⚡
VoiceSwitch Pro
0 Live | | telvoxswitch.com | admin
Auto-refresh: 10s
Total Calls
0
Last 48h
Connected
0
Last 48h
Revenue
$0
Last 48h
Margin
$0
Last 48h
ASR
0%
Last 48h
Live Sessions
0
Right now
🔄 Supplier Status:
Revenue & Margin
Call Volume
Top CustomersLast 24h
CustomerCallsRevenue
Top SuppliersLast 24h
SupplierCallsCost
Carrier Management
Carrier NameTypeCust. BalanceSupp. Balance 📧 Rate Email 📧 Invoice Email Invoice AddressManagerActions
Customer Management
NameCompanyEmailPhoneCredit TypeBalanceStatusActions
Customer Rate Sheets
DestinationCodeCarrierRate ($/min)EffectiveStatus
Supplier Rate Sheets
DestinationCodeCarrierRate ($/min)EffectiveStatus
Upload Rate Sheet
Routing Plans
Define vendor (supplier) routing with product assignment per plan
Routing Plans
Routing Jobs
Plan Name Vendor (Supplier) Product Type Entries Dynamic Assigned Customers Last Updated Actions
Job NamePlanStartedCompletedStatus
No routing jobs found.
🤖 Auto Routing
Cheapest + ASR based automatic vendor selection
🔄 Auto Failover
Primary route down → auto switch to backup vendor
🛡 Fraud Protection
CPS limits, rate spike alerts, auto-blacklist
⚖ Load Balancing
Multi-server traffic distribution
📊 Route Analytics
Per-route ASR, ACD, cost/revenue tracking
🧠 AI Optimization
Claude AI suggests best routes from history
🧪 Route Simulator
Invoices
Loading schedule...
Invoice #CustomerProductPeriod AmountDue DateTermsStatusActions
Payment History
DateCustomerAmountMethodReferenceStatus
Call Detail Records
Date/TimeFromToDurationCustomerSupplierCostRevenueStatus
Live Calls
Not yet refreshed
Active Calls
0
Peak Today
0
ASR
0%
Avg Duration
0s
Call IDFromToCustomerSupplierDurationStatus
SIP Trace
Alerts & Notifications
TimeTypeMessageSeverityStatus
System Administration
Users
SBC Config
SignalWire
System
Billing Increments
Audit Log
📋 Changelog
System Users
NameEmailRoleLast LoginStatus
SBC Networks
Network NameIP AddressPortStatus
SIP Settings
SIP Port
5060
TLS Port
5061
RTP Port Range
10000-20000
Codecs
G711u, G711a, G729
Max Calls
Unlimited
SignalWire Configuration
Server Info
Server IP
157.180.43.37
Domain
telvoxswitch.com
SSL
Active (Let's Encrypt)
OS
Ubuntu 24.04 LTS
Uptime
—
Data Management
⚠️ Nayi HTML file upload karne se pehle backup zaroor lo! Ye backup import karke sab data wapas aa jayega.
Backup mein sab kuch save hota hai: Carriers, ICs, Services, Customers, CDRs, Invoices, Rates, Zones, Routing Plans
⚠️ Delete Data
Select what to delete. Cannot be undone.
Timezone & Locale
—
System Updates
Current Version: v21
Auto-checks server for updates on load
Billing Increments
Format: Initial/Recurring — e.g. 60/1 = 60s minimum, 1s increment | 60/60 = 60s min & 60s increment | 30/6 = 30s min, 6s increment
📊 Billing Calculator
PrefixInitial (sec)Recurring (sec)FormatExample: 18s billedExample: 68s billed
TimeUserActionModuleIP
📋 Changelog & Future Roadmap
Version history and upcoming features
🚀 Future Features Roadmap
Planned features for upcoming versions
📋 Version History
Destination Codes
DestinationCode/PrefixZoneRegionCountryStatusActions
Zones
Zone NameRegionCodes CountDescriptionActions
Regions
Region NameZones CountDescriptionActions
Customer Rate Plan
Click a customer to view and manage their rates
Supplier Rating Plans
Merge Supplier Rate Plans

Select plans to merge into one. All rates will be combined under a new plan name.

DestinationPrefixSupplierPlan NameRate ($/min)BillingEffectiveStatus
Traffic Report
Traffic Overview
P&L Report
Revenue vs Cost
Margin Trend
Customer/PeriodCallsMinutesRevenueCostMarginMargin %
ASR / ACD Report
NameTotal CallsConnectedASR %Total MinsACD (sec)PDD (sec)
Carrier Report
CarrierTypeCallsMinutesRevenueCostMarginASR
SIP Registrations
UsernameIP AddressPortExpiresUser AgentStatus
Alert Rules
TypeThresholdCarrierEmailStatus
Carrier Management / —
Add Interconnect
Edit Carrier
Delete Carrier
Carrier Details
Interconnects
Contact Details
Accounting
Credit Alerts
Carrier Details
Carrier Name
—
Type
—
Time Zone
UTC
Account Manager
—
Currency
Primary Currency
USD
Routing
Capacity
Unrestricted
Credit Control
DirectionCurrencyBalanceLimit
24h Spend Limit
DirectionSpendRemaining
Customer Credit Settings
Credit Type
Postpaid
Limit Breach
Alert Only
Credit Limit ($)
Unlimited
Supplier Credit Settings
Credit Type
Postpaid
Interconnects are matched in the order listed below.
InterconnectDirection$/£ProtocolCapacityEnabledTech-PrefixIP AddressBuy Rates
Contact Details
Billing Name
—
Phone
—
Website
—
📧 Email Contacts
No email contacts added.
