[Spce-user] Billing Plan fallback on missing fee

[Oleg]

Hello,

Just wandering if there is a way to tell SPCE to fallback to an 
alternative billing_plan if rate-o-mat does not find a Fee in the 
current plan (on Customer's billing plan missing Fee, apply Reseller' 
billing plan fee for the given destination, if present).

Example.

- 'DefaultResellerBillingPlan' contains all the destinations
- 'ClientsOfferPlan'   contains one destination Fee only (ex.: 5% 
discount calculated for fees to US 
'^1,on_peak_init_rate,on_peak_init_interval,...')

A user with 'ClientsOfferPlan' assigned is billed through 
DefaultResekkerBillingPlan for all the destination (therein present), 
except for one Fee ('^1'), which is billed through 'ClientsOfferPlan'.

In other words, I'd like sipwise to rate (and include in Invoice) 
'accounting.cdr.source_reseller_cost' (if > 0) when 
accounting.cdr.source_customer_cost=0.

Is this possible?

Thank You

Oleg