Billing System Status

SIP Servers

SIP Server Unprocessed CDR Count

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Failed Bills

Failed to charge bill costs

Account Bill Start Date Bill End Date
01202109-3236 2026-08-01 06:00:00 2026-09-01 06:00:00
02201803-4961 2026-08-02 06:00:00 2026-09-02 06:00:00
20201903-9953 2026-08-20 13:46:28 2026-09-20 13:46:28
27201803-4936 2026-08-27 09:53:52 2026-09-27 09:53:52
01202109-3236 2026-09-01 06:00:00 2026-10-01 06:00:00
02201803-4961 2026-09-02 06:00:00 2026-10-02 06:00:00
20201903-9953 2026-09-20 13:46:28 2026-10-20 13:46:28
27201803-4936 2026-09-27 09:53:52 2026-10-27 09:53:52

Monthly pay-in-full card charge failure

Customer ID Bill Date Amount Status
08201712-7660 2026-09-02 $12.00 Unprocessed
28201803-1978 2026-09-13 $16.00 Unprocessed
08201712-7660 2026-10-02 $12.00 Unprocessed
28201803-1978 2026-10-13 $16.00 Unprocessed

10-29-2026 01:00:22 SQL Statement: SELECT serverID, server_name FROM sipServers WHERE active = '1' ORDER BY server_name

10-29-2026 01:00:22 SQL Statement: SELECT id, customer_id, monthly_bill_id, bill_amount, bill_creation_date, bill_payment_date, status FROM customer_bill WHERE bill_creation_date >= '2026-09-01' AND status = '-1' ORDER BY bill_creation_date

10-29-2026 01:00:22 SQL Statement: SELECT id, customer_id, monthly_bill_id, bill_amount, bill_creation_date, bill_payment_date, status FROM customer_bill WHERE status = '0' AND bill_creation_date >= '2026-09-01' AND bill_creation_date <= '2026-10-26' ORDER BY bill_creation_date

10-29-2026 01:00:22 SQL Statement: SELECT customer_bill.id, customer_bill.customer_id, customer_bill.monthly_bill_id, customer_bill.bill_amount, customer_bill.bill_creation_date, customer_bill.bill_payment_date, customer_bill.status, customer.account_number FROM customer_bill, customer WHERE customer.id = customer_bill.customer_id AND customer_bill.id = '178'

10-29-2026 01:00:22 SQL Statement: SELECT customer_bill.id, customer_bill.customer_id, customer_bill.monthly_bill_id, customer_bill.bill_amount, customer_bill.bill_creation_date, customer_bill.bill_payment_date, customer_bill.status, customer.account_number FROM customer_bill, customer WHERE customer.id = customer_bill.customer_id AND customer_bill.id = '179'

10-29-2026 01:00:22 SQL Statement: SELECT customer_bill.id, customer_bill.customer_id, customer_bill.monthly_bill_id, customer_bill.bill_amount, customer_bill.bill_creation_date, customer_bill.bill_payment_date, customer_bill.status, customer.account_number FROM customer_bill, customer WHERE customer.id = customer_bill.customer_id AND customer_bill.id = '180'

10-29-2026 01:00:22 SQL Statement: SELECT customer_bill.id, customer_bill.customer_id, customer_bill.monthly_bill_id, customer_bill.bill_amount, customer_bill.bill_creation_date, customer_bill.bill_payment_date, customer_bill.status, customer.account_number FROM customer_bill, customer WHERE customer.id = customer_bill.customer_id AND customer_bill.id = '181'

10-29-2026 01:00:22 SQL Statement: SELECT id, api_key, from_domain, from_name FROM mailgun_settings WHERE id = '1'

10-29-2026 01:00:22 SQL Statement: SELECT t.account_number, t.bill_start, t.bill_end FROM (SELECT monthly_bill_costs.bill_start AS bill_start, monthly_bill_costs.bill_end AS bill_end, monthly_bill_costs.cdr_taxed AS cdr_taxed, customer.account_number AS account_number FROM monthly_bill_costs monthly_bill_costs LEFT JOIN customer customer ON monthly_bill_costs.customer_id = customer.id) AS t WHERE bill_end >= '2026-09-01' AND cdr_taxed = '1' ORDER BY bill_end

10-29-2026 01:00:22 SQL Statement: SELECT t.account_number, t.bill_start, t.bill_end FROM (SELECT monthly_bill_costs.bill_start AS bill_start, monthly_bill_costs.bill_end AS bill_end, monthly_bill_costs.invoiced AS invoiced, customer.account_number AS account_number FROM monthly_bill_costs monthly_bill_costs LEFT JOIN customer customer ON monthly_bill_costs.customer_id = customer.id) AS t WHERE bill_end >= '2026-09-01' AND invoiced = '2' ORDER BY bill_end

10-29-2026 01:00:22 SQL Statement: SELECT t.account_number, t.bill_start, t.bill_end FROM (SELECT monthly_bill_costs.bill_start AS bill_start, monthly_bill_costs.bill_end AS bill_end, monthly_bill_costs.billed AS billed, customer.account_number AS account_number FROM monthly_bill_costs monthly_bill_costs LEFT JOIN customer customer ON monthly_bill_costs.customer_id = customer.id) AS t WHERE bill_end >= '2026-09-01' AND billed = '1' ORDER BY bill_end