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en:use_case:billing_and_invoice [2014/01/18 15:53] solo [Config Rate] |
en:use_case:billing_and_invoice [2017/12/12 03:05] (current) |
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| please read [[en:module_manual:rate:customerrates]] for more detail. | please read [[en:module_manual:rate:customerrates]] for more detail. | ||
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| + | Then I had two calls made and answered from my soft phone, it list the cost for each call | ||
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| + | {{:en:use_case:cdr.png?768|}} | ||
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| + | * Credit: the charge of the call | ||
| + | * Billsec: Duration of the answered time | ||
| + | * Duration: Duration since dial | ||
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| + | Also, my balance is updated | ||
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| + | {{:en:use_case:user_adv.png?768|}} | ||
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| + | * Credit means my current balance | ||
| + | * Cost means my total charge | ||
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| + | If we configed team rate and system rate, we can see the changes in Team | ||
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| + | {{:en:use_case:team_adv.png?768|}} | ||
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| + | * 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 ===== | ===== Config the invoice ===== | ||
