Welltech Computer Co., Ltd.
V
OIP Billing Server
WeIIBilling 6600
User Guide
Release 1.5
WellBilling 6600 1
Welltech Computer Co., Ltd.
CONTENTS
CHAPTER 1 WELLBILLING 6600 INTRODUCTION.............................. 6
SYSTEM DESCRIPTION ............................................................................ 6
WELLBILLING 6600 APPEARANCE DESCRIPTION....................................... 9
CHAPTER 2 LOGON WELLBILLING 6600 .......................................... 11
LOGON WELLBILLING 6600................................................................... 12
NETWORK ............................................................................................ 13
SYSTEM TIME ....................................................................................... 15
APPLY CHANGE .................................................................................... 16
CHAPTER 3 CONFIGURATION REFERENCE..................................... 17
SYSTEM ............................................................................................... 17
DEBUG................................................................................................. 20
EVENT CONFIG..................................................................................... 20
DB CONFIG .......................................................................................... 21
RADIUS CLIENT .................................................................................... 23
SYSTEM USER...................................................................................... 24
CHAPTER 4 RATE PLAN...................................................................... 25
ACCESS CODE ..................................................................................... 25
PREFIX MAPPING.................................................................................. 25
RATE PLAN GROUP............................................................................... 26
RATE PLAN INFORMATION...................................................................... 28
TIME-BASED/ HOLIDAY CHARGE ............................................................ 30
HOLIDAY INFORMATION ......................................................................... 32
CHAPTER 5 SUBSCRIBER.................................................................. 33
DISTRIBUTOR ....................................................................................... 33
GROUP RESELLER................................................................................ 36
RESELLER............................................................................................ 40
SUBSCRIBER ........................................................................................ 43
CHAPTER 6 PREPAID SERVICE ......................................................... 52
ID MANAGEMENT.................................................................................. 52
RECHARGE CODE................................................................................. 54
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RECHARGE/CHARGE PLAN GROUP........................................................ 56
RECHARGE/CHARGE PLAN.................................................................... 57
RECHARGE RESELLER .......................................................................... 58
Recharge Distributor: ...................................................................... 58
Recharge Group Reseller ............................................................... 60
Recharge Reseller .......................................................................... 61
RECHARGE SUBSCRIBER ...................................................................... 62
CHARGE SUBSCRIBER .......................................................................... 65
ROLLBACK ........................................................................................... 67
Roll Back Group Reseller................................................................ 67
Roll Back Reseller........................................................................... 69
ROLLBACK SUBSCRIBER ....................................................................... 70
CHAPTER 7 REPORT........................................................................... 74
CALL HISTORY...................................................................................... 74
RECHARGE REPORT ............................................................................. 76
Distributor Recharge Report ........................................................... 76
Group Reseller Recharge Report.................................................... 77
Reseller Recharge Report............................................................... 78
Subscriber Recharge Report........................................................... 80
PREFIX SUMMARY REPORT ................................................................... 82
PROVISIONAL STATUS ........................................................................... 82
ACCESS LOG........................................................................................ 83
AUTO CHARGE REPORT........................................................................ 84
APPLY CHANGE REPORT....................................................................... 85
CHAPTER 8 MONITOR......................................................................... 87
AAA SUMMARY .................................................................................... 87
SERVER STATUS ................................................................................... 87
EVENT LOG .......................................................................................... 89
DEBUG INFO......................................................................................... 89
PING.................................................................................................... 90
CHAPTER 9 CONTROL........................................................................ 91
SYSTEM ............................................................................................... 91
SYSTEM TIME ....................................................................................... 91
NETWORK ............................................................................................ 91
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UPGRADE............................................................................................. 91
RELOGIN .............................................................................................. 92
CHAPTER 10 DISTRIBUTOR OPERATION ......................................... 93
GROUP RESELLER................................................................................ 94
RESELLER............................................................................................ 95
SUBSCRIBER ........................................................................................ 96
RATE PLAN > RATE PLAN GROUP .......................................................... 97
PREPAID SERVICE................................................................................. 97
Prepaid Service > Recharge Code.................................................. 97
Recharge Plan Group ..................................................................... 98
Recharge Group Reseller ............................................................... 98
Recharge Reseller .......................................................................... 98
Recharge Subscriber ...................................................................... 99
Rollback Reseller ............................................................................ 99
Rollback Reseller .......................................................................... 100
Rollback Subscriber ...................................................................... 100
REPORT............................................................................................. 101
Call History.................................................................................... 101
Recharge Report........................................................................... 101
Prefix Summary Report................................................................. 102
CHAPTER 11 GROUP RESELLER OPERATION............................... 103
RESELLER.......................................................................................... 103
SUBSCRIBER ...................................................................................... 104
RATE PLAN > RATE PLAN GROUP ........................................................ 106
PREPAID SERVICE............................................................................... 106
Prepaid Service > Recharge Code................................................ 106
Recharge/Charge Plan Group....................................................... 107
Recharge Reseller ........................................................................ 107
Recharge Subscriber .................................................................... 107
Rollback Reseller .......................................................................... 108
Rollback Subscriber ...................................................................... 108
REPORT............................................................................................. 109
Call History.................................................................................... 109
Recharge Report............................................................................110
Prefix Summary Report..................................................................110
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CHAPTER 12 RESELLER OPERATION..............................................111
SUBSCRIBER .......................................................................................111
RATE PLAN > RATE PLAN GROUP .........................................................113
RATE PLAN > COST PLAN GROUP.........................................................113
PREPAID SERVICE................................................................................114
Prepaid Service > Recharge Code.................................................114
Recharge/Charge Plan Group........................................................114
Recharge Subscriber .....................................................................114
Rollback Subscriber .......................................................................115
REPORT..............................................................................................115
Call History.....................................................................................115
Recharge Report............................................................................116
Prefix Summary Report..................................................................116
CHAPTER 13 SUBSCRIBER OPERATION........................................ 118
SUBSCRIBER > SUBSCRIBER ................................................................119
CONFIGURATION > RECHARGE .............................................................119
CONFIGURATION > TRANSFER ............................................................. 120
RATE PLAN > RATE PLAN GROUP ........................................................ 120
REPORT > CALL HISTORY REPORT ...................................................... 121
CHAPTER 14 TELNET & RS-232 CONFIGURATION ........................ 122
CHAPTER 15 LCD DISPLAY CONFIGURATION ............................... 130
APPENDIX 1 REASON CODE MAPPING .......................................... 133
APPENDIX 2 TIME ZONE TO COUNTRY MAPPING LIST................. 134
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Chapter 1 WellBilling 6600 Introduction
System Description
WellBilling 6600 is a high performance, reliabilities
and scalable RADIUS billing server. Its flexible rate plan and
reseller/subscriber features fulfill the requirements of service
provider. With built-in prepaid and postpaid subscriber service,
service provider can provide their time to market VOIP service.
It is the best shoot of a cost/effective solution.
Features
RADIUS AAA Support
• Authentication Message
• Authorization Message
• Billing Start/Stop Message
RFC 2865, 2866 Compliance with Selected Attributes
Up-to 500k subscribers support
Fully Web Management Interface
Support Prepaid/Postpaid User
Max Call Duration Protection
Immediate Response
Share Secret with MD5 Protection
Wellgate 5250 and WellSIP 6500 Full Interoperability
Automatic 6500 provision
Detail Access Log
Provide Basic Reports
Support Coin Phone Service**
Support Calling ID (ANI) Validation
Up-to 5 level User Management
• Administrator
• Distributor
• Group Reseller
• Reseller
• Subscriber
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Prepaid Service
• Real Time Balance Deduct
• Subscriber/Reseller Recharge & Rollback
• Recharge Log
• Effective Date/Expired Date
• PIN Code Generate and Consume
Postpaid Service
• Call Detail Record Storage
• Effective Date/Expired Date
• CDR Report
Flexible Rate Plan Support
• Up-to 5 Charge Segments per Rate Prefix
• Effective Date/Expired Date
• Longest Prefix Match
• Programmable charge unit, amount and cycle
• Support Per Call Charge
• Call Screening
• Holiday & Night Time Charge
External Database support
• MSSQL
• Built-in DB Connection Pool management
** Special CPE is required.
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ate Netwo
r
Applications
Application Diagram
Support 2 Ethernet Leg modes which allow database server
seating on private
network.
LAN
Priv
Database Serve
WWeellllBBiilllliinngg 66660000
rk
WWeellllPPrrooxxyy 66550000
WAN
Public Network
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WellBilling 6600 Appearance Description
WellBilling 6600 Front Panel:
1
2
3
4 5
Functions:
1: Power LED
2: H/D LCD
3: System Status LED
4: LAN or Management Interface
5: Billing Service Interface
6: Power Switch
7: LCD Panel
8: LCD Touch Panel
9: USB
6 7
8
9
Wellbilling 6600 Rear Panel:
1
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2
4
5
6
3
7
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Functions:
1: Electric Fan
2: AC Power outlet
3: Console port
4: External Monitor Connector
5: LAN or Management Interface
6: Billing Service Interface
7: Keyboard/Mouse
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Chapter 2 Logon WellBilling 6600
After connected Ethernet cables into the WellBilling6600,
turned on the power. The first step is to logon the system and
set up the IP address.
Before you can use the browser to config WellBilling 6600,
you need to install Java Plug-in. Please confirm your JRE
version is 1.4.2 (preferred & tested), if your PC has already
installed Java.
You also need to set newer versions of stored pages in
Internet Explorer to “Every visit to the page.” Click Tool >
Internet Option > General > Setting.
After success, restart your browser to take effect.
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Logon WellBilling 6600
Step1: Start IE6.0 (or later version) to navigate WellBilling 6600
web management system by typing the default URL is
http://192.168.111.181:10087. The screen will display
User Level, User ID and Password as figure 2.1-1.
Figure 2.1-1
☺Note: The default network IP address is 192.168.111.181
and subnet mask is 255.255.255.0.
Step 2: Enter login user name and password (the default user
id is root and user password is root).
Figure 2.1-2
Step 3: The screen shows the Home Page of WellBilling 6600
as figure 2.1-3.
Figure 2.1-3
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Network
WellBilling 6600 comes with dual redundant 10/100/1000
Ethernet port. It is required to connect these 2 ports to different
switch for redundant network.
Step 1: After successfully logon to the system, we need to
change the network configuration. Click control >
Network to setup the network parameters as figure
2.2-1.
Figure 2.2-1
Step 2: Enter the deserved IP address, Submask and default
Gateway. Apply the change by clicking apply button as
figure 2.2-2.
Figure 2.2-2
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Step 3: When screen shows “Change network configuration
may cause server disconnected, are you sure?” click on
OK button to changes IP address as figure 2.2-3.
Figure 2.2-3
Step 4: When screen shows “After configuration changed, please
re-login system with new IP address and execute
Soft-Reset!” click OK button as figure 2.2-4.
Figure 2.2-4
Step 5: When screen shows “Setup network configuration
successfully!” click OK button as figure 2.2-5.
Figure 2.2-5
☺Note: Network control takes around 5-second to apply
the new network configuration. Please logon again
with new IP address after 5 seconds.
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System Time
Step 1: When relogon to the new IP address; the next is to
setup the system time zone. Click Control > System
Time to setup the system. Enter current date and time.
Apply the change by clicking Apply button as figure
2.3-1.
Figure 2.3-1
Step 2: If you would like to use SNTP to sync time with a SNTP
V4 Server, click Time Sync button to setup it as
figure2.3-2.
Figure 2.3-2
Step 3: After successfully base setup; restart WellBilling 6600
to take effect as figure 2.3-3.
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Figure 2.3-3
Apply Change
Start Path: Configuration > Apply Change
When you loaded a new working configuration or changed
any configuration, you need click “Apply Change” to take effect
as figure 2.4-1.
Figure 2.4-1
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Chapter 3 Configuration Reference
System
System Parameters Setting
Start Path: Configuration > System config
Figure 3.1-1
System Parameter Description:
Authentication Port: RADIUS listen port for Authentication
and Authorization message
Accounting Port: RADIUS listen port for Accounting
message
Currency Type: The type of currency
− USD: Dollar
− EUR: Euro
− GBP: Sterling
− NTD: NT Dollar
Max Talk Time (sec): The maximum talking time for a user
On Net Max Extend Days: The maximum recharge
extended days for a on net user
Off Net Max Extend Days: The maximum recharge
extended days for a off net user
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On/Off Net Max Extend Days: The maximum recharge
extend day for a on/off net user
Subscriber Service Modification: Allow subscriber to change
their service setting or not.
Max ANI per Subscriber: Max ANI allowed per subscriber
Apply Change Mode: The way system will take the change
− DB Pooling: System will periodically pool the system
changes and take effective automatically.
− Manual: The system will only take the change when user
click the apply change.
Apply Change Polling Interval (sec): The DB checking
interval. It you set it too small, it might hit the 6600 and DB
server’s performance.
Display Plain-text Password: Display password in plaintext
Change Tel-No: Allow to change WellSIP Tel-no or not?
When your change the Tel-no, the system will delete from
6500 and insert a new one there. Also the subscriber CPE
also needs to make the same change.
Rate Plan Hunting Policy:
− Continue: If the prefix doesn’t found on the highest priority
rate plan, it will go for next priority rate plan.
− First Only: If the prefix doesn’t found on the highest priority
rate plan, WellBilling 6600 will reject the request.
Enable Balance Transfer: Allow transferring balance in
between subscriber or reseller, reseller or group reseller,
group reseller or distributor.
Recharge Report for Subscriber: Allow the subscriber to see
the recharge report or not when a subscriber is login.
Talk Time After Deduct Ignore Seconds: Whether to show
the talk time which already deduct the ignore time (defined
in rate plan) or not. For example, you have ignore time
setting (e.g. 5 seconds) in the applied rate plan and your
original talk time is 60 seconds, the CDR will show 55
seconds if you turned on this option.
Accounting Start: Whether to write RADIUS account start in
CDR or not.
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Scheduled Job Running Time: The possible running period
to run the following task in the beginning of month: free
minutes charge; monthly fee charge; deductible month
charge; and reset balance for expired user.
Monthly Job Running Period: The possible days in the
beginning of month to run the schedule job. This parameter
will consult with “Scheduled Job Running Time “to decide
when to run the schedule job. For example, the scheduled
job running time is 01-03 and monthly job running period is
1-4 days and this month is February, the scheduled job will
be ran on 01:00 to 03:00 each night of Feb. first to Feb.
fourth.
Load Expired User: Whether to Load the expired user into
memory of Wellbilling 6600 or not.
CDR:
Remove Access Code from CDR: Remove international
access code from CDR report for called number or not.
Display Rate ID: Show Rate ID in CDR for subscriber or
Not
License: System license.
Figure 3.1-3
License Parameter Description:
Feature: System parameter
Serial No: System parameter
License Key: System parameter
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☺Note: Please do not change it unless under Welltech’s
instruction.
Debug
Debug can be turn on or off based on each system module
and level to minimum the debug information.
Start Path: Configuration > Debug config
Figure 3.2-1
☺Note: Please only turn on the debug information for
debug purpose under Welltech FAE’s instruction
and turn off when complete. Or the system
performance will be greatly hit.
Event Config
Configure the system event.
Start Path: Configuration > Event Config
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Figure 3.3-1
Parameter Description:
SNMP Trap Interface: The SNMP trap sending network
interface. It is used for 2 Ethernet legs.
Syslog: Enable to send system event to syslogd
Server or not
SyslogD Server IP 1, 2: syslogd server IP address
Event Email Notice: Enable to send email notice for system
event or not.
SMTP Event Filter Level: The Filter Level for Email Event
SMTP Server: SMTP server host for email notice
Email From: Email sender account
Email To: Email receiver (semicolon is used for multiple
receiver)
Subject: Email subject to be send to receiver. The following
variable parameters can be used to create dynamic subject
for system notice:
- $LOGLEVEL$: Information Level
- $HOSTNAME$: Host name
- $HOSTIP$: Host IP address
DB Config
Configure the system database.
Start Path: Configuration > DB Config
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Figure 3.4-1
Database Parameter Description:
DataBase Type: The type of database which WellBilling
6600 connected to
− MSSQL: MSSQL
− MYSQL: MYSQL
DataBase Server: The database server IP address
DataBase Name: The database name
Driver Type: Driver type for database type
− OLEDB: Connect to database sever by MS OLEDB
connection. It is recommended for all the type of
database.
− ODBC: Connect to database sever by ODBC connection.
It can be used when MYSQL DB requires user ID and
password authentication.
