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
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
|
package FS::cdr::u4;
use strict;
use vars qw(@ISA %info);
use FS::cdr qw(_cdr_date_parser_maker);
@ISA = qw(FS::cdr);
# About the ANI/DNIS/*Number columns:
# For inbound calls, ANI appears to be the true source number.
# Usually ANI = TermNumber in that case. (Case 1a.)
# In a few inbound CDRs, ANI = OrigNumber, the BillToNumber is also
# the DialedNumber and DNIS (and always an 800 number), and the TermNumber
# is a different number. (Case 2; rare.)
#
# For outbound calls, DNIS is always empty. The TermNumber appears to
# be the true destination. The DialedNumber may be empty (Case 1b), or
# equal the TermNumber (Case 3), or be a different number (Case 4; this
# probably shows routing to a different destination).
#
# How we are handling them:
# Case 1a (inbound): src = ANI, dst = BillToNumber
# Case 1b (outbound): src = BillToNumber, dst = ANI
# Case 2: src = ANI, dst = DialedNumber, dst_term = TermNumber
# Case 3: src = BillToNumber, dst = DialedNumber
# Case 4: src = BillToNumber, dst = DialedNumber, dst_term = TermNumber
%info = (
'name' => 'U4',
'weight' => 490,
'type' => 'fixedlength',
'fixedlength_format' => [qw(
CDRType:3:1:3
MasterAccountID:12:4:15
SubAccountID:12:16:27
BillToNumber:18:28:45
AccountCode:12:46:57
CallDateStartTime:14:58:71
TimeOfDay:1:72:72
CalculatedSeconds:12:73:84
City:30:85:114
State:2:115:116
Country:40:117:156
Charges:21:157:177
CallDirection:1:178:178
CallIndicator:1:179:179
ReportIndicator:1:180:180
ANI:10:181:190
DNIS:10:191:200
PIN:16:201:216
OrigNumber:10:217:226
TermNumber:10:227:236
DialedNumber:18:237:254
DisplayNumber:18:255:272
RecordSource:1:273:273
LECInfoDigits:2:274:275
OrigNPA:4:276:279
OrigNXX:5:280:284
OrigLATA:3:285:287
OrigZone:1:288:288
OrigCircuit:12:289:300
OrigTrunkGroupCLLI:12:301:312
TermNPA:4:313:316
TermNXX:5:317:321
TermLATA:3:322:324
TermZone:1:325:325
TermCircuit:12:326:337
TermTrunkGroupCLLI:12:338:349
TermOCN:5:350:354
)],
# at least that's how they're defined in the spec we have.
# the real CDRs have several differences.
'import_fields' => [
'', #CDRType (for now always 'V')
'', #MasterAccountID
'', #SubAccountID
'charged_party', #BillToNumber
'accountcode', #AccountCode
_cdr_date_parser_maker('startdate'),
#CallDateTime
'', #TimeOfDay (always 'S')
sub { #CalculatedSeconds
my($cdr, $sec) = @_;
$cdr->duration($sec);
$cdr->billsec($sec);
},
'', #City
'', #State
'', #Country
'upstream_price', #Charges
sub { #CallDirection
my ($cdr, $dir) = @_;
$cdr->set('direction', $dir);
if ( $dir eq 'O' ) {
$cdr->set('src', $cdr->charged_party);
} elsif ( $dir eq 'I' ) {
$cdr->set('dst', $cdr->charged_party);
}
},
'', #CallIndicator #calltype?
'', #ReportIndicator
sub { #ANI
# For inbound calls, this is the source.
# For outbound calls it's sometimes the destination but TermNumber
# is more reliable.
my ($cdr, $number) = @_;
if ( $cdr->direction eq 'I' ) {
$cdr->set('src', $number);
}
},
'', #DNIS
'', #PIN
'', #OrigNumber
sub { #TermNumber
# For outbound calls, this is the terminal destination (after call
# routing). It's sometimes also the dialed destination (Case 1b and 3).
my ($cdr, $number) = @_;
if ( $cdr->direction eq 'O' ) {
$cdr->set('dst_term', $number);
$cdr->set('dst', $number); # change this later if Case 4
}
},
sub { #DialedNumber
my ($cdr, $number) = @_;
# For outbound calls, this is the destination before any call routing,
# and should be used for billing. Except when it's null; then use
# the TermNumber.
if ( $cdr->direction eq 'O' and $number =~ /\d/ ) {
# Case 4
$cdr->set('dst', $number);
}
},
'', #DisplayNumber
'', #RecordSource
'', #LECInfoDigits
('') x 13,
],
);
# Case 1a (inbound): src = ANI, dst = BillToNumber
# Case 1b (outbound): src = BillToNumber, dst = TermNumber
# Case 2: src = ANI, dst = DialedNumber, dst_term = TermNumber
# Case 3: src = BillToNumber, dst = TermNumber
# Case 4: src = BillToNumber, dst = DialedNumber, dst_term = TermNumber
1;
|
