How to insert cdr account code in vector.

[vamosalavaya]

Dear All,
I have cdr well implemented since 4 years but i'am still wonder how to bill outbound initiated from "route to" command in vector. For example : my f.a.c code is *33 and the billing code is 3026, in vector i tried :

-route to number *33 3026 0 0624484035 but the field is two small...
-route to number *33302628999 with cov y
Vdn 28999->vector 47--->route to 00624484035....don't work, line is ignored and the vector go to next line
-route to number *33302623017 with cov y and n
station 23017 --cov path 10 ->coverage remote 10 -> entry 10 of coverage remote= *333026006244484035 , don't work go to next line in vector

nothing is working... please Help me i just want to bill the outbound to 0624484035 with the account code 3026.

Regards
Michael

 

[RTMCKEE]

Can you just set up a separate trunk group that only the VDN with the route to command uses? Then you will know that all the billing on that specific trunk group is related to the route to command.

RTMCKEE

CM 2.1.1
Prologix R9.05
Modular Messaging 1.1

 

[wtdurkin]

May using a route pattern and inserting the digits (*333026006244484035) will work for you

 

[vamosalavaya]

Thanks for your answer

RTMCKEE : I'cant dedicate a trunk for this line.

wtdurckin : i quiet sure it won't work because Route Patterns are After Ars analysis, so digit *33 ..... will be send in the public network and abort the call


Regards

Michael