System has a wide variety of displayed information about handled messages.
This allows to provide complete billing and detect/setup quality and Message routing.
As soon as message is handled, information about message immediately is saved in database, thus you can immediately see this reflected on web-interface.
To see message detail report for particular peer, for example originator, go to originator edit mode and press Messaging -> Reports -> Message details.
Also this menu is available from peer list.
You will be directed to selection menu:
On this tab one could select general filtration options:
from - show messages starting from this time
to - show messages till this time
source number pattern - pattern of sender's number, as it passed to Billing, in format of Regex patterns
destination number pattern - pattern of recipient's number, as it passed to Billing, in format of Regex patterns
real source number pattern - pattern of real sender's number, as it was present in signalling, in format of Regex patterns
real destination number pattern - pattern of recipient's number, as it was present in signalling, in format of Regex patterns
code pattern - pattern of destination code, which has been used for Billing, in format of Regex patterns
sorting - choose sorting mode for output
direction - show only messages with chosen direction
show messages with total duration (sec) - show messages with handling duration, which is inside specified range
show delivered messages - show messages, which are successfully taken into routing
show messages with delivery receipt - show messages, for which there is a Delivery receipt present
On this tab one can choose additional selection parameters.
show messages with billing - show messages only with Billing, or only without it, or all.
Below is the example of message detail report output:
You can press button "Details" to get more detailed information about message:
Details could contain: