I am new to asterisk2billing. Just a couple of days.
Please, let me know how to route outgoing calls due to some administrative reasons? but not due to least cost reasons only?
I wonder how to:
1. How to make cheaper destinations less preferred due to some technical or administrative issues for some short period time?
2. How to completely disable some destinations via some particular trunks for some short period time? (Just change start/stop date of the rate card here?)
3. Also: how to make load balancing (round-robin) if two or more 'equal-cost' outgoing trunks?
What is the solution? How to make that routing easy and comfortable? Need an advice.
Thank you.
P.S. By now I guess the easiest way is to use buyrate column of the ratecard for that routing issues only, and not to use real pricing. But it will break profit and trunk usage reporting, right? Or to write a simple patch to add buyrate2 column to use it for administrative routing issues, but not for financial: that column is usually to be the real price as original buyrate, but for some time it may be changed by administrator to more expensive value. But I am not sure that is the right solution.
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