Account group

From AsterBilling, realtime billing solution for asterisk

This item is applied to manage account group

1.add account group Click “add” button on top left,which will pop up the window ” add account group” as follows:

Reseller:you can choose reseller for account group,which is a reseller existed in system at least,and it should not be null.

Group name: The name for new account group,and this item should be required.

Title:It will show the title of the operator screen in this group of callshop

Tagline:It will show the tagline under the title of the operator screen in this group of callshop.

Account Code:The billing code for callback

Allow Callback:whether this group will be allowed for callback,”Yes” by default

Credit Limit:The call charge credit in account group at most,which is shared by “Limit type”and “Cur Credit”(you can find the detail of “accout group edit”)

Limit Type:The limit type of account group,which supports“no limit”,“prepaid”，or “postpaid”.

Group Billsec Multiple:Setup the billing for this group,and this is the coefficient of the billing cycle.

Customer Billsec Multiple: Setup the billing for the user of this group,and this is the coefficient of the billing cycle.

Select and input the appropriate content,and click “continue” button to finish to add.

2.search

You can search the information of group in the component, choose search field and matching method you need,and input the search key words accordingly,then you can get the search result after clicking “continue” button.

3.Other operation

You can edit and delete for the corresponding group.

Edit

According to the graph as belows,there are four extra items in edit window more than add window as follows:

Cur Credit:This item records the current occuring call credit for account group,which will control the call credit of the account group with “Credit limit” and “Limit type”,That is,if “Cur Credit” is equal to “Credit Limit”,it noted that there are no credits on the account group and the balance is 0,and if you choose ‘prepaid’ in the limit type of account group,all the extensions in this account group can not dial out at this moment,if you choose “no limit” or “postpaid”,it will not affect the calling of the extensions.

Operation:Operate on “Cur Credit”,That is,proceed the operation for refuning and charging.that include two types of operation:”refune” and “charge”,because the call credit of account group is controlled by “Credit limit” and “Cur Credit”(call credit= Credit limit- Cur Credit),“charge”is equal to decrease “Cur Credit” and “refune” is equal to increase “Cur Credit”.

For example,Creat a new account group with credit limit equal to 1000,when the extensions of this group is calling out,which will cost 900,that is,cur credit is 900,then current available credit=1000(credit limit)-900(cur credit)=100.if this group need add another 500 yuan call charge,you need charge for that.The steps as follows:

1.Select “charge” in “operator”listbox

2.Input 500 in textbox following “operator”listbox

3.The Cur redit of this group at this moment will change from 900 to 900-500=400

4.The available credit will change from 100 to 1000(credit limit)-400(cur credit)=600

Display Logo: It controls whether display logo in operator interface of callshop.

Upload New Logo:upload a new logo file for new group.