Charge recurring fee for period | |
Recurring fee method | |
Billing Day (1 - 28) for prorating or subscription | |
When prorating, defer the first bill until the billing day | |
When prorating, round to the nearest full day | |
When prorating first month, also bill for one full period after that | |
Show prorate details on the invoice | |
CDR service matching method | |
Rating method | Rate calls by using destination prefix to look up a region and rate according to the internal prefix and rate tables Simply pass through and charge the "upstream_price" amount. A single price per minute for all calls.
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Rounding for destination prefix rating | |
Rate plan |
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Optional alternate intrastate rate plan |
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Number of calls included at no usage charge | |
Charge per minute when using "single price per minute" rating method | |
Minutes included when using the "single price per minute" or "prefix" rating method | |
Granularity when using "single price per minute" rating method | |
Handling of calls without a rate in the rate table | |
Default prefix optionally prepended to customer DID numbers when searching for CDR records | |
Disable rating of CDR records based on the "src" field in addition to "charged_party" | |
Destination prefix for domestic CDR records | |
Destination prefix for international CDR records | |
Disable automatic toll-free processing | |
Only charge for CDRs where the amaflags field is set to "2" ("BILL"/"BILLING"). | |
Only charge for CDRs where the Carrier ID is set to any of these (comma-separated) values: | |
Only charge for CDRs where the CDR Type is set to this cdrtypenum: | |
Do not charge for CDRs where the CDR Type is set to this cdrtypenum: | |
Only charge for CDRs where the CDR Call Type is set to this calltypenum: | |
Do not charge for CDRs where the CDR Call Type is set to this calltypenum: | |
Do not charge for CDRs where the Disposition is set to any of these (comma-separated) values: | |
Only charge for CDRs where the Disposition is set to any of these (comma-separated) values: | |
Do not charge for CDRs where the dcontext is set to any of these (comma-separated) values: | |
Do not charge for CDRs where the destination number starts with any of these values: | |
Do not charge for CDRs where the dstchannel starts with: | |
Do not charge for CDRs where the source is more than this many digits: | |
Do charge for CDRs where source is equal or greater than the specified digits, when accountcode is toll free | |
Optional alternate rate plan when accountcode is toll free: | |
When using an alternate rate plan for toll-free accountcodes, the CDR field to use in rating calculations | |
Do not charge for CDRs where the destination is less than this many digits: | |
Do charge for CDRs where dst is less than the specified digits, when accountcode is toll free | |
Do not charge for CDRs where the lastapp matches this value: | |
Do not charge for CDRs where max_callers is less than or equal to this value: | |
Do not charge for calls between numbers belonging to the same customer | |
Calculate usage based on the duration field instead of the billsec field | |
Rewrite these (comma-separated) destination numbers to 411 for rating purposes (also ignore any carrierid check): | |
CDR display format for invoices | |
CDR display format for selfservice | |
Inbound CDR display format for selfservice | |
Always put usage details in separate section. The section is defined in the next option. | |
Section in which to place usage charges (whether separated or not): | |
Include usage summary with recurring charges when usage is in separate section | |
Show details for included / no-charge calls. | |
Generate an invoice immediately for every call (as well any setup fee, upon first payment). Useful for prepaid. | |
Bill for all phone numbers that were active during the billing period | |
Only bill CDRs with a date during the package billing period | |
Consider for tax purposes the number of lines to be svc_phones that may be provisioned rather than those that actually are. | |
Continue recurring billing while suspended | |
Credit the customer for the unused portion of service at cancellation | |
Credit the customer for the unused portion of service when suspending | N/A |
Credit the customer for the unused portion of service when changing packages | |
Automatically suspend for one day before cancelling | |