Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
en:use_case:billing_and_invoice [2014/01/18 15:41] solo [Config Rate] |
en:use_case:billing_and_invoice [2017/12/12 03:05] (current) |
||
|---|---|---|---|
| Line 15: | Line 15: | ||
| First, we add local call rate, the local call number has prefix 514 and 438, rate is 0.01 per minute, billing by minute | First, we add local call rate, the local call number has prefix 514 and 438, rate is 0.01 per minute, billing by minute | ||
| + | |||
| + | We didn't select team and trunk means that the rate is a default rate for all teams and trunks. | ||
| {{:en:use_case:514.png?768|}} | {{:en:use_case:514.png?768|}} | ||
| + | |||
| + | Second, we config a rate to dial to China, country code is 86, when we dial, we will dial 01186, rate is 0.02 per minute, billing by minute | ||
| + | |||
| + | {{:en:use_case:01186.png?768|}} | ||
| + | |||
| + | then we have | ||
| + | |||
| + | {{:en:use_case:customerrate.png?768|}} | ||
| + | |||
| please read [[en:module_manual:rate:customerrates]] for more detail. | please read [[en:module_manual:rate:customerrates]] for more detail. | ||
| - | ===== 启用账单 ===== | + | Then I had two calls made and answered from my soft phone, it list the cost for each call |
| + | |||
| + | {{:en:use_case:cdr.png?768|}} | ||
| + | |||
| + | * Credit: the charge of the call | ||
| + | * Billsec: Duration of the answered time | ||
| + | * Duration: Duration since dial | ||
| + | |||
| + | Also, my balance is updated | ||
| + | |||
| + | {{:en:use_case:user_adv.png?768|}} | ||
| + | |||
| + | * Credit means my current balance | ||
| + | * Cost means my total charge | ||
| + | |||
| + | If we configed team rate and system rate, we can see the changes in Team | ||
| + | |||
| + | {{:en:use_case:team_adv.png?768|}} | ||
| + | |||
| + | * Cur Credit: current team balance | ||
| + | * Total Credit: total charge | ||
| + | * Account Credit: the total charges of all accounts in the team, the credit the team should collect from all his accounts | ||
| + | * System Credit: the total cost of the team, the credit the team should pay for the system | ||
| + | ===== Config the invoice ===== | ||