🏢 Invoice / Billing Address
Company
—
Phone
—
Website
—
Address
—
Quick Actions
Accounting Details
Customer Account No.
—
Supplier Account No.
—
Tax Code
—
Credit Alerts
DirectionAlert AtTypeEmail
No alerts configured.
Routing Plans / —
Plan Info
Vendor Entries
Destinations / Codes
Assigned Customers
Plan Details
Plan Summary
Plan ID
—
Vendor Entries
0
Destinations
0
Assigned Customers
0
Last Updated
—
Status
Active
Vendor Routing Entries
Priority order — 1 = first tried
PriorityVendor (Supplier)Tech PrefixWeight %Max CPSEnabledActions
🔗 Vendor Chain (Failover)
Priority order: Primary → Backup → Last Resort
No entries yet. Add vendor entries above.
Destination Codes
Destinations this plan routes — matched by prefix
DestinationPrefixZoneCountryActions
Assigned Customers
Select customers to assign this routing plan
Carrier Management / — / —
Details
🔗 Trunk & Rating
Services
Egress Routing
Egress Translations
Media
Monitoring
Signalling
Interconnect Details
Name
—
Direction
—
Currency
—
Protocol
—
Capacity
Unrestricted
Trunk & Rating Plan
Rating Plan
—
Assign Plan
Interconnect Status
Operational Status
—
Enabled
—
Session Border Controller
NetworkIP AddressActive
WAN—✓
🔗 Trunk & Rating Plan
Current Rating Plan
—
Assign Plan
Services
Services define how calls are matched and routed for this interconnect.
Service NameRating PlanRouting PlanOriginationDestinationTime ClassEnabledActions
Egress Routing
Tech Prefix
—
Send To
IP AddressNetworkFallback
—Any—
Egress Options
Transport Preference
UDP
External Routing Provider
No
Externally Routed Media
Do Not Favour
Max Calls Per Second
—
Trunk Groups
Trunk Group
—
Egress Blacklisting
Origination Blacklist
—
Origination Exceptions
—
Destination Blacklist
—
Destination Exceptions
—
Carrier Priority Rules
Default Routing Priority
Standard
Egress Translations
TypeMatchReplaceStripPrepend
No translations configured.
Voice Codec Support
CodecAllowDetails
G.711 µ-law (PCMU)YesVAD On, ptime 20ms, mode 1
G.711 A-law (PCMA)YesVAD On, ptime 20ms, mode 1
G.729YesVAD On, ptime 20ms, mode 1
GSM-FR——
G.722——
G.723.1——
G.726-16——
G.726-24——
G.726-32——
G.726-40——
iLBC-20——
iLBC-30——
Opus——
Fax Codec Support
Fax CodecAllowDetails
T.38YesRelay Only
DTMF Detection
DTMF Method
RFC 2833
Payload Type
101
Media
Relay Media
Always
Media Network
Same as Signalling
Relayed RTP Inactivity Time Out
Clear call on timeout
No
Inactivity Timeout
—
OPTIONS Ping
Status
Disabled
Interval
30 seconds
Timeout
5 seconds
Failure Threshold
3
Session Timers
Allow Session Timers
Yes
Minimum
90 seconds
Default
1800 seconds
Max Call Duration
No Limit
Privacy
Privacy Method
RFC3261 Anonymous
STIR/SHAKEN
Suppress
Call Progress Timers
Trying-to-Ringing
Default
Ringing-to-Answer
Default
Trust Q.850
Yes
Release Causes
Mapping Group
None
Add Carrier
🏢 Invoice / Billing Address
📧 Email Contacts
Edit Carrier
Carrier Info
🏢 Invoice / Billing Address
📧 Email Contacts
Add Interconnect
Edit Interconnect
Edit Egress Routing
Send To IPs
Add Customer
Add Rate
New Invoice
Record Payment
Add Alert Rule
Add User
Add SBC Network
Credit Settings
ℹ️ Important Note
Low balance alerts are monitoring only — they do NOT block calls. Call blocking requires Kamailio/RADIUS integration.
Customer Credit
Supplier Credit
New Routing Plan
Vendor Routing Entries
Add vendors with priority order for this plan
Add Credit Alert
Add Destination Code
Add Zone
Add Region
📊 Rate Comparison — Margin Calculator
Customer Rate vs Supplier Rate — Profit margin dikh jayega
DestinationCode Customer RateSupplier Rate Margin/minMargin %Status
New Rate Product
Auto Invoice Schedule
Schedule
Payment Terms per Customer
Days to pay / discount %
Product per Customer
Rate product for invoice
Add Service
Service Details
Routing
Routing Plan Entries
PriorityCarrier / SupplierTech PrefixWeight %Max CPSEnabled
Origination Matching
Destination Matching
Blacklisting
Edit Service
Edit Destination Code
Edit Zone
Edit Region
Edit Customer
Add Product Rate
Edit Product Rate
Edit Routing Plan
Edit Rate
Edit Invoice
Edit Payment
Edit Alert Rule
Edit SBC Network
Edit User
Edit Billing Rule
Edit Media Settings
Voice Codecs
Fax & DTMF
Edit Egress Routing
Send To IPs
Egress Blacklisting
Add Changelog Entry
Add Billing Increment Rule
Common formats:
60/1 = 60s min, 1s increment (most common)
60/60 = 60s min, 60s increment (billing in full minutes)
30/6 = 30s min, 6s increment
1/1 = No minimum, 1s billing
📧 Send Rate Sheet
📧 Send Invoice Email