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Call Release
The call direction is recorded at the time of call establishment. The release source is calculated at the time that the gateway receives notice of an internal or external event that triggers the release of the call. Internal events include the following:
Domain Name System (DNS) resolution failure for the session target specified in the dial peer.
Gateway is out of retries to send a 1xx response after it has received an INVITE request. The gateway is waiting for a Provisional Acknowledgement (PRACK) response.
Call was rejected because it matched the profile defined for the blocking of incoming calls.
Lack of a dial peer to satisfy the match criteria for accepting or handling the call.
Disengage request (DRQ), admission reject (ARJ), or bandwidth reject (BRJ) messages from the gatekeeper.
BYE, 4xx, 5xx, or 6xx messages from a remote user agent (UA) or Session Initiation Protocol (SIP) proxy.
2. Call Released Because of an Error in the VoIP Leg Originating Gateway POTS Leg: Internal error in the VoIP leg VoIP Leg: Internal error in Terminating Gateway VoIP Leg: Calling party located in the VoIP network POTS Leg: Calling party located in
3. Disconnect Initiated by the Session Control Application on the Originating Gateway Originating Gateway POTS Leg: Internal call control application VoIP Leg: Internal call control application Terminating Gateway VoIP Leg: Calling party located in the VoIP POTS Leg: Calling party located in the VoIP
Billing systems
Billing systems can be divided into two major functions: the front-end and backend processes. The front-end process accepts messages from a service providers own switches or from other telephone or billing companys systems (called incollects), checks the validity of billing records, matches billing records to customers in a database, and provides billing details to other systems (called outcollects). The front-end process also guides billing records to specific customer accounts. Guiding uses the call detail record identification information such as the calling telephone number to match the billing record to a specific customer account. The back-end of the billing system aggregates billing records for a specific period (billing cycle), calculates recurring charges (e.g. monthly charges) and total usage charges (minutes or quantity of usage), and produces invoices.