Hi,
Point 1, I don't want A leg call charges to be included in the final time on the B leg. For example:
A leg started accept the call at 00:00 for China. Then it enter the Taiwan number and B leg connected at 00:30. The call end at 10:30 mins.
In my case, I only want the billing for B leg Taiwan only which in this case is 10mins. A leg of 10:30mins to China will not be billed for.
So in my requirement, I only want 1 leg to be billed and calculated in this case which is B leg.
I am working on some reseller modules. I am thinking can this been add into the existing code. It is a bit dirty work.
Regards
jroper wrote:
Hi
Point 1 means: -
either bill the A leg to the customer from the time of receiving the callback, and add the time on the bleg to it.
or
Bill the Aleg for the duration of the call on the B leg, which I think is what you want.
In terms of billing, the easiest way to do this is to set the rates in the one callplan. This prevents confusion and complicating things. The trunk, and rate applied will depend on the destination being called. I don't know how you plan to market your service, but normally you know with some accuracy as to where the origin is.
You may want to experiment wilh calling different AGI-Confs, and forcing the callplan, but I have never doen this, so you may have to test, and see what you get.
Yes, reseller support is definitely on the road map. However, development is often slowed by virtue of the fact that we have to do real jobs unrelated to A2Billing in order to eat.
Basically, the more donations we get, or the more consultancy work that A2Billing enjoys, the faster we can push in these new features.
Yours
Joe