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