Hello people
I have some question, and my be this can be some additional for a2billing.
The system is perfect. It working good. But.
Example:
We have two VoIP provider with different buying rate
A provider Y price
B provider Z price
and now B provider is fail over for A.
and when call is not passed via A, is going to B, but in rate card is price for only A, so, our billing is calculated not right.
So, I say, it my be better to make to different table, for provider price and for customer price, and when is going to fail over, it take new price for this provider, with when it make last connection.
I know, you can say me give to this customer one ratecard more with the second provider price and the same price for customer, but this is not the right way. I think so
My be my English is not so good, if any question, I will try to explain it again.
Thanks