[Users] [Fwd: Accounting with OPENSER]

[Klaus Darilion]

Hi Jeffrey!

Openser will account every transaction you tell it to account. Thus, you 
can configure to account INVITE, ACK and BYE. Each of these will 
generate a CDR in the database.

Then it is up to you to match INVITE, ACK and BYE into a single CDR with 
calculated call duration. Just use the timestamp of ACK instead of INVITE.

regards
klaus


Klaus Darilion wrote:
> moved discussion to mailing list
> 
> -------- Original Message --------
> Subject:     Accounting with OPENSER
> Date:     Mon, 24 Oct 2005 10:22:41 -0200
> From:     Jeffrey Drago <
> Reply-To:     Jeffrey Drago
> 
> Hi Klaus..
> 
> I saw a lot of your posts trought the mailing lists and I would be glad
> if you try to help me with a simple one...
> 
> This is the scenario:
> 
> * (Asterisk) -----  MYSQL DB -> where I'm going to write the CDR.
>                  |            |
>                  |            |
> * (Asterisk)-------------( OPENSER------- Carrier...(termination)
>                  |
>                  |
>                  |
> *(Asterisk)------|
> 
> I Would like to know if its possible to bill only after the ACK until
> the BYE Signal...
> 
> Is this a hard thing to do with OPENSER?
> 
> Thanks for your help.
> 
> 
> 
> Jeffrey M. Drago                       ASP Solutions
> Diretor                                     Rua Cel. Carneiro Júnior, 58
> Sl. 14
> (35) 3622-0732                         37500-018 - Itajubá - MG
> http://www.aspsolutions.com.br/
> 
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