Accounts

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).

Account’s attributes:

Id

Unique account id.

Name

Unique account name.

Contractor

Contractor that is related to this Account.

Balance

Current account balance.

Min balance

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).

Vendor invoice period

Automatic invoices generation period in case when account acts as vendor.

Customer invoice period

Automatic invoices generation period in case when account acts as customer.

Vendor invoice template

Template for generation of PDF invoices for vendor. (Templates can be configured at Billing->Invoice templates)

Customer invoice template

Template for generation of PDF invoices for customer. (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.