Octane REST API
  1. Integration Guides
Octane REST API
  • Getting Started
    • API Access & Authentication
    • API Rate Limiting
  • Integration Guides
    • Payment Integration
    • CDR Integration
    • Test Environment Data Sets
    • Mobile Flows
      • Activate Postpaid Mobile (New MSN - Physical SIM)
      • Activate Postpaid (Port MSN - Physical SIM)
      • Activate Postpaid Mobile (New MSN - eSIM)
      • Activate Postpaid (Port MSN - eSIM)
      • Reset eSIM Profile
      • Mobile Data Pool Flow
    • ConnectYou Flows
      • ConnectYou Business SIP Trunk Activate Flow
      • ConnectYou Business SIP Trunk Reactivate Direct Indials Flow
      • ConnectYou Unite Calling Activate Flow
    • NBN Flows
      • NBN Activate Flow
      • NBN Plan Change Flow
      • NBN Termination Flow
      • NBN Reschedule Appointment Flow
      • NBN Withdraw Order Flow
      • Run NBN Diagnostic Test Flow
      • Run NBN Service Health Check Flow
  • API Documentation
    • Customer
      • Add Customer
      • Get Customer Detail
      • List Customers
      • Update Customer
      • Set Customer Direct Debit
      • Send Welcome Email
    • Payment Method
      • List Payment Methods
      • Add Payment Method
      • Update Payment Method
      • Delete Payment Method
    • Transaction
      • List Transactions
      • Make Payment
      • Add Misc Adjustment
      • List Bounced Transactions
    • Plan
    • Service
      • List Services for a Customer
      • Get Service Detail by LineSeqNo
    • Mobile
      • Notification
        • Get Notification Settings
        • Update Notification Settings
      • Get Data Pool
      • Update Data Limit
      • Transfer Services to Another Pool
      • Disconnect a Data Pool
      • Get eSIM Details
      • Manage eSIM
    • Address
      • Search for an Address
      • Search for an Address V2
    • Service Qualification
      • Perform Service Qualification Check
    • Order
      • v1
        • Create Order (NBN Activation)
        • Create Order (NBN Modification)
        • Create Order (NBN Disconnection)
        • Cancel (NBN Activation) Order
        • Get Order Detail (NBN)
        • List Orders (NBN)
    • Enquiry
      • Create Enquiry (NBN Diagnostic Test / Service Health Check)
      • Get Enquiry Detail
      • List Enquiries
    • Appointment
      • Query Appointment Timeslots
      • Book Appointment
    • NBN
      • Get Available Diagnostic Tests
    • Attachment
  • API Documentation (Legacy APIs)
    • WSDL Summary
    • API Guide
      • Account Charges
        • Add a Recurring Charge
        • Get Recurring Charge Details
        • Add a Manual Charge
      • ConnectYou
        • Create a Number Reservation
        • Get Available Numbers
        • queryResiEndPointService
        • Query a Business SIP Trunk Service
        • Get Zone Detail
        • Get Number Detail
      • Contact Log
        • Get Contact Log Types
        • Add a Contact Log
        • Update a Contact Log
        • Query Contact Logs
      • Device
        • getSupplierStockDetail
        • getSupplierProduct
        • getSupplierFreightOption
        • orderDevice
      • Mobile
        • Get Mobile Provisioning Product Catalogue
        • Query a Mobile Service
        • Query Mobile Add Ons
        • Query Mobile Feature Settings
        • Query Mobile Balance
      • Notifications
        • createNotification
        • notificationManageTemplate
      • Pooled Resource
        • Reserve a Resource
        • Unreserve a Resource
        • Select a Resource
        • Query Resource
      • Order
        • Mobile Order
          • Create a Mobile Service (New Number)
          • Create a Mobile Service (Port In Number)
          • Create a Pre-Activation Mobile Order (New Number)
          • Bar/Unbar/Disconnect a Mobile Service
          • Change Mobile Rate Plan
          • Change a Mobile Number
          • Replace a SIM Card
          • Modify Mobile Feature(s)
          • Modify Mobile Feature Setting(s)
          • Change Excess Spend Limit
          • Add a Once-off Bolt On
          • Add a Recurring Bolt On Pack
          • Remove a Recurring Bolt On Pack
        • Mobile (Data Pool) Order
          • Create a Data Pool
          • Add Consumers to Data Pool
          • Remove Consumers from Data Pool
        • ConnectYou (SIP Trunk) Order
          • Create a New Business SIP Trunk
          • Bar/Unbar International Calls on a Business SIP Trunk
          • Suspend Business SIP Trunk
          • Unsuspend Business SIP Trunk
          • Deactivate Business SIP Trunk
          • Port Numbers to a Business SIP Trunk
          • Configure Business SIP Trunk
        • Other Rated Order
          • Create an Other Rated Service
          • Change Access of an Other Rated Service
        • Create an Order
        • Cancel an Order
        • Query an Order
        • Reset an Order
      • Statements & Billing
        • Get a List of Customer Bills
        • Get Charge Item Detail for a Bill
        • Get a Single Bill PDF for a Customer
        • Get a Summary of a Bill
      • Unbilled Calls
        • Query Summary of Unbilled Calls & Charges
        • Query Detail of Unbilled Calls & Charges
      • OTP
        • Manage OTP (Get & Verify OTP)
    • Reference Data
  1. Integration Guides

CDR Integration

Summary#

Telcoinabox sends CDRs via SFTP. CDRs are now also available for download via the Octane portal directly.
You will need to setup a SFTP server if you do not have one already so that we can push the files to you. Once this has been created, please provide the address, username and password in an email to your Account Manager or the Onboarding Team.
You will need to whitelist our Server IPs to ensure we can connect to your SFTP to push the files. For IP Details, please refer to Knowledgebase article 8981 (http://kb.telcoinabox.com.au/entry/8981/)
Attached below is our CDR and data usage file specification. As part of your setup CDR and NBN data usage uploads will be configured, if you also require DSL usage please log a ticket to the Billing Systems team to request it added.
Two points we recommend you take note of in the CDR spec are the 'record type' and 'charge type'. The update and delete record types are used, although rarely, when an adjustment to the initial record we sent needs to be made. The charge type is used to differentiate between usage and recurring/incidental (other) charges which we deliver in the same file.
The majority of other charges will be delivered after our bills are generated on the 28th of the month, however, some charges will also arrive throughout the month. If you have any problems or queries, please feel free to contact the Billing team via Jeeves ticket or phone on 1300 683 526 option 3 (Open working days from 1PM-5PM Sydney time).
File NameFile
Telcoinabox Wholesale CDR File Format
Telcoinabox Wholesale CDR File Format (Dynamic CDR)
Sample CDR
Modified at 2024-03-20 06:56:55
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