Port: The access port of database (default: 1433). We do
not need to define the port when use OLEDB.
User ID: Database user ID which opened to Billing
Password: Database user ID password
Click DB Test button:
Test the WellBilling 6600 whether can connect with
database or not. When screen shows “Database connection
test OK!”
it indicates that Billing can access database correctly.
Figure 3.4-2
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Radius Client
WellBilling 6600 provides AAA server to the radius client.
Start Path: Configuration > Radius Client
Figure 3.5-1
Modify
Click on the client you want to modify:
Figure 3.5-2
Parameter Description:
State: The client state is enable or disable.
Client ID: Client ID
IP: The client IP address
Name: The client name
Type: The proxy server type
− WS6500 V2.0/V2.1/V2.1.2: Selected when a subscriber
is belonged to a WellSIP 6500 and need to be sync
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automatically.
− Normal: Non WellSIP 6500 proxy server
− Sync: Replicate account information to WellSIP 6500
SIP proxy server or not
ANI Validation: Use ANI to validate a user or not. If it is
enabled, 6600 will check calling party number first for
authentication, authorization and accounting. The calling
party’s corresponding account will be charged.
User ANI as User ID/PWD: Automatically set RADIUS user
ID and password for RADIUS authenticator validation or not.
When you are using WG5250 with ANI validation, it is
recommended to enable it.
Skip Authenticator: Replicate account information to WellSIP
6500 SIP proxy server or not
Secret Key: The shared secret key between WB 6600 and
client
Provisional ID: The WS 6500 system user ID
Provisional Password: The WS 6500 password
Provisional Port: Provisional TCP port (default: 10091)
System User
Start Path: Configuration > System User
Figure 3.6-1
Parameter Description:
User ID: All system users are equipped as system
administrator.
Password: The user ID password
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Chapter 4 Rate Plan
Access Code
International access code will be filtered out and use the
result for report map and rate charging. Up-to 10 international
access codes can be set for system wide.
Start Path: Rate Plan > Access code
Figure 4.1-1
Prefix Mapping
Prefix Mapping is used for reporting purpose. All prefixes
set here can be summarized as a reporting item.
Start Path: Rate Plan > Prefix Mapping
Figure 4.2-1
Basic Parameter Description:
Prefix Code: The Prefix code to be summarized as a item
Prefix Name: The Prefix code name
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Prefix Type: Call type for reporting. You can set it to IDD,
National, and Mobile etc.
Rate Plan Group
Rate Group is a set of rate plans. Highest priority with
validated period rate plan on a Rate Group will be used for
charge. Each prepaid subscriber needs to have a rate group to
be assigned.
Start Path: Rate Plan > Rate Plan Group
Figure 4.3-1
Parameter Description:
Group ID: The group ID
Charge Type: The charge type
− Normal: The normal charge type
− Monthly Fee: This rate type will allow you to have a
monthly fee for certain of free countries or prefix call. For
example, you can have a rate plan which monthly fee is
US$ 10 and bundles to have unlimited call to US and
Canada. Then in your rate plan info, you need specified
the US and Canada prefix as a packet prefix to take it
effect.
− Free minutes: This rate type is almost same as Monthly
Fee but not the unlimited countries or prefix call. Free
Minutes rate type will allow you to have a monthly fee
together with certain minutes’ free countries or prefix
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calls. For example, you can have monthly fee US$10 as
the monthly fee and 1000minutes of US and Canada
calls. When the call minutes to US and Canada exceeds
the 1000 minutes, it will be charged as defined rate.
− Deductible Monthly Fee: This is the rate type which
monthly fee will be deducted from their talking charge. If
the talking charge doesn’t exceed the monthly fee, the
monthly fee will be charged. For example, you have a
deductible monthly fee US$10 and this month’s talking
charge is US$12, only US$12 will be charged to the user.
However, if this month’s talking charge is US$6, the user
will be charged to US$10.
Monthly Charge: The monthly fee for the package rate user,
including monthly fee, free minutes and deductible monthly
fee.
Grant Value: For Free Minutes, it is the minutes of free calls
for free minutes package type. For Deductible Monthly Fee,
it is the minimum monthly charge for this month.
Description: The description
Click Detail to define the priority hunting in one group.
Figure 4.3-2
Parameter Description:
Rate ID: Rate Plan ID
Name: The rate ID name
Priority: Priority for the Rate Plan (0 low priority – 9 high
priority)
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Effective Date: The date that the rate started to take effect
Expired Date: The date that the rate is expired
Time ID: The Time-Based Charge ID. If you don’t specify a
time charge ID, it indicates that the whole day is using the
same rate.
Rate Plan Information
Rate Plan is a set of prefixes and charge rate.
Start Path: Rate Plan > Rate Plan Information
Figure 4.4-1
Parameter Description:
Rate ID: Rate Plan ID
Name: The rate Plan ID name
Rate Description: The description of Rate ID
Effective Date: The date that the rate started to take effect
Expired Date: The date that the rate is expired
Time-Based charge ID: The charge rate ID that based on
time. When a time period is specified, the discount rate will
be used when the disconnect time is within the period.
Ignore Time: The time not to be charged.
Click on the Detail button:
Click Detail to add the detail of prefix and charge rate.
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Figure 4.4-2
Modify:
Click on the code information you want to modify:
Figure 4.4-3
Parameter Description:
Rate ID: The Rate ID
Disallow: This prefix doesn’t allow calling.
Prefix Code: The prefix code to be charged
− Default: The prefix code will be shown as “*”, and it
will be only used when there is not a suitable prefix
mapping to follow.
− Disallow: The prefix should be forbidden to call.
Prefix Type: The type of the prefix, Normal or Package.
Package rate includes free minutes, monthly fee and
deductible monthly fee.
Period 1: If it is set to zero and non-zero value in rate,
indicate per call charge.
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Rate 1: The rate of Period 1
Repetition 1: The repeat cycle of Period 1. Zero indicates
the last charge cycle.
Period 2: The period follow the period 1
Rate 2: The rate of Period 2
Repetition 2: The repeat cycle of Period 2
Period 3: The period follow the period 2
Rate 3: The rate of Period 3
Repetition 3: The repeat cycle of Period 3
Period 4: The period follow the period 3
Rate 4: The rate of Period 4
Repetition 4: The repeat cycle of Period 4
Period 5: The period follow the period 4
Rate 5: The rate of period 5
Repetition 5: The repeat cycle of Period 5
The call rate rule will be followed period by period. When the
call time goes beyond the defined, then follow the last period
rule till the end.
Time-Based/ Holiday Charge
Time-Based/Holiday Charge is a set of charge rate that
based on specified time period or holiday.
Start Path: Rate Plan > Time-Based/ Holiday Charge
Figure 4.5-1
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Parameter Description:
Time ID: The Time-Based Charge ID
Holiday ID: The holiday ID which contains a list for holiday.
A discount rate can be specified for holiday.
Description: Description
Click on the Detail button:
Click Detail to add the detail of holiday and discount time.
Figure 4.5-2
Parameter Description:
Holiday: The holiday time based discount rate
Mon: Monday
Tue: Tuesday
Wed: Wednesday
Thu: Thursday
Fri: Friday
Sat: Saturday
Sun: Sunday
Modify:
Click on the time you want to modify:
Figure 4.5-3
Parameter Description:
Time ID: The Time-Based Charge ID
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Weekly: The day of every week
Start Time (hh:mm:ss): The start time
End Time (hh:mm:ss): The end time
Percentage: The discount rate
Holiday Information
Holiday Information is to show the holiday information.
Start Path: Rate Plan > Holiday Information
Figure 4.6-1
Parameter Description:
Holiday ID: The holiday ID
Description: Description
Click on the Detail button:
Click Detail to add the detail of holiday.
Figure 4.6-2
Parameter Description:
Holiday ID: The holiday ID
Holiday: The holiday date
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Chapter 5 Subscriber
There are 5 levels of users the system can support:
Administrator, Distributor, Group Reseller, Reseller and
Subscriber.
Distributor
Start Path: Subscriber > Distributor
Click on the button “Query” to show the profile of Distributor.
Figure 5.1-1
Parameter Description:
Distributor ID: We can query distributor profile via Distributor
ID range.
State: The state chosen to query
− All: The all state
− Enable: Enable distributor only
− Disable: Disable distributor only
Balance: We can query distributor via ‘=’ (‘>’, ‘<’) a certain
balance.
