Accounts are used for describing separate billing account of some Contractor. Contractor could have more than one Account. It is necessary to configure Contractor before creating Account.
Initial balance for newly created account is always zero.
Balance can be changed as result of calls billing or new payments.
For each call:
account balance will be decreased on call cost if it uses account for origination (customer)
and increased if it uses account for termination (vendor).
If account balance become less than this limit, then traffic for this account will be blocked.
Max balance
If account balance become greater than this limit, then routes, which are belongs to this account, will not be used for calls termination.
Balance low threshold
If account balance become less than this limit, notification will be send by email.
Balance high threshold
If account balance become greater than this limit, notification will be send by email.
Origination capacity
Maximum capacity which can be originated for this account.
If incoming calls number exceed origination capacity, then traffic will be blocked.
Termination capacity
Maximum capacity which can be terminated for this account.
If outgoing calls number exceed origination capacity, then routes, which are belongs to this account, will not be used for new calls.
Total capacity
Shared capacity either for incoming or outgoing calls, i.e. summarized traffic in both directions (but not in particular one) is limited by this number (see the picture below).
Invoice period
Automatic invoices generation period.
Invoice template
Template for generation of PDF invoice documents. (Templates can be configured at Billing->Invoice templates)
Sent invoices to
Contacts list to send invoices that were generated.
Timezone
Timezone which will be used for invoices generation and statistics for this account.
