OK - I got DID working - routes and everything great using myip/a2billing ... but can't get it to work how I envision from myip/a2customer as far as assignment and monthly billing of the DID.
I have it from User selects the DID they want to use
(the list and select acts how I imagine it should) - now from where is where I get confused ... I don't see anyplace now where customer say's "I want to buy this DID" and assigns the DID to this customer only and sets up automatically monthly billing for the DID) and deducts the proper amount of money from their account.
And then only that customer would be able to assign destination of that DID.
Now if I goto A2billing, and assign everything by hand, it works great, but i still don't see how / where the monthly billing occurs, or how this DID is specifically assigned to that Customer. I do see that CC_DID has a field IDUSER which I would assume is where we assign the DID to the individual user.
Any help is greatly appreciated,
KK
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