Modify:
Click on the distributor you want to modify:
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Figure 5.1-2
Parameter Description:
State: enable or disable
Web Access: Whether can access via web or not.
ID: The distributor ID
Web Password: The password to access into web
Name: The distributor name
Balance: The distributor balance
Rollback: allow to roll back balance or not
Recharge Code: Enable to create the new recharge code or
not.
TEL 1: The distributor’s telephone NO. 1
TEL 2: The distributor’s telephone NO. 2
TEL 3: The distributor’s telephone NO. 3
Email: The distributor’s Email
Address: The distributor’s address info
Rate Group:
Click on the distributor you want to query its rate group.
Distributor can only see those rate groups set here.
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Figure 5.1-3
Recharge Group:
Click on the distributor you want to query its recharge group.
Distributor can only see those recharge groups set here.
Figure 5.1-4
Subscriber Prefix:
Click on the distributor you want to query its subscriber. It
shows the subscriber prefix which can be created by the
distributor and the charge point of the number.
Figure 5.1-5
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Parameter Description:
Prefix Code: The prefix code for reseller to create a new
subscriber
Begin Number: The beginning of prefix
End Number: The end of prefix
Charge Point: Charge point from reseller
Balance Transfer:
Figure 5.1-6
Parameter Description:
ID: The distributor ID
Name: The distributor Name
Balance: The distributor original Balance
New Balance: new balance after transfer
Transfer Point: The amount to be transferred
Description: Transfer Description
Transfer Target: Transferred account
Group Reseller
Group Reseller is belonging to a Distributor.
Start Path: Subscriber > Group Reseller
Click on the button “Query” to show the profile of Group
Reseller.
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Figure 5.2-1
Modify:
Click on the group reseller you want to modify:
Figure 5.2-2
Parameter Description:
State: The group reseller state: enable or disable
Web Access: Whether can access in via web, enable or
disable.
ID: The group reseller ID
Web Password: The password to access into web
Name: The group reseller name
Balance: The group reseller balance
Distributor ID: Belonged Distributor
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Recharge Code: Enable to create the new recharge code or
not.
Rollback: allow to roll back or not
TEL 1: The group reseller’s telephone NO. 1
TEL 2: The group reseller’s telephone NO. 2
TEL 3: The group reseller’s telephone NO. 3
Email: The group reseller’s Email
Address: The group reseller’s address
Rate Group:
Click on the group reseller you want to query its rate group.
Group Reseller can only see those rate groups set here.
Figure 5.2-3
Recharge Group:
Click on the group reseller you want to query its recharge
group. Group Reseller can only see those recharge groups set
here.
Figure 5.2-4
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Subscriber Prefix:
Click on the group reseller you want to query its subscriber.
It shows the subscriber prefix which can be created by the
distributor and the charge point of the number.
Figure 5.2-5
Parameter Description:
Prefix Code: The prefix code for reseller to create a new
subscriber
Begin Number: The beginning of prefix
End Number: The end of prefix
Charge Point: Charge point from reseller
Balance Transfer:
Figure 5.2-6
Parameter Description:
ID: The Group reseller ID
Name: The Group reseller Name
Balance: The Group reseller Original Balance
New Balance: The balance after transfer
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Transfer Point: The amount to be transferred
Description: Transfer Description
Transfer Target: transferred accounts
Reseller
Start Path: Subscriber > Reseller
Click on the button “Query” to show the profile of reseller.
Figure 5.3-1
Modify:
Click on the reseller you want to modify:
Figure 5.3-2
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Parameter Description:
State: The reseller state: enable or disable
Web Access: Whether can access in via web, enable or
disable.
ID: The reseller ID
Web Password: The password to access into web
Name: The reseller name
Balance: The reseller balance
Group Reseller: belonged group reseller
Recharge/Charge Plan Group: Choose the recharge plan
group by clicking .
Cost Rate Group: cost plan for profit calculation
Recharge Code: Enable to create the new recharge code or
not.
Roll Back: allow to roll back or not
TEL 1: The reseller’s telephone NO. 1
TEL 2: The reseller’s telephone NO. 2
TEL 3: The reseller’s telephone NO. 3
Email: The reseller’s Email
Address: The reseller’s address
Rate Group:
Click on the reseller you want to query its rate group. Reseller
can only see those rate groups set here.
Figure 5.3-3
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Subscriber Prefix:
Click on the group reseller you want to query its subscriber.
It shows the subscriber prefix which can be created by the
distributor and the charge point of the number.
Figure 5.3-4
Parameter Description:
Prefix Code: The prefix code for reseller to create a new
subscriber
Begin Number: The beginning of prefix
End Number: The end of prefix
Charge Point: Charge point from reseller
Balance Transfer:
Figure 5.3-5
Parameter Description:
ID: The reseller ID
Name: The reseller Name
Balance: The reseller Original Balance
New Balance: The balance after transfer
Transfer Point: The amount to be transferred
Description: Transfer Description
Transfer Target: transferred accounts
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Subscriber
Start Path: Subscriber > Subscriber
Click on the Query button:
Figure 5.4-1
Modify:
Click on the subscriber you want to modify:
Figure 5.4-2
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Parameter Description:
State: The subscriber state, enable or disable
Billing Mode: The subscriber billing mode, prepaid or
postpaid
Web Access: Whether can access in via web, enable or
disable
User ID: The subscriber user ID
Web Password: The password to access into web
Password: The subscriber password
Reseller ID: The reseller ID which subscriber belonged to.
We can search for the reseller ID by clicking .
Effective Date: The date of the subscriber takes effect
Expired Date: The date of the subscriber is expired
User Balance: The subscriber user balance
User Type: The subscriber user type: on net, off net or on/off
net
Rate Group ID: The rate group used by subscriber. We can
search for the rate group ID by clicking .
Scheduled Rate Group ID: It is used for package rate user.
To change an active user’s rate plan (charge month is the
current month), the new rate need to be schedule to be
happened next month. This field shows the next month’s
charge rate.
Charge Type: The charge type, Normal, Monthly Fee,
Deductible Monthly Fee and Free minutes.
Charge Month: Show the charged month (For package user
only).
Grant Value: For free minutes, it is the minutes of free calls
for Free Minutes packet type. For Deductible Monthly Fee, it
is the minimum monthly charge for this month.
Month Usage: The current usage of the package user. For
free minutes, this is the minutes already used for those free
countries. When it exceed the Grant Value (the free talk
time), the user will be charged as the defined rate. For
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deductible monthly fee user, it is the current charged fee for
this month. When it exceeds the Grant Value, it indicates the
all monthly fee will be full deducted.
Charge account: The account will be charged. The system
will check the charge account’s setting instead of the
account itself.
Password Sync: automatically sync user password to web
password. It is useful for soft-phone user.
Display Rate Plan: Display rate plan or not when subscriber
logon
Proxy Server: The proxy server which subscriber belonged
to
User Group ID: The proxy user group ID which the
subscriber belonged to
User Name: The subscriber user name
Contact TEL: The subscriber telephone NO
Email Address: The subscriber Email address
Address: The subscriber address
Remark: Remark on the subscriber
Proxy Setting:
Click on the Proxy Setting button when you want to set the
subscriber parameters in the selected proxy. The proxy setting
should be accord with the proxy server, which WellBilling 6600
connected to.
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Figure 5.4-3
Parameter Description:
Tel No: Register TEL no
User Account: WellSIP 6500 register User ID
User Group: Belonged User group which created in WellSIP
6500
Authentication Mode: Authenticate subscriber by MD or not
− None: No
− Register Only: Authenticate subscriber only for register
− Register Invite: Authenticate subscriber for register and
each call
DNIS Screening Group: DNIS screening group which
created in WellSIP 6500
Call Authorization Mode: Send authorization to Radius
server or not
Emergency Group: Emergency call group
Caller ID Mode: Displace caller ID or not
Device Type: Subscriber device type
− Subscriber: Subscriber user
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− Gateway: Gateway (e.g. trunk gateway or FXO gateway)
− Virtual user: Virtual User (feature purpose)
− Gateway/RTP: Welltech WG5250/WG5250
− Proxy/RTP: Welltech WS6500
− SIP Proxy: SIP proxy server
− IVR VMS: IP IVR or VMS server
− Register UAC: Register user agent client
− Outbound caller: Outbound caller
Hunting Method: Call forking Method
− Sequential: Call hunting each contact in sequence
− Parallel (ringing): Send multiple call invites to multiple
contacts simultaneously. When receive the first 180
(ringing), use it and disconnect with the others.
