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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 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 | ||
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| ||
'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.
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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'
...
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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