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package FS::cdr::qwest;
use strict;
use vars qw(@ISA %info);
use FS::cdr qw(_cdr_date_parser_maker);
@ISA = qw(FS::cdr);
my %disposition = (
0 => 'ANSWERED', #normal completed call
1 => 'ANSWERED', #"treated call"
2 => 'NO ANSWER', #abandoned call
3 => 'ERROR', #abnormal call
4 => 'ERROR', #signaling system error
5 => 'ANSWERED', #forced disconnect
6 => 'ANSWERED', #off-net route advance
7 => 'NO ANSWER', #test call
8 => 'NO ANSWER', #recorded promotion
9 => 'ERROR', #TCAP DCP response time-out
12=> 'ANSWERED', #abnormal release
13=> 'ERROR', #"completed answer CDR"(?)
15=> 'ERROR', #"COS failure"(?)
);
my $startdate = _cdr_date_parser_maker('startdate');
my $enddate = _cdr_date_parser_maker('enddate');
%info = (
'name' => 'Qwest (Standard Daily)',
'weight' => 400,
'type' => 'fixedlength',
'fixedlength_format' => [qw(
billing_cycle_id:6:1:6
discn_dt:8:7:14
anstype:6:15:20
pindigs:4:21:24
origtime:6:25:30
discn_time:6:31:36
time_chng:1:37:37
ani:15:38:52
infodig:2:53:54
calldur:11:55:65
univacc:10:66:75
compcode:6:76:81
dialedno:15:82:96
calledno:15:97:111
predig:1:112:112
seqnum:11:113:123
orig_dt:8:124:131
finsid:6:132:137
trtmtcd:6:138:143
anisuff:6:144:149
origgrp:6:150:155
origmem:6:156:161
termgrp:6:162:167
termmem:6:168:173
fintkgrp:6:174:179
billnum:24:180:203
acctcd:12:204:215
swid:6:216:221
orig_bill_file_id:11:222:232
orig_trunk_group_name:12:233:244
orig_trunk_time_bias_ind:6:245:250
term_trunk_group_name:12:251:262
final_trunk_group_name:12:263:274
orig_trunk_usage_ind:6:275:280
orig_pricing_npa:3:281:283
orig_pricing_nxx:3:284:286
term_pricing_npa:3:287:289
term_pricing_nxx:3:290:292
prcmp_id:6:293:298
component_group_cd:2:299:300
component_group_val:24:301:324
intra_lata_ind:1:325:325
carrsel:1:326:326
cic:6:327:332
origlrn:10:333:342
portedno:10:343:352
lnpcheck:1:353:353
)],
'import_fields' => [
'', # billing_cycle_id
sub { # discn_dt
# hold onto this, combine it with discn_time later
# YYYYMMDD
my ($cdr, $data, $conf, $param) = @_;
$param->{'discn_dt'} = $data;
'';
},
'', # anstype
'', # pindigs
sub { # orig_time
# and this
# hhmmss
my ($cdr, $data, $conf, $param) = @_;
$param->{'orig_time'} = $data;
'';
},
sub { # discn_time
my ($cdr, $data, $conf, $param) = @_;
$data = $param->{'discn_dt'} . $data; #YYYYMMDDhhmmss
$enddate->($cdr, $data);
},
'', # time_chng
'src', # ani (originating number)
'', # infodig
'billsec', # calldur
'', # univacc
sub { # compcode
my ($cdr, $data) = @_;
my $compcode = sprintf('%d', $data);
$cdr->disposition($disposition{$compcode});
# only those that map to ANSWERED are billable, but that should be
# set in rating options, not enforced here
'';
},
'dst', # dialedno
'', # calledno (physical terminating number)
'', # predig (0/1/011 prefix)
'', # seqnum
sub { # orig_dt
# backward from the discn_ fields
my ($cdr, $data, $conf, $param) = @_;
$data .= $param->{'orig_time'};
$startdate->($cdr, $data);
},
'', # finsid
'', # trtmtcd
'', # anisuff
'channel', # origgrp (orig. trunk group)
'', # origmem (belongs in channel?)
'dstchannel', # termgrp (term. trunk group)
'', # termmem (same?)
'', # fintkgrp
'charged_party', # billnum (empty for "normal" calls)
'accountcode', # acctcd
'', # swid
'', # orig_bill_file_id
'', # orig_trunk_group_name
'', # orig_trunk_time_bias_ind
'', # term_trunk_group_name
'', # final_trunk_group_name
'', # orig_trunk_usage_ind
'', # orig_pricing_npa
'', # orig_pricing_nxx
'', # term_pricing_npa
'', # term_pricing_nxx
'', # prcmp_id
'', # component_group_cd
'', # component_group_val
'', # intra_lata_ind (or should we use this?)
'', # carrsel
'', # cic
'', # origlrn
'', # portedno
'', # lnpcheck
],
);
1;
|
