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 Post subject: Slight difference between postpaid invoice and CDR billing
PostPosted: Mon Jul 11, 2016 3:50 pm 

Joined: Mon Jul 11, 2016 3:25 pm
Posts: 1
Good day guys,

Please may I ask for your assistance?

I am running A2Billing-2.2.0 on Linux. It's been working great so far but I am experiencing a small discrepancy in the total amount billed for outgoing calls between the automatically generated postpaid invoice, and the total amount indicated in the CDR.
My invoices don't contain charges for DIDs or any other recurring monthly fees - we only bill our clients for calls made through our system.

To reproduce the issue I am experiencing - I manually running a report for one of my postpaid clients using the "Call Reports->CDRs" menu in A2Billing for the month of May which produces a total currency figure that is slightly different from the postpaid invoice for May's usage indicated in the automatically generated invoice under "Invoices->invoices" for the same client. The difference is only marginal, in my case a couple of Rands but the discrepancy exists nevertheless.

Any ideas why?

I could be completely off-track but this be due to the fact that my cron job for 'a2billing_batch_billing.php' runs at 06:00 rather than at 00:00?

Thank you in advance.

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