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  • Each entry must start with the node name, folllowed by an interface, a client number, contracted upstream (mbps) and contracted downstream (mbps):

    Code Block
    titleBurst Billing Customer List in csv format
    ASGARD,FastEthernet0/0,809-101-6782,5,45
    ASGARD,2,809-101-6782,60,5
    Huawei_AR2240,5,12345678,20,200
    Huawei_AR2240,GigabitEthernet0/0/1.243,12345679,100,10
    Teldat_ATLAS60,ethernet0/0.3839,12345670,20,20
    TeldatM1,10,12345671,10,10


    Interfaces can be identified by the numeric SNMP interface index, or by the SNMP ifDescr property
    .

opCommon Configuration settings

/path/to/omkj/conf/opCommon.nmis has the following specific configuration settings for this report:

Code Block
title/path/to/omk/conf/opCommon.nmis
'opreports' =>
 {
  ...
  'burst_billing_IDUniqueTransactionDateTime_format' => '',
  'burst_billing_IDUniqueTransactionLineNumber_format' => '',
  'burst_billing_csv_display_heading_row' => 1,
  ...
}

Examples of Use:

To get the Burst Billing Report to generate the column IDUniqueTransaction in a different format
once this version of opReports is installed,
the following customisation can be made to the configuration file /path/to/omk/conf/opCommon.nmis:

  • Execute these one-line commands:

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  • Code Block
    sudo /usr/local/omk/bin/patch_config.exe -

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  • /usr/local/omk/conf/opCommon.

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  • nmis /opreports/burst_billing_IDUniqueTransactionDateTime_format='NMIS_%Y%m%d%H_'

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  • 
    sudo

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  •  /usr/local/omk/bin/patch_config.exe

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  •  /usr/local/omk/conf/opCommon.nmis

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  •  /opreports/burst_billing_IDUniqueTransactionLineNumber_format='%.4d'

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execute this one-line command:

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Layout Customisation

The layout of this report can be customised from opReports GUI → Views → Report Schedules → Create New → Report → Type=Burst Billing Report → Layout tab:

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