Invoices

Invoice provides possibility to summarize billing information for mutual settlements with customers and vendors.

Invoice's attributes:

Id

Unique invoice id.

Contractor

Contractor that is related to this invoice.

Account

Account that is related to this invoice.

State

Status of the invoice. New invoices are created with status Pending. After changing status of invoice to Approve, it is considered confirmed and is sent to the contractor's email (configured in account settings). If account has invoice template, system also will generate PDF document.

Start date

Date and time of beginning of the billing period in the invoice.

End date

Date and time of ending of the billing period in the invoice.

Amount

Total amount of invoice in the monetary units.

Calls count

Count of calls that are billed in the invoice.

Successful calls count

Count of successful calls that are billed in the invoice.

Calls duration

Duration (in seconds) of successful calls that are billed in the invoice. Calculated as sum(duration) from CDRs.

Billing duration

Billed calls duration calculated based on call duration and billing intervals(initial and next interval length). Calculated as sum(customer_duration) from CDRs.

Type

Generation of the invoice can be performed manually or automatically, if invoices auto-generation period for account was chosen. Three types of invoices are available:

• Auto
• Auto partial
• Manual

Direction

The invoice can have on the two possible directions:

• Vendor
• Customer

Created at

Date and time of the invoice creation.

First call at

Date and time of of the first call from all calls that are billed in the invoice.

Last call at

Date and time of of the last call from all calls that are billed in the invoice.

First successful call at

Date and time of of the first successful call from all calls that are billed in the invoice.

Last successful call at

Date and time of of the last successful call from all calls that are billed in the invoice.