February 5, 2021   |   by admin

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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We will reference 2 sections of A2Billing at each stage: If this is what Joe’s post suggest, it sounds good to me. If someone needs a more complex system ie: If a number of invoices are created, then the amount owed will be the total of all the invoices ever a2billiny and not marked as paid.

However, it has been thought that this may cause support issues, and make it difficult for A2B Admin invokce audit a particular account. There are 4 fields relevant today: This time you have presented “the right concept” of telecom invoicing. Can you help Please could you inspect the work flow a2bilking, and tell us if it is acceptable, and