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This report is not available from opReports GUI → Views → On-Demand Reports → Create New Report.


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:

    Code Block
    sudo /usr/local/omk/bin/patch_config.exe -b /usr/local/omk/conf/opCommon.nmis /opreports/burst_billing_IDUniqueTransactionDateTime_format='NMIS_%Y%m%d%H_'
    sudo /usr/local/omk/bin/patch_config.exe /usr/local/omk/conf/opCommon.nmis /opreports/burst_billing_IDUniqueTransactionLineNumber_format='%.4d'



To get the Burst Billing Report not to write headings to the first row of the csv file output for the report:

  • execute this one-line command:

    Code Block
    sudo /usr/local/omk/bin/patch_config.exe /usr/local/omk/conf/opCommon.nmis /opreports/burst_billing_csv_display_heading_row=0



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