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Burst Billing Report
Available in pre-release opReports 3.5.0.
Not available in opReports 3.5 ( the official release as at 20 December 2021 2 and newer (not yet in opReports 4).
This report displays 95th percentile InDataVolume and OutDataVolume in Mbps for node interfaces specified in a Burst Billing Customer List File.
This report requires input from a Burst Billing Customer List.
This report is not available from opReports GUI → Views → On-Demand Reports → Create New Report.
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In the GUI you'd select "from Burst Billing Customer List File (Upload)" and upload the file of choice. For opreports-cli you use burst_billing_customer_list=<path to listfile>, and for a scheduled report you would set the property burst_billing_customer_list with the value being the path to the list file.
The Burst Billing Customer List can only be in csv format:
Each entry must start with the node name, folllowed by an interface, a client number, contracted upstream (mbps) and contracted downstream (mbps):
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| title | Burst Billing Customer List in csv format |
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opCommon Configuration settings
/path/to/omkj/conf/opCommon.nmis has the following specific configuration settings for this report:
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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
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sudo /usr/local/omk/bin/patch_config.exe -
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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'
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
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sudo /usr/local/omk/bin/patch_config.
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exe /usr/local/omk/conf/opCommon.
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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:
