Hi,
I am running A2Billing v.1.4 RC1 and am encountering a problem importing rates to rate incoming toll free calls to DIDs. The following is the txt file I am using for importing:
900:866745xxxx:0.047:1:0.0335:1:60 900:888888xxxx:0.047:1:0.0335:1:60
The fields are as follows: 900 - Prefix - local extension to send call 866... 888... - Destination - Incoming DID for call 0.047 - Selling rate 1 - Buy rate block 0.0335 - Buy rate 1- Sell rate block 60 - Sell rate min duration
The problem which I am encountering is that when I import these rates, I end up with two rates with the 866745xxxx destination. If I delete both of these rates and try to import only the 888888xxxx destination, I get a rate which still uses the 866745xxxx destination. The bottom line is that I cannot properly import both rates.
Has anyone experienced this type of problem using A2Billing v.1.4?
Also, how can you enter a destination manually when adding a rate using the Add rate form? The Destination field is a drop down box with no option for manually entering a destination. This is different than for A2Billing v.1.3.4. If I could manually enter the destination, I could create a rate for the 888888xxxx destination.
Any guidance would be appreciated.
Thanks
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