[Spce-user] Value Added Service Rate for Inbound Calls

Matthias Hohl matthias.hohl at telematica.at
Sat Dec 16 07:15:44 EST 2017


Hello,

i tried negative-fees billing for value added services like 0900 or whatever 
with version 4.5.5 and have some troubles with it:

I created a negative fee (for testing purpose with -5 cent each second) in the 
customer billing profile and tried to call the subsriber number.

Now I was going to check the billing:
I  go to  "customer > balance intervals" and I saw that there was a value 
added under "cash". It ist he result of my negative fee and the seconds i 
called them. So that works.


But I found out this three things:

First:
If i go into the subscriber details >  call history  the call is there 
visible, but with "0" cost. It would be good for the customer, if there is 
also the negative cost/balance visible. Ist hat possible to make this 
generated "cash" there visible too?


Second:
On a generated invoice the inbound call does not show up at all under call 
details. So there is no information about the inbound call and also no rating 
for that on the invoice.
Also the "cash balance" is not visible on the invoice. So the "cash balance" 
will be ignored by generating an invoice. How can i fix that? Is that just an 
invoice template setting or something more?


Third:
I also checked the CDR file for reseller and system and there i can't find the 
negative fee for this call somewhere. "export_Incoming" is enabled in the 
config.yml file.

'3645150'	'2017-12-16 11:49:49'	'0'	'3'	''	''	''	'0'	'43676xxxxxx''92.xx.xx.xx'	'43676xxxxxx'	'0'	'92.63.xx.xx'	'c7fe25cb-cbb9-4a24-b9a7-xxxxxxxc'	'4'	'TestTrunk Telematica Internal'	'425'	'1001 - Testaccount'	'110'	'43720xxxxx' 
'sip.telematica.at'	'43720xxxxxx'	'176.xxx.xxx.xxx'	'43720xxxxx'	''	''	'call''ok'	'200'	'2017-12-1611:49:09.955'	'2017-12-16 11:49:13.996'	'21.579' 
'96769d2c-5cf1-1236-f0b6-0xxxxxx'	'ok'	'2017-12-16 11:49:49'	'0.000000''0.000000'	'onnet'	''	'platforminternal'	''	'0'	'0'	'0.000000'	'0.000000'	''	'Inbound Call 0810'	''	'Shared 
Cost Inbound'	'0'	'0'	'0.000000'	''	''	'0'	'0.000000'	''	''	'0'

The call duration is 21.579 seconds and should be 1.07895 EUR but yah, it is 
not there anywhere in the export.


MY results:
The negative billing for value added services works for the "cash balance" in 
the customer details, but is not visible somewhere else, either in the 
subscriber call details, nor on the invoice, nor in the cdr file... :(


Has anybody an idea how to fix that and to use negative fees in the right why?
Would be nice if you could help me out with that.

Thanks.

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