| Field Name | Description |
|---|---|
| Vendor | Query by Vendor name. All numbers that owner by this Vendor will be displayed. Click the icon next to dropdown list to get the latest list of Vendor. |
| Client | Query by Client name. All numbers that owner by this Client will be displayed. Click the icon next to dropdown list to get the latest list of Client. |
| DID | If you know only DID number and you are unsure that it belongs to the vendor or client, you can put the DID number to this field and query. |
| Show | Query by assigning status of DID. It is assigned to Vendor/Client or is not assigned yet. |
| Status | Query by status of DID. Effective or Ineffective. |
DID Repository Result From
Filling in criteria then click on the Query button, the result form will appear as below:
Screenshot: DID Repository Result Form
| Column Name | Description |
|---|---|
| DID | DID number. |
| DID Vendor | The vendor who will be assigned DID number to. |
| Vendor Billing Rule | Billing rule for vendor. |
| DID Client | The client who will be assigned DID number to. |
| Client Billing Rule | Billing rule for the client. |
| Enable for Clients | Those are DIDs that the clients can purchase on their DID self service portal. If it is not client enabled, then only admin can assign that DID to client. |
| Assigned Time | The date/time when DID number was assigned to vendor/client. |
| End Date | The date/time when DID number release to vendor/client |
| Action | Actionperformedonrecord DID number. |
| Button | Description |
|---|---|
| Is used to edit the DID's information. |
| Is used to view the action of DID number. If there isanyonecalltothisnumber, action will be triggered. Click on this, the pop-up displays:
|
| Is used to delete the DID number. |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of pages. |
Adding New DID Number
To add new DID Number, click on the Create New button.
Screenshot: Adding New DID Number
For more details of each column, please refer DID Repository section. Click on the 
icon to get the latest list.
After filling out all fields, click on Save icon to save new DID number or click on the Delete icon to cancel.
Import DID
Instead of creating manually, you can use upload function by click on Upload button. The upload window will be appeared as below:
Screenshot: Import DID
| Filed Name | Description |
|---|---|
Method | The action performed on duplicate records:
|
Import File | Choose file to upload. |
Show Example | Click on Show Example text to download example file. |
After selecting action, choosing file, click Submit button to upload.
Deleting Selected
This option allows you delete some specific DIDs. You can select the list of DIDs need to delete by checking on the checkbox. Then click on Delete Selected button, all the selected DIDs will be deleted.
Deleting All
Click on Delete All button to delete all billing rule in the system.
Delete function can be used to permanently remove a DID number from the system. Please, use this feature with care – deleted DID number can not be restored by any means.
Assign Selected
This option allows you assign some specific DIDs to Client. You can select the list of DIDs need to assign by checking on the checkbox. Then click on Assign Selected button, there is pop-up as below:
Screenshot: Assign Selected
Select Client Name and Client Billing Rule from dropdown list then lick Submit button to assign or click on Cancel button to ignore.
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