Admin Guide - VoIP software provider

Field descriptions:Title: the name of the invoice groupSchedule: how often the report will be generatedDueIn: allowed time for payment in day (used only if the report is an invoice)Status: billing statusInvoice Type: specifies the format of the invoiceGroup By: specifies the format of the invoiceSeparate by caller: every caller will receive a separate invoice (used for billing to end-users)MailTo: list of email address where to send the generated reportLast Invoice Sent: date-time when the invoice was emailed to the recipientLast Payment Received: date-time when the payment was receivedDirection name: name of the billing entryType: specify the type of the price. For example the prices used when billing to endusers, or our minute costs to service providers.Price calculations will be saved directly in the CDRs, thus can be used in prepaid billing. In the CDR records, the following fields are used forprice calculation:-costprovider: used to calculating the minute price they needs to paid to service provider (Tmobile for example)-costenduser: used for billing to our endusers (sip endusers, traffic senders)-costcompany: can be used for profit calculations-costsales: sales commission. If not set, than will be calculated by the commission value in users settings-costother: can be used for any custom price calculationAction: How to handle the calculated price in reporting. For example in “profit” calculations whe have expenses (prices paid for service providers)and incomings (from our endusers). Thus we can simply subtract the expenses from the incomings to get the “profit”Billing Steps: provider specific billing interval in secMin. Amount: the minimum payable duration in secFree Amount: you may have packets when the first X second is freeFree After: you may have packets when after X seconds the conversation is freeCurrency: different providers may have different currency. Used for billing.VAT Included: if the pricelist applied for this user is with VAT included. Set to 0 if VAT is not included. Used for billing.VAT Value: the amount of VAT applied for the pricelist. Will have effect only if “VAT Included” is checkedConvert to NET value: if you have defined the pricelist with included VAT, you should check this option, otherwise you overcomplicate thebilling process. Thus the VAT value will be subtracted from the price, and you will have NET values in CDR records (try to use net valueswhenever possible). If you need to generate invoice, make sure that all your prices are set without VAT (net) or you have checked the “Convert toNET value” checkbox.