− Parallel (answer): Send multiple call invites to multiple
contacts simultaneously. When a user pickup the phone,
disconnect others contacts.
Preferred RTP Group: Preferred RTP resource server to be
used.
Register Type: Subscriber register type
− Dynamic: Subscriber need send register message for
availability
− Predefine: Subscriber will be handle as a permanent
user
Predefine UR11: Predefine subscriber UR11 (i.e.
sip:9001@203.69.216.53)
Predefine UR12: Predefine subscriber UR12 (i.e.
sip:9001@203.69.216.54)
− Predefine/NAT: Subscriber will be handled as a
permanent NAT user (manual IP/Port mapping is
required).
Predefine URI 1: Predefine NAT subscriber URI (i.e.
sip:8001@192.168.19.61:7777)
Public TA: mapped NAT Server IP address and port
(i.e.61.218.42.217: 5060)
RTP Proxy: Use RTP Proxy or not
− Yes: Always use the RTP Proxy or not
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− No: Always not use RTP Proxy
− Auto: Automatic decide to use RTP Proxy or not
(recommended)
NAT Group: NAT group can be used for enterprise user.
When two subscribers have same NAT group defined,
WellSIP 6500 will not use NAT Proxy when both subscribers
have same NAT group.
Max Register Time: The maximum register time when a user
is coming from public network
Max NAT Register Time: The maximum register time when a
user is sited behind NAT
First Response Time: The maximum time to wait for
response. It’s depended on the network speed
No Answer Timer: The maximum time (in second) to wait the
remote party answer (pick up phone)
Max Contact Allowed: The maximum contact allowed for a
subscriber. The new contact will not able to register when
old one doesn’t free up.
Pickup Group: The pickup group number
Device_1, 2: Allowed device to be connected to WellSIP
6500.
Max Concurrent Call: The maximum of concurrent call
Call Validation: The call validation type: none, update or
invite
− None: disable call validation features
− Update: Use SIP UPDATE instead of INVITE
− Invite: Use SIP INVITE message for call validation
Remove Tag for Cancel: When cancel the call, remove the
“to tag” (for CISCO device only)
Disallow Register From NAT: Enable this option will not
allow a subscriber to register behind NAT. In other words,
this subscriber will never consume the RTP resource.
Service:
Click on the Service button when you want to modify telephony
service.
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Figure 5.4-4
Parameter Description:
Forward Service:
Unconditional: When enabled, any calls to this subscriber
will be forward to this URI unconditionally. You can use SIP
URI or subscriber ID here.
No Answer Forward: Forward to the URI when the
subscriber has no answer.
Busy Forward: Forward to the URI when the subscriber is
busy. You can use SIP URI or subscriber ID here. You can
use SIP URI or subscriber ID here
Unavailable Forward: Forward to the URI when the
subscriber is unavailable (not registered). You can use SIP
URI or subscriber ID here. You can use SIP URI or
subscriber ID here
181 for Call Forward: Send SIP181 for Call Forwarded
service
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Announcement Before Forward: Play Announcement before
call forward
Find Me: Locate subscriber based on different time segment
when the original (registered) contact cannot be reached.
- Find Me Hunting First: Hunting find me contact first.
- Hunting Subscriber: Applicable only for Find me
hunting checked will hunt subscriber registered
contact when find me can’t be reached.
Number Change: Change the original number to a new
number. Welltech IP Centrex 6850 is required for
announcement service.
Auto Call Forward: Auto Call forward or not after number
changed
Forward Subscriber Only: Forward to proxy subscriber only.
Call Pickup:
Group Pickup (Picked): Allowed to be picked-up within
group or not
Global Pickup (Picked): Allowed to be picked-up globally or
not
Screening Service:
Personal ANI Screening: Personal ANI screening can be
used to filter the caller based on caller ID. For all TEL are set
to allow (full match), only on-list ANI can get through. For all
TEL are set to disallow, only on-list ANI will be screened.
Otherwise, “disallow” has higher priority than “allow”.
Personal DNIS Screening: Personal DNIS screening can be
used to limit the called prefix. For all TEL are set to allow
(prefix match), only on-list DNIS can get through. For all TEL
are set to disallow, only on-list DNIS will be screened.
Otherwise, “disallow” has higher priority than “allow”
Do Not Disturb: Up-to 2 time segments can be set to reject
all incoming calls.
VAD Service
Coloring Ring Back: Coloring Ring Back Tone service
Announcement Service: Announcement Service
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VMS: Voice Mail Service
Subscriber Service
ANI Replacement: Replace calling number for Gateway or
all subscriber
− Replace ANI: Replace calling number
− Replace Type: Gateway only or all subscribers
Short Code: short code to be used within same group
Display Name: Assigned the display caller name for the
subscriber. It will be showed on SIP IP phone.
Disable call forward display name: Add display name as
subscriber id in SIP from header when call forward caller
mode is "forwarder".
Support Video: Enable Support Video or not
Missed Call URI: Missed call notify service
Disable Call Waiting: Disable call waiting feature
Disable Conference Call: Disallow to create a conference
call
Server Transfer: The server will do the transfer instead of
send to another CPE when 6500 received a REFER (for
transfer) from a CPE.
Security
Disable Un-Register All: Disable Un-Register all (use * to
un-register all contacts)
Disable RADIUS Billing Send: Disable RADIUS Billing Send
Misc.
Sync to Address: Make SIP TO head to be same as
Request URI
Response to Sending Port: Response to CPE sending port
instead of register port.
Response to top via: Response to Top Via instead of
register port
Disable Qop: Disable sending qop tag in SIP 401 and 407
authentications.
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Chapter 6 Prepaid Service
WellBilling 6600 provide prepaid service to the users.
ID Management
ID Management can be used for generate a batch of Pin codes
which is ready to convert to subscribers.
Start Path: Prepaid Service > ID Management
Figure 6.1-1
Parameter Description:
Batch ID: The batch ID
Batch Name: The Batch Name
Prefix Code: The prefix code of Pin Code after converting to
subscriber
Control Start Number: The batch control start number
Control End Number: The batch control end number
Modify Time: The time for the last modify
Click on the Detail button:
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Figure 6.1-2
Parameter Description:
Control Number: The control number
Pin Number: The pin number for each control number
Used: The pin code is used or not
Transferor: The user who transferred the pin code
Transfer date: The transfer date
Click on the Convert button:
Figure 6.1-3
Parameter Description:
Batch ID: The Batch ID
Total: The total Pin code in the batch
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Used: The used Pin code in the batch
From Begin Control NO: The batch control begin number
From End Control NO: The batch control end number
Available Number: Click on to calculate the available
Pin code number which from the beginning to the end
number.
User Type: The batch user type: on net, off net or on/off net
Reseller ID: Click on to choose the reseller ID which the
batch subscriber will belong to.
Rate Group ID: Click on to choose the rate group ID
which the batch subscribers will follow.
State: The initial state, enable or disable
Balance: The balance which the reseller given to each
subscriber in the batch
Effective Date: The date that the batch subscribers begin to
take effect
Expired Date: The date that the batch subscribers are
expired
Proxy Server: The proxy server which the batch subscribers
registered to
User Group ID: The proxy user group ID which the
subscriber belonged to
Remark: The Remark on the Batch convert subscriber
Recharge Code
Recharge code can be used for subscriber recharge.
Subscriber can enter the recharge code in subscriber page to
recharge. The system will validate the recharge code and
deduct the point from reseller.
Start Path: Prepaid Service > Recharge Code
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New a recharge code:
Figure 6.1-4
Figure 6.1-5
Parameter Description:
Batch ID: The recharge code ID
Name: Batch Name of the recharge code
Reseller ID: Belonged reseller
Recharge Plan ID: Recharge plane ID used for the recharge
code
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Effective Date: The effective date of the recharge code
Expired Date: The expired date of the recharge code
Recharge Code Create Method: Recharge code create by
system randomly or imported by administer
Number of Card: Number of recharge codes will be created
Recharge Code Format: Allowed recharge code character
Recharge Code Length: The length of the recharge code
Click on the Detail Button:
Figure 6.1-6
Parameter Description:
Recharge Code: The recharge code
State: The recharge code state is used or free. When the
recharge code is entered to system for recharge, the state
will be changed to use.
