Instead of creating each record under each section and then combine them, the system allows user to create the combination by Wizard.

There are five steps to create in Wizard.

Step1: Define Vendor

This step is used to define vendor.

 

On this page:

Screenshot: Define Vendor

Define Vendor

Select vendor from the dropdown list. Click on  icon to get latest vendors list.

You can create new vendor by click on  icon. Please refer Vendors page for further information.

Step2: Define Client

This step is used to define client.

Screenshot: Define Client

Define Client

Select client from the dropdown list. Click on  icon to get latest clients list.

You can create new client by click on  icon. Please refer Clients page for further information.

Step3: Define DID

We have to define DID for client and vendor in this step. 

Specify DID: For this option, User have to input Specify DID in text box below. Number seperated by ";" and maximum is 1000 number.

Screenshot: Define Specific DID

Define Specific DID

Upload DID: For this option, User have to click on Upload DID File Link to upload the file.Please refer DID Repository for further information.

Screenshot: Upload DID

Upload DID

Step4: Define Vendor Billing Rule

This step is used to define billing rule for the vendor.

Screenshot: Define Vendor Billing Rule

Define Vendor Billing Rule

Select the billing rule for the vendor from the dropdown list. Click on  icon to get latest rules list.

You can create the new rule by click on  icon. Please refer Billing Rules page for further information.

Step5: Define Client Billing Rule

This step is used to define billing rule for the client.

Screenshot: Define Client Billing Rule

Define Client Billing Rule

Select the billing rule for the client from the dropdown list. Click on  icon to get latest rules list.

You can create new rule by click on  icon. Please refer Billing Rules page for further information.

Final, click Finish button to complete. You can also use Previous or Next button to review, edit any step you want.

Step6: Digit Manipulation

It is used to set the Digit Mapping Rule. Click on Step6, the UI will be displayed as below:

Screenshot: Define Digit Manipulation

Define Digit Manipulation

Column NameDescription
ANI-Action

There are three options

IgnoreIgnoreanddon't replace.
Replace The Matched PortionUse Replace With number to replace the matched portion
Replace Entire NumberUse Replace With number to replace entire number
ANI-Match PrefixThe prefix to compare in condition and will be replaced.
ANI-Replace WithThe prefix replaces match prefix.
New NumberNew ANI number after doing action.
DNIS-Action
IgnoreIgnoreanddon't replace.
Replace The Matched PortionUse Replace With number to replace the matched portion
Replace Entire NumberUse Replace With number to replace entire number
DNIS-Match PrefixThe prefix to compare in condition and will be replaced.
DNIS-Replace WithThe prefix replaces match prefix.
New NumberNew DNIS number after doing action.



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