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Vendors

Original → Client is for

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destination traffic. This section is used to manage all the clients

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who plays the callee role in the call.

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Vendors List

Click

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on Origination → Vendor → Main window will be appeared with the list of

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vendors.

Screenshot:

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Vendors List

Panel

On this page:

Table of Contents

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Vendors ListImage Added

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Image Removed

Column Name

Description

Name

Name of the

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Balance

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Balanceofclient's account.

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Allow Credit

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Allow to pay by Credit for this client.

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Price Per Max Chanel

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The price per the Max Chanel.

vendor.

Update At

The last date/time when client information was updated.

Update By

The last person who updated client information.

Action

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Action performed on the record.

Button

Description

Image Modified

Is used to active/deactivate the

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Vendor.

Image Modified

Is used to view the list IP of the

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Vendor.

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Image Added

Image Modified

Is used to edit the

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Vendor.

Image Modified

Is used to view the list DID of

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the Vendor. Click on this icon, the user will be redirected to the DID Repository page. List DIDs assigned to this client will be displayed.

Image Modified

Is used to delete the

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Vendor.

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Image Added

Is used to

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Image Removed

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Is used to download the list of clients by two types of file: CSV and XLS.

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Image Removed

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Is used to refresh to get latest the list of clients.

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Image Removed

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Is used to select the field which the search function will query on.

select the name of Vendor to query. Click on the arrow, the list of all available Vendor will be displayed.

Image Added

Is used to get the latest list of vendors.

Image Added

Is used to query data. Clicking on this button, the result will be displayed

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Image Removed

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.

Image Modified

Is used to set the total of records per a page.

Image Modified

Is used to select the column which will be shown/hidden.

Image Modified

Is used to go to next, previous page. It is also used to go to the specific page by

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click on the

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number ofpage.

This section allows you to query data by the name of the

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Vendors. Input keyword into search textbox then click on the Query button, the result will be displayed.

Adding New

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Vendor

To add new

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Vendor, click on the Create New button then the main window will appear as below:

Screenshot: Adding New

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Vendor

Adding New VendorImage Added

Field NameDescription

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Vendor NameName of

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Company

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Company of the Client

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Login Username

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Username used to login to the web portal.

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Login Password

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Password used to login to the web portal.

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Main Email

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Main email of Client.

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NOC Email

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Network Operation Center email. It is used to receive the Trunk Update.

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Billing Email

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It is used to receive the Billing and Invoice.

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Address

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Address of Client

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Mode

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Type of payment:

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Prepaid

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Requires its owner to purchase call credit before services can be used.

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Postpaid

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The user in this situation is billed after the fact according to their use of mobile services at the end of each month

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Test Credit

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The credit will be purchased before services can be used

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Allowed Credit

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The unlimited credit for mode postpaid

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Enable Billing By Port

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There are three options:

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No

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NoEnable Billing By Port.

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By Actual Port Usage

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Enable Billing By Port Usage

Vendor.
Round Up 
Call LimitCall limit for vendor.
Rate DecimalSet Decimal of Rate for this Vendor.
Tech PrefixTech Prefix for this Vendor.
Enable T38It is used to enable T38 protocol which describes how to send a fax over a computer data network.

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By Port Limit

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IP Addresses

IP Addresses

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of

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Enable T38

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Enable T38 protocol.

vendor. Click on Image Added icon to add more IP for vendor

Media Type

There are three options:

Bypass MediaTakes place when the carrier establishes the call but removes itself from the media pathway
Proxy MediaThe opposite of media bypass, the carrier remains in the media path for the duration of the call
Transcoding MediaThe process of converting a media file or object from one format to another.

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Auto Invoicing

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DID

Input manually DID number for this Vendor. Click Image Added icon to add more.

Billing Rule

Add Billing Rule for DID above. Click Image Added icon to add more.

Upload DIDCheck if want to upload DID from the file. After checking, Three below fields will appear.

Duplicate Handling

The action performed on duplicate records:

  • Overwrite: The record in the system will be overwritten.
  • Ignore: The record in upload file will be ignored.

Upload File

Choose file to upload.

Example

Click on show text to download example file.

After filling out all fields, click Submit button to save. Click on Back button to go back to

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Vendor List page. 

Delete Selected

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This option allows you delete some specific Vendors. You can select the list of Vendors need to delete by checking on the checkbox. Then click on Delete Selected button, all the selected Vendors will be deleted. 

 

 

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