Recharge/Charge Plan Group
Recharge/charge Plan Group is a set of recharge/charge
plans. Each subscriber needs to have a recharge plan group or
recharge code to be assigned for recharge/charge operation.
Start Path: Prepaid Service > Recharge/Charge Plan Group
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Figure 6.2-1
Parameter Description:
Group ID: The recharge plan group ID
Description: Description of the group
Click on the Detail Button:
Figure 6.2-2
Parameter Description:
Plan ID: The Recharge Plan ID
Name: The Recharge Plan Name
Type: The subscriber type which the recharge plan match
with
Recharge/Charge Plan
Recharge/Charge Plan is a set of subscriber type, extend
days and added points.
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Start Path: Prepaid Service > Recharge/Charge Plan
Figure 6.3-1
Parameter Description:
Plan ID: The recharge/charge plan ID
Name: The recharge/charge plan name
Type: Only same type’s subscribers will allow using this
recharge or charge plan.
Extend Days: Extend expiration days of the recharge plan
Added Point: Add subscriber point of the recharge plan
Profit Rate: It is used for service charge plan type. The
deduct point multiple the profit rate will be pay back to
reseller
Deducted Point: The deduct point of the plan
Modifier: The modifier
Modified Time: The modified time of the plan
Recharge Reseller
Recharge Distributor:
Start Path: Prepaid Service >Recharge Reseller > Recharge
Level: Distributor
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Figure 6.4-1
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Balance: We can query via ‘=’ (‘>’, ‘<’) a certain balance.
Select the distributor need to be recharged and click
“Recharge”.
Recharge:
Click on the Distributor you want to recharge
Figure 6.4-2
Parameter Description:
ID: The distributor ID to be recharged
Name: The distributor’s name
Current Balance: The current balance of the distributor
Recharge Point: The recharge point
New Balance: The new balance after recharge
Description: The description about the recharge
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Recharge Group Reseller
Start Path: Prepaid Service > Recharge Level: Group
Reseller
Figure 6.4-3
Parameter Description:
Group Reseller ID: We can query via Group Reseller ID
range.
Balance: We can query via ‘=’ (‘>’, ‘<’) a certain balance.
Select the account need to be recharged and click “Recharge”.
Recharge:
Click on the Group Reseller you want to recharge.
Figure 6.4-4
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Parameter Description:
ID: The account ID to be recharged
Distributor: belonged distributor or current login distributor
Current Balance: The current balance of the account
Group Reseller Balance: The Group Reseller balance
before recharge
Name: The account name
Recharge Point: The point will be deducted from Distributor
New Balance: The new balance after recharge
New Distributor Balance: The current account balance
Description: The description about the recharge
Recharge Reseller
Start Path: Prepaid Service > Recharge Level: Reseller
Figure 6.4-5
Parameter Description:
Reseller ID: We can query via Reseller ID range.
Balance: We can query via ‘=’ (‘>’, ‘<’) a certain balance.
Select the account need to be recharged and click “Recharge”.
Recharge:
Click on the Reseller you want to recharge
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Figure 6.4-6
Parameter Description:
Group Reseller: belonged Group Reseller or current login
Group Reseller
Group Reseller Balance: The current account balance
Recharge Point: The point will be deducted from Group
Reseller
Description: The description about the recharge
ID: The account ID to be recharged
Name: The account name
Current Balance: The current balance of the account
New Balance: The new balance after recharge
Recharge Subscriber
Start Path: Prepaid Service > Recharge Subscriber
Figure 6.5-1
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Parameter Description:
Distributor: We can query via Distributor ID range.
Group Reseller: We can query via Group Reseller ID range.
Reseller: We can query via Reseller ID range.
Subscriber ID: We can query via Subscriber ID range.
Billing Mode: We can query via billing mode.
− All: the all billing mode
− Postpaid: The postpaid subscriber
− Prepaid: The prepaid subscriber
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Proxy Server: We can query via proxy server IP address
which subscriber registered to.
Batch ID: We can query via batch ID which the subscriber
belonged to.
Expired Date: We can query via expired date range of a
subscriber.
Select the account need to be recharged and click “Recharge”.
Batch Recharge based on recharge plan:
Figure 6.5-2
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Per subscriber recharge based on recharge plan:
Figure 6.5-3
Per subscriber recharge based on recharge code:
Figure 6.5-4
Parameter Description:
User ID: The subscriber user ID
User Type: The type of the subscriber: on net, off net or
on/off net
User Balance: The current user balance
Expired Date: The date which the subscriber user is expired
Rate Group ID: The rate group ID
Charge type: The charge type
Reseller ID: The reseller ID which the subscriber belonged
to
Reseller Balance: The reseller balance
Recharge Method:
− Recharge Plan: The plan to be used for recharging the
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subscriber. Click on to calculate the related
parameters.
− Charge Code: The charge code be used to recharging
the subscriber
Added Subscriber Point: Added subscriber point of the
recharge plan
Recharge Point: Recharge point of the recharge plan
Extend Days: Extend days of the recharge plan
New User Balance: The new user balance of the subscriber
New Expired Date: The new expired date of the subscriber
New Reseller Balance: The new balance of the reseller
Recharge Point: The recharge converts point. Click on
to calculate the new balance.
New Balance: The balance after recharge
Description: The description about the recharge
Charge Subscriber
Charge subscriber is used for service charge to subscriber.
The reseller or administrator can use it to charge the subscriber
for specified service (e.g. subscription fee)
Start Path: Prepaid Service > Charge Subscriber
Figure 6.6-1
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Parameter Description:
Subscriber ID: Query via Subscriber ID range.
Billing Mode: Query via billing mode.
− All: the all billing mode
− Postpaid: The postpaid subscriber
− Prepaid: The prepaid subscriber
Balance: Query via ‘=’ (‘>’. ‘<’) a certain balance.
Proxy Server: Query via proxy server IP address which
subscriber registered to.
Batch ID: Query via batch ID which the subscriber belonged
to.
Expired Date: Query via expired date range of a subscriber
Multiple Subscribers Charge:
Figure 6.6-2
Single subscriber charge:
Figure 6.6-3
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Parameter Description:
User ID: The subscriber user ID
User Type: The type of the subscriber: on net, off net or
on/off net
User Balance: The current user balance
Expired Date: The date which the subscriber user is expired
Rate Group ID: The rate group ID
Charge Type: The charge type
Reseller ID: The reseller ID which the subscriber belonged
to
Reseller Balance: The reseller balance
Charge Plan: The plan to be used for charge subscriber
Charge Rate: Click on to calculate the related
parameters.
Deducted Subscriber Point: Deduct point from subscriber
Quantity: How many charge units will be made for this
operation.
New User Balance: The new user balance of the subscriber
New Reseller Balance: The new balance of the reseller
Description: The description about the recharge
Rollback
The Distributor can use this feature to roll back the unused
group reseller, reseller and subscriber point to himself.
Administer can do the roll back for all users.
Roll Back Group Reseller
Start Path: Prepaid Service > Rollback Reseller > Roll back
Level: Group Reseller
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Figure 6.7-1
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller ID: We can query via Group Reseller ID
range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Select group reseller and click on the rollback button to
roll point back to distributor
Multiple Group Reseller roll back:
Figure 6.7-2
Single Group Reseller roll back:
Figure 6.7-3
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Parameter Description:
ID: The account to be deducted (take point out)
Distributor: The account to be added (add point in)
Current Balance: The current balance of the account
Distributor Balance: The current account balance
Name: The account name
Rollback Point: The deducted points
New Balance: The balance after deducted
New Distributor Balance: The new balance after added
Description: The description about the rollback
Roll Back Reseller
Start Path: Prepaid Service > Rollback Reseller > Rollback
Level: Reseller
Figure 6.8-1
Parameter Description:
Distributor: We can query via Distributor ID range.
Group Reseller: We can query via Group Reseller ID range.
Reseller ID: We can query via Reseller ID range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Select reseller and click on the rollback button to roll point
back to group reseller
Multiple Resellers roll back:
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Figure 6.8-2
Single Reseller roll back:
Figure 6.8-3
Parameter Description:
ID: The account to be deducted (take point out)
Group Reseller: The account to be added (add point in)
Current Balance: The current balance of the account
Group Reseller Balance: The current account balance
Name: The account name
Rollback Point: The deducted points
New Balance: The balance after deducted
New Group Reseller Balance: The new balance after added
Description: The description about the rollback
Rollback Subscriber
The reseller can use this feature to roll back the unused
subscriber point to himself. Administer can do the roll back for
all type of subscriber.
