208 Reports
Charge Account feature
To define the CDR with Charge Account feature, refer to CS 1000 Call
Detail Recording and CS 1000 Features and Services.
When a user dials out with the Billing and CDR Reports option selected, the ICB card takes the Charge Account key (consisting of the first eight digits of the user’s account ID), the call ID, and the meeting ID from the charge account field for the CDR record.
The Charge Account key
In the CS 1000, the Charge Account key for every port of the ICB card must be defined in LD 11 (see Table 55 for an example).
Table 55
LD 11 – Define the Charge Account key for an ICB port
Prompt | Response |
|
|
REQ | chg |
|
|
TYPE | 4 0 2 0 |
|
|
TYPE | 2616 |
|
|
TN | 4 0 2 0 |
|
|
ECHG | yes |
|
|
ITEM | key 9 chg |
|
|
CDR record format
CDR records are printed on CS 1000 system TTY terminal defined as a CDR user. When defining the CDR with Charge Account feature, the Charge Account data is included in CDR records for each ICB outgoing call, as in the following examples:
1.The following record appears on CDR TTY as outgoing call is started: C 040 00 5211 T095019 1203 11.25 00000099912340000000007
& 0000 0000
where:
first 9 digits: 000000999 is the billing account,
next 4 digits: 1234 is the card ID,
next 10 digits: 0000000007 is the meeting ID.
2.The following record appears on CDR TTY as outgoing call is ended: N 041 00 5211 T095019 1203 11.47 00:22:08 A 333
& 0000 0000
