Customer Inventory Mappings
The IPDR Customers list provides a comprehensive repository of customer details. Basically tells how to add customer information, so that they are automatically filled into the output EXCEL report.This feature allows authorized users to:
Add: Create new customer entries with detailed information
Edit: Update existing customer records as needed
Delete: Remove customer entries from the list
You can also add customer information for static IP and usernames using the Trisul IPDR API .
Compliance Requirement
The DoT compliance letter clearly mentions that the following details need to be provided in the output report. These are called CAF fields. CAF stands for Customer Acquisition Form.

Figure: Compliance requirement to add customer info
This feature is most useful for the static IP customers of the ISP. Because the inventory is more stable than large scale ISP providing residiential services. For the latter, talk to us to use a REST API to get the fields
Adding customer details for static IP customers can be done in two methods
- Automatically use a REST API – contact us offline for this
- Enter each mapping or upload a CSV file containing all static IP to customer mappings
Manually Add Static IP Mappings
👉 Go to Context:default → Admin Tasks → IPDR Customers
The column subnets shows the IP Addresses addressed to each customer along with other details.

Figure: Showing IPDR Customers List
Adding Details of a New Customer
To add a new customer, click the Add button and complete the required fields:
| Field | Descriptions |
|---|---|
| Name | Enter the customer's full name |
| Address | Enter the customer's physical address |
| Enter the customer's primary email address | |
| Phone Number | Enter the customer's primary phone number |
| Alternative Phone number | Enter the customer's alternative phone number |
| User ID | Enter the Unique Identifier of the customer. (Example: NB4002) |
And click Create.
Importing New Customer Details
When importing new customer details into the system, please note that it will override any existing customer information. To ensure that all customer details are retained, follow these steps:
- Export Existing Customer Details: First, export the current list of customer details from the system. This will prevent any loss of existing data.
- Combine New and Existing Customer Details: Add the new customer details to the exported list, ensuring that all information is accurate and up-to-date.
- Import Combined Customer Details: Import the combined list of customer details into the system. This will update the system with the complete and accurate customer information.
By following these steps, you can ensure a seamless integration of new customer details without overwriting existing data.