VOIP/Telecommunication
- Concepts
- How To
  - CDR Billing
    - Getting Started with CDR Billing
    - Upload a CDR Rate Deck
      To make a Rate Deck available for use in CDR Rating
    - Create a CDR Billing Plan
      Needed to do any CDR usage billing and to use a CDR Billing Rate Deck.
    - Add a CDR Billing Plan to a Package/Service Definition
    - Create a CDR Source
      Each CDR Source will specify the format, classification mechanism, and how the CDRs are to be rated.
    - Create Package/Service Association for a CDR
    - Upload CDR File
    - Associate CDRs
    - View CDR Usage
    - Insert CDRs in Batch Mode
    - Override a CDR Billing Plan for a Package/Service
    - Remove CDRs from Documents
      Removing the display of CDRs on Invoice and Billing Statements in generally controlled by settings on the CDR Billing Plan. Making the following edits will accomplish the same goal.
  - Taxes, Fees and Universal Service Funds (USF)
- Reference

Create Package/Service Association for a CDR

Note:
Some types of associations:
- DID only
- Channel only
- Channel then DID
Decide on what type of association will be made.
Note:
The simplest convention is to store the DIDs as 10 digit numbers without any "punctuation" 8174467776 instead of (817)446-7776 as an example. The delivered CDR preprocessing script outputs dialed numbers in this format.

Note:
If using channels, make sure the CDR preprocessing script outputs the channel identifier in the same format as stored in the Package/Service d01 fields.
Decide on an convention for data stored in a Package/Service d01 field and what will be supplied by the CDR preprocessing step.
Populate the Package/Service d01 fields with the same data/search keys that will come from the CDR preprocessing step.