Start Path: Prepaid Service > Rollback Subscriber:
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Figure 6.9-1
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller ID: We can query via Group Reseller ID
range.
Reseller ID: We can query via Reseller ID range.
Subscriber ID: We can query via Subscriber ID range.
Billing Mode: We can query via billing mode.
− All: the all billing mode
− Postpaid: The postpaid subscriber
− Prepaid: The prepaid subscriber
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
User Type: We can query via user type.
− All: the all user type mode
− On Net: The On net subscriber
− On/Off Net: The Off/On net subscriber
− Off Net: The Off net subscriber
Proxy Server: We can query via proxy server IP address
which subscriber registered to.
Batch ID: We can query via batch ID which the subscriber
belonged to.
Expired Date: We can query via expired date range of a
subscriber.
Select subscriber and click on the rollback button to roll
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point back to reseller
Multiple subscribers roll back:
Figure 6.9-2
Single Subscriber roll back:
Figure 6.9-3
Parameter Description:
User ID: The subscriber user ID
User Type: The type of the subscriber: on net, off net or
on/off net
User Balance: The current user balance
Expired Date: The date which the subscriber user is expired
Rate Group ID: The rate group ID
Charge Type: The charge type
Reseller ID: The reseller ID which the subscriber belonged
to
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Reseller Balance: The reseller balance
User New Balance: The subscriber user new balance
New Expired Date: The new expired date of the subscriber
New Reseller Balance: The reseller new balance
Rollback Point: The point of the subscriber rollback to
reseller. Click on to calculate the point.
Rollback Days: The roll back expiration days of the
subscriber
Add Reseller Points: Added point to the reseller (it could be
different from the rollback point).
Description: The description about the recharge
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Chapter 7 Report
Call History
Start Path: Report > Call History
Figure 7.1-1
Parameter Description:
Distributor: We can query via Distributor ID range.
Group Reseller: We can query via Group Reseller ID range.
Reseller: We can query via Reseller ID range.
Charge Account: We can query via charge account
Billing Mode: We can query via billing mode.
− All: the all billing mode
− Postpaid: The postpaid subscriber
− Prepaid: The prepaid subscriber
Charge: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Calling User ID: The caller ID
Proxy Server: We can query via proxy server IP address
which subscriber registered to.
Type: The type of the call you want to query All, Stop and
Start the billing records.
Disconnect Time: We can query call history via the call
disconnect time range.
User Type: We can query via user type.
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− All: the all user type mode
− On Net: The On net subscriber
− On/Off Net: The Off/On net subscriber
− Off Net: The Off net subscriber
Called: The called number
Call History Parameter Description:
Charge Acct: The subscriber user
Calling: The call number
Called: The called number
Prefix Name: destination prefix name
Talk Time: Talk time
Calling User: The calling user ID
Mode: The mode, prepaid or postpaid
Ori Bal: The original balance of the subscriber
Rate ID: The rate ID of the subscriber
Charge: The charge for the call
New Bal: The balance after charge
Reseller ID: Belonged Reseller ID
Cost Rate: Cost Rate ID
Cost: Cost of the call
Profit: Profit of the call (charge – cost)
Setup Time: Call setup time
Connect Time: Connect time for the call
Disconnect Time: Disconnect time for the call
Cause: The cause for disconnect
Conf ID: The ID allocated by Billing for each call
Ori GW: The IP address of the calling
Remote IP: The IP address of the called
Client IP: The IP address of the proxy which subscriber
registered to
Type: The type of the call
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Recharge Report
Distributor Recharge Report
Start Path: Report > Recharge Report > Distributor
Figure 7.2-1
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Time: We can query report via date range.
Report Parameter Description:
Time: The time for operation
Distributor: The distributor
Target: The corresponding target account based on
operation:
Deduct: target is the recharged account
Refund: target is the deducted account
Transfer: target is the transferred account (added to)
Recharge: target is the transferring account (deducted
from)
Create Account Cost: target is the crated account
Operation: The operation to the
− Recharge: Add new balance to an account.
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− Register: account created
− Rollback: The balance was deducted by roll back
− Deducted: The balance was deducted by recharge
− Transfer: The balance was deducted by transfer
− Refund: The balance was added by roll back
− Create account cost: create a new subscriber charge
− Charge Service: charge subscriber point for certain
enabled service
− Profit: credit points to the account for charge service
Ori Bal: The original balance of the account
New Bal: The new balance of the account
Variance: The discrepancy between original and new
balance.
Modifier: The modifier
Description: Description about it
Group Reseller Recharge Report
Start Path: Report > Recharge Report > Group Reseller
Figure 7.2-2
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller: We can query via group reseller ID range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Time: We can query report via date range.
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Report Parameter Description:
Time: The time for operation
Group Reseller : The group reseller account
Target: The corresponding target account based on
operation:
Deduct: target is the recharged account
Refund: target is the deducted account
Transfer: target is the transferred account (added to)
Recharge: target is the transferring account (deducted
from)
Create Account Cost: target is the crated account
Operation: The operation to the
− Recharge: Add new balance to an account.
− Register: account created
− Rollback: The balance was deducted by roll back
− Deducted: The balance was deducted by recharge
− Transfer: The balance was deducted by transfer
− Refund: The balance was added by roll back
− Create account cost: create a new subscriber charge
− Charge Service: charge subscriber point for certain
enabled service
− Profit: credit points to the account for charge service
Ori Bal: The original balance of the account
New Bal: The new balance of the account
Variance: The discrepancy between original and new
balance.
Modifier: The modifier
Description: Description about it
Reseller Recharge Report
Start Path: Report > Recharge Report > Reseller
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Figure 7.2-3
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller: We can query via group reseller ID range.
Reseller ID: We can query via reseller ID range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Time: We can query report via date range.
Report Parameter Description:
Time: The time for operation
Reseller : The reseller account
Target: The corresponding target account based on
operation:
Deduct: target is the recharged account
Refund: target is the deducted account
Transfer: target is the transferred account (added to)
Recharge: target is the transferring account (deducted
from)
Create Account Cost: target is the crated account
Operation: The operation to the
− Recharge: Add new balance to an account.
− Register: account created
− Rollback: The balance was deducted by roll back
− Deducted: The balance was deducted by recharge
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− Transfer: The balance was deducted by transfer
− Refund: The balance was added by roll back
− Create account cost: create a new subscriber charge
− Charge Service: charge subscriber point for certain
enabled service
− Profit: credit points to the account for charge service
Ori Bal: The original balance of the account
New Bal: The new balance of the account
Variance: The discrepancy between original and new
balance.
Quantity: How many charge units will be made for this
operation.
Modifier: The modifier
Description: Description about it
Subscriber Recharge Report
Start Path: Report > Recharge Report > Subscriber
Figure 7.2-4
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller: We can query via group reseller ID range.
Reseller: We can query via reseller ID range.
Subscriber: We can query via reseller ID range.
Balance: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
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Time: We can query report via date range.
Report Parameter Description:
Time: The time for operation
subscriber : The subscriber account
Target: The corresponding target account based on
operation:
Deduct: target is the recharged account
Refund: target is the deducted account
Transfer: target is the transferred account (added to)
Recharge: target is the transferring account (deducted
from)
Create Account Cost: target is the crated account
Operation: The operation to the
− Recharge: Add new balance to an account.
− Register: account created
− Rollback: The balance was deducted by roll back
− Deducted: The balance was deducted by recharge
− Transfer: The balance was deducted by transfer
− Refund: The balance was added by roll back
− Create account cost: create a new subscriber charge
− Charge Service: charge subscriber point for certain
enabled service
− Profit: credit points to the account for charge service
Ori Bal: The original balance of the account
New Bal: The new balance of the account
Variance: The discrepancy between original and new
balance.
Modifier: The modifier
Ori Expired Date: The original Expired date
New Expired Date: The new expired date after operation
Var. Days: The variance of expired date
Plan name: The recharge or charge plan name
Quantity: The recharge quantity.
Recharge Code: The recharge code
Rate Group ID: The rate group ID
Description: Description about it
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Prefix Summary Report
Start Path: Report > Prefix Summary Report
Figure 7.3-1
Parameter Description:
Distributor ID: We can query via Distributor ID range.
Group Reseller: We can query via group reseller ID range.
Reseller: We can query via reseller ID range.
Prefix: Prefix summary report can be queried by prefix code
Connect Time: Prefix summary report can be queried by
connect time of the call
Report Parameter Description:
Prefix Type: The call prefix type
Prefix Code: The Prefix Code
Description: The description about the prefix
Num of Calls: The number of the calls
Charged Duration (sec): The calls duration
Charge Amount: The charge amount of the calls
Provisional Status
Billing 6600 can provide sync operation on subscribers
between Billing and its clients. It also provides the provisional
status report for system administrator to check the sync results.
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Start Path: Report > Provisional Status
Figure 7.4-1
Parameter Description:
Subscriber: Provisional Status Report can be queried by
subscriber ID
65XX IP: Report can be queried by Proxy IP
Update ID: Report can be queried by update ID
65XX Result: Report can be queried by 65XX result
Report Parameter Description:
Update ID: The update time on the Billing
User ID: The subscriber user ID
Update Table: The update Table
Operation: The update operation mode
65XX IP: The Proxy IP which Billing will update to
Send Result: The send result
65XX Result: The update result
Send Time: The send time to the client
Access Log
Start Path: Report > Access Log
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Figure 7.5-1
Parameter Description:
Modifier: Login user ID
Action: Access action
Time: Event occurred time
Operation: Access type
Level: Login user type
Update Value: Update detail
Original Value: Original detail
Auto Charge Report
Start Path: Report > Auto Charge Report
Figure 7.6-1
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Parameter Description:
Distributor: The distributor belonged to
Group Reseller: The group reseller belonged to
Reseller: The reseller belonged to
Subscriber ID: The subscriber user ID
Charge Account: We can query via Subscriber ID range.
Charge: We can query via ‘=’ (‘>’. ‘<’) a certain balance.
Charge Time: The charge start and stop time
Result: The result of the action
Report Parameter Description:
Time: The time for operation
Modifier: The modifier
Subscriber ID: The subscriber user ID
Charge account: The account used for this charge.
Rate Group ID: The rate group ID
Charge Type: The charge type, Normal, Monthly Fee,
Deductible Monthly Fee and Free minutes.
Ori Balance: The original balance of the account
Monthly Charge: The charge amount for this month.
Balance: The new account balance
Result: The auto charge result
Apply Change Report
Start Path: Report > Apply Change Report
Figure 7.7-1
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Parameter Description:
Update ID: The update time on the Billing
Update Status: The update status
Report Parameter Description:
Update ID: The update time on the Billing
Update Table: The update Table
Update Key: The update key
Operation: The update operation mode
Update Info: The update detail
Server ID: The Server ID
Login ID: Login user ID
Update Status: The update status
Apply Time: The time which the update take effort
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Chapter 8 Monitor
AAA Summary
Historical and real time AAA process statistic report.
Start Path: Monitor > AAA Summary
Figure 8.1-1
Parameter Description:
Time: The time statistics hour by hour
Authen Success: Authentication successful count
Authen Failed: Authentication failed count
Author Success: Authorization successful count
Author Failed: Authorization success count
Acct Start Success: Accounting start successful count
Acct Start Failed: Accounting start failed count
Acct Stop Success: Accounting stop successful count
Acct Stop Failed: Accounting stop failed count
Server Status
Start Path: Monitor > Server Status
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Figure 8.2-1
Parameter Description:
AAA master process
Application Name: The application name is AAA Server
Version: The version of AAA server
Status: The AAA server status, active or inactive
Current Subscriber: loaded subscriber count
Current Radius Client: loaded RADIUS client count
Current Rate Plan: loaded rate plan count
AAA CDR Writer
Application Name: The application name is AAA CDR
Version: The version of AAA CDR
Status: The AAA CDR status, active or inactive
Max Update Pool: The max database connection pools can
be used for CDR writing
Current update Pool: The current database connection
pools used for CDR writing
Alive Update Pool: The current working database
connection pools used for CDR writing
Provisional Gateway for WellSIP 6500 sync
Application Name: The application is ProvSIPPD
Version: The version of ProvSIPPD
Status: The ProvSIPPD status, active or inactive
Current Client: Working WellSIP 6500 count
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Event Log
Show system event log status.
Start Path: Monitor > Event Log
Figure 8.3-1
Parameter Description:
Date: Event created date
Time: Event created time
Event ID: Event log
Type: Event log type
− Information
− Warning
− Error
Source: Executable program
Description: The description of the event log
Debug Info
Shows detail trace level messages.
Start Path: Monitor > Debug Info
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Figure 8.4-1
Field Description:
Get Log: Get debug logs
Clear: Clear logs
Ping
You can use the “Ping” to check an IP is active or not.
Start Path: Monitor > Ping
Figure 8.5-1
Field Description:
Host IP Address: The IP address to ping
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Chapter 9 Control
System
Start Path: Control > System
Figure 9.1-1
Parameter Description:
Soft Reset: Soft Reset WellBilling 6600
Upgrade Reset: Soft Reset after application upgrade. The
new application image will be extracted and executed
without reboot.
Restart: Restart the WellBilling 6600
Shutdown: Shutdown the WellBilling 6600
System Time
Network
The two above please refer to Chapter 2 Logon WellBilling
6600.
Upgrade
WellBilling 6600 provide upgrade new version at remote
side. You can upgrade it from Welltech technical support web
page by yourself.
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Start Path: Control > Upgrade
Figure 9.2-1
Field Description:
File Name: Upload the software file name
Upload: Remote Upload the software at WellBilling 6600
Relogin
Start Path: Control > Relogin
Relogin by another user as figure:
Figure 9.3-1
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Chapter 10 Distributor Operation
This Chapter is dedicated for distributor operation only. It
has limited access compared to Administrator. After enter
reseller user name and password, the screen shows the Home
Page as figure 10.1-1 which is different from the Home Page of
administrator logon.
Login user level: distributor:
Figure 10.1-1
Figure 10.1-1
Configuration > Apply Change, Control > Relogin Please
refer to Apply Change and Relogin
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Group Reseller
Reseller can only manage those group resellers belonged to
him.
Figure 10.2-1
Parameter Description please refer to Group Reseller
Modify
Click on the group reseller you want to modify:
Figure 10.2-2
Parameter Description and Service please refer to Modify
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Reseller
Reseller can only manage those resellers belonged to him.
Figure 10.2-3
Parameter Description please refer to Reseller
Modify
Click on the reseller you want to modify:
Figure 10.2-4
Parameter Description and Service please refer to Modify
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Subscriber
Reseller can only manage those subscribers belonged to him.
Figure 10.2-5
Parameter Description please refer to subscriber
Modify
Click on the subscriber you want to modify:
Figure 10.2-6
Parameter Description and Service please refer to
Modify
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Rate Plan > Rate Plan Group
Reseller can query or set those rate groups to their group
resellers, resellers and subscriber, which Administrator
assigned to him.
Figure 10.3-1
Please refer to Rate Plan Group
Prepaid Service
Prepaid Service > Recharge Code
Distributor can query or set those recharge code to their
group resellers, resellers and subscriber, which Administrator
assigned to him.
Figure 10.3-2
Please refer to Recharge Code
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Recharge Plan Group
Start Path: Prepaid Service > Recharge/Charge Plan Group
Figure 10.3-3
Please refer to Recharge/Charge Plan Group
Recharge Group Reseller
Start Path: Prepaid Service > Recharge Group Reseller
Distributor can recharge Group Reseller.
Figure 10.3-4
Please refer to Recharge Group Reseller
Recharge Reseller
Start Path: Prepaid Service > Recharge Reseller
Distributor can recharge Reseller.
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Figure 10.3-5
Please refer to Recharge Reseller
Recharge Subscriber
Start Path: Prepaid Service > Recharge Subscriber
Distributor can recharge Subscriber.
Figure 10.3-6
Please refer to Recharge Subscriber
Rollback Reseller
Start Path: Prepaid Service > Rollback Group Reseller
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Distributor can rollback Group Reseller.
Figure 10.3-7
Please refer to Rollback Group Reseller
Rollback Reseller
Start Path: Prepaid Service > Rollback Reseller
Distributor can rollback Reseller.
Figure 10.3-8
Please refer to
Rollback Reseller
Rollback Subscriber
Start Path: Prepaid Service > Rollback Subscriber
Distributor can Rollback Subscriber.
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