Rate to Callshop

From AsterBilling, realtime billing solution for asterisk

This item is applied to set up the rate of group(callshop)

1.Add group Rate

Click “Add” button on top left of “callshoprate” table,which will add a rate to new user:

Prefix:It will specify the prefix of the phone number,that is,if the group user want to dial the phone number with the prefix, the rate will be applied to the group user;,such as 0086;if you want to set the rate as default,please input “default” in the textbox.At the moment,if you dial the number that doesn’t match any rate,you will use “default” as billings rule.

Length: It will specify the length of the phone number,that is,if the phone number matches the length,the rate will be applied to the group user;the default length is 0,which will match any lenght.

Destination:It will input the name of the destination for the rate,which is easy to Identity Management.

Connect Charge: The charge at the Initial Interval of the call,such as 0.2 yuan in the first 180 sec,and 0.2 yuan is the initial charge of the call.

Init Block:The time limit for initial charge after the call having connected, such as 0.2 yuan in the first 180 sec,and 180 sec is the initial time length of the call.

Rate:charge in each billing block.

Billing Block:specify Billing Block.such as bill the call once in 60s.

Reseller:Select the group user of the reseller which is applied to the rate,if you choose nothing it will be applied to any group user of any reseller.

Group: Select the group user of the group which is applied to the rate,if you choose nothing it will be applied to any reseller of any group.

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

2.Search and export

You can search the rate here,choose the corresponding search field and matched pattern,and input the corresponding content,then click “continue” button,you can get the search result.it provide the function of the rate export or delete at the same time.When you select delete,system will delete all the records matched(Note:if there is no search field selected or no search content input,all the rate will be deleted),then when you select export,all the rate will be exported as *.cvs file.

3.other operation

you can edit and delete the corresponding rate.