We are happy to announce MOR X14 release. Changes are below:

Tariff Conversion

We are reintroducing Tariff Conversion functionality. It allows converting Tariff file to the MOR acceptable CSV format ready to import.

Aggregates

Added Revenue (Profit) Column into Aggregates reports
Added Call Duration filter on Aggregates and on Last Calls
Automatic sending of Aggregate Reports by email based on Templates on the selected time

Added usereqphone option for devices which allows to add user=phone in From header
New setting internal_anonymous_callerid_by_rpidpai works in a similar way to anonymous_callerid_by_rpidpai except that CallerID will stay anonymous when call leaves MOR. All internal operations related to CallerID (for example localization) will be done on a number from RPID/PAI
New option Set PAI in Provider Localization settings which sets CallerID as “anonymous” and PAI header will contain modified CallerID by Provider rule
Added Authorising call by domain on proxy systems
mor.conf new setting set_original_source_in_pai. Original source number will be used to construct PAI header (when ”’P-Asserted-Identity usage”’ is enabled in Provider settings). This allows to set “anonymous” source number in SIP FROM field (Provider CallerID) and pass original source number in PAI header.
Option set_diversion_by_callerid – SIP Diversion number part will be replaced by number from SIP From header
Added Pass_PAI option per device to overwrite global Pass_PAI setting

CDR Export is limited to one process at the time per system to avoid taking too much resources and impairing the system
Added new options to the export: ‘from Users’, ‘to Users’, ‘to DIDs’
Added zip and gzip archive options (additionaly to the tgz)

Added Statement of Accounts report (SOA)
PAI Number now visible in CDR in Call Info and in CDR Export
Now when IP is not blocked – exact reason is provided
New options ‘Send Email To Admin after API/Manual Payment’ and ‘Send Email to User after API/Manual Payment’
Additional detailed log when deleting recordings for easier troubleshooting

Option to save Archived Calls and Backups to external FTP server
Option to delete not-Archived not-Answered Calls older than some time to save on DB space

Added Terminating User/Device and DID options into Active Calls search filter
Now possible to control Active Calls refresh, to turn it off and on (pause temporary) directly from the Active Calls page
New button to hangup all Active Calls (be careful)

Upon DID creation it will be shown how many DIDs will be created – for double-check
New option ‘Blacklist Source Number Pool‘ – this will set Number Pool for Blacklist Source. When calling this DID, if Source Number matches number in this pool, call will be rejected with HGC 283 – Source number is in DID blacklist. In other words – Blacklist for CallerID (Source) to some DID so numbers in this Number Pool (Blacklist) will not be able to dial DID
Added new fields into CDR and CDR Export: did_owner_billsec, did_incoming_billsec, did_provider_billsec
Added new field into CDR: ‘Forwarded Call DID Number’ to indicate DID from which call was forwarded

Added permission for accountants to manage Number Pools
New functionality to hide invoices from the Users. Also invoices can be hidded in bulk.
Integrity Check page rework
New option to block/unblock rates by importing CSV Tariff file
Added option “Compare by Calls calculated Answer Time” to CDR Disputes to allow import CDR files with only Answer Time, without Call Start Time
Reworked Recordings bulk management to allow more select options and more intuitive interface
Added new IVR action “Set CID Name Prefix” to add prefix to CallerID Name (used in Call Center environment with Queues)
Completely reworked from ground up “Assign Unassigned Destinations” – new logic which allows to save huge amount of time
Added Provider white/blacklist for Destination functionality – to manage calls through Provider based on Destination
Change to the notification system to do not monitor non-active servers