314 APPENDIX E: MANUALLY CONFIGURING THE BILLING SUPPORT SERVER
Configuring
supercdr_hold
The supercdr_hold table configures the rules for holding and purging
super CDRs. The rules are set up on a per account type basis.
Table 116 lists the supercdr_hold fields.
To edit the table:
1 Using a text editor, open one of the following files:
■ To load data into an empty table, open the
/opt/3com/VCX/bss/db/cwbss/bulkload/supercdr_hold_data.txt file.
■ To append data, open the
/opt/3com/VCX/bss/db/cwbss/bulkload/custom/supercdr_hold_data.txt
file.
2 Add one row for each hold rule. For example:
|HOLDING_PERIOD|NUM_LIMIT|CODE_ACCT_TYPE
1|100|5|
1|10|1|
3 Save and close the file.
Table 116 supercdr_hold Fields
Column Name Description Value
HOLDING_PERIOD The amount of time to hold the CDR before
purging it.
Integer
NUM_LIMIT The maximum number of records to hold per
user.
Integer
CODE_ACCT_TYPE The super CDR account type.
1 = prepaid
5 = postpaid
Integer
