...
Each entry must start with the node name, folllowed by an interface, a client number, contracted upstream (mbps) and contracted downstream (mbps):
Code Block title Burst 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 | ||
---|---|---|
| ||
'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:
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:
sudo
/usr/local/omk/bin/patch_config
.exe
/usr/local/omk/conf/opCommon
.nmis
/opreports/burst_billing_csv_display_heading_row
=0
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:
...