconds
'billsec', #need to trim .00 ?
# AMOUNT CHARGED No Will use Freeside rating and description name
sub { my( $cdr, $amount) = @_;
$amount =~ s/^\$//;
$cdr->upstream_price( $amount );
},
],
);
1;
__END__
CHG TYPE (unused)
ACCOUNT # (unused)
DATE startdate (+ CUST NO)
CUST NO (startdate time)
- Start of call (UNIX-style integer timestamp)
BTN *src - Caller*ID number / Source number
ORIG CITY channel - Channel used
TERM # *dst - Destination extension
TERM CITY dstchannel - Destination channel if appropriate
WTN *charged_party - Service number to be billed
CODE *accountcode - CDR account number to use: account
PROV/COUNTRY (used to prefix TERM # w/ 1 or 011)
CALL TYPE dcontext - Destination context
DURATION *billsec - Total time call is up, in seconds
AMOUNT CHARGED *upstream_price - Wholesale price from upstream
|
