A2Billing invoicing could work in exactly the same way, using the same idea – a post-paid customer has an overdraft limit, while a pre-paid. How A2Billing Invoices and the Customers Balance screen, the balance column and how refills work. asterisk 2 billing platform. Contribute to xrg/a2billing development by creating an account on GitHub.
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The best place to start if you need help with a specific product is to contact the developer. In the past, the money situation of the A2billing system was false, mainly because it was calculate as a22billing equality between the payments and refills. There are two approaches to invoicing in accounting.
Support for this product The best place to start if you need help with a specific product is to contact the developer.
If someone needs a more complex system ie: The ability for a invoice to be closed by a billing cycle or the customer is simple and should stay. Dear all We need your input. In the payment screen, enter how much they paid etc and DONT create a refill. First of all, it s important to keep the “balance” in the money situation report.
You say that customers should not close off their own invoices – I was thinking along the lines of customers being able to settle their account to current date. No requirement to set payments against individual invoices, with the complexity and administration that this requires. A unified approach to all charges of whatever nature that are applied to a customer’s account, making it easy to understand.
module for Invoiceing a2billing. just to get the invoice from a2billing
The customer doesn’t have to paid the receipts, as it has already ve been done. Our main concerns about rewriting this is the time it will take to implement this, and the level of instability that may be induced by what would appear to be minor changes on the surface, but in fact cause ripple effects elsewhere.
In conclusion The key to understanding this is to regard the system like bank statement. It is quite a big coding job, as inovice single item that changes the balance recurring service, DID, Subscription, charge, refill, payment, CDR, plus a few I may have forgotten has to write a record to a transaction table, and from that, the invoices can be generated, which is another big coding job. During the billing process of a customer, 2 types of object are generated: A2Billing invoicing – proposed work flow.
Tue Feb 02, We will reference 2 sections of A2Billing at each stage: Hi The thought was that a customer could pay right up to the minute, all costs included. Reread invoife process, and while you are doing so, try to imagine how a bank statement works.
The information giving for both prepaid and post paid should be the same. The REP item would be something one can add as a billable charge for a call detail report if a customer request one and added manually or automatically if it is a subscribed item. A complete audit trail for every customer. Corrections can be made by adding a line credit or debit onto the invoice during the billing period, which is either negative or positive.
Can you help Please could you inspect the work flow above, and tell us if it is acceptable, and please pick holes in it, or ask any questions where it is not clear. The only issue that I can see is that this may cause some unexpected load during the day for busy customers.
For instance, when a DID billing or recurring service is performed, credit from the customer’s balance will be deduced and a receipt will be created to keep a trace, not an invoice cause no payment is related to it.
A2Billing – PostPay, Invoices and Customers Balances
However, I really do not want customers closing invoices. You send out an invoice on the 1st of the month for a post paid customer. A2Billing is a class 4 and class 5 softswitch with inline billing, designed for a2billng residential, business and wholesale VoIP servicescalling cardscall-back and telephone number resale backed by our professional support services.
Les – your assessment is clear and correct, which to my mind validates the methodology, as you have clearly understood the process. In terms of maintenance – option one would require two processes – 1. I a2billimg agree with your 2nd approach as this is the way telecom invoicing is implemented. There are no reviews yet! Invoice items may not be edited in terms of amounts, as to change the amount would put it out of sync with the Outstanding balance.
Regarding customers closing off their own invoices, I believe this is flawed and can produce unwanted results in the long run. This is what is used to allow calls or not, depending on your CB and credit limit. It creates an invoice for all charges created and not invoiced since the last billing it’s possible that a charge is not paid but invoiced by an other process.
Since one can not make changes to a line item on it, a correction must be created to fix any discrepancy thus documenting every transaction.
Credit, Invoice, Payment, To Pay. A set up fee or an ATA for example. I’m not clear on that.
Invoices | A2Billing
So giving this facility to the customer may not be a good idea, but I think it is something admin may require. We like to express our appreciation to those who have spent times and efforts to make a2billing an excellent product. It is appreciated I was beginning to think that one or more of the following is true: Flexibility in whether a customer is a2billlng or post-pay, simply by changing the credit limit of the customer – e.
He would then pay the sum of money indicated by the invoice. In the case of a prepaid account, the customer would review the 30 day record to see that it agrees with what they used and what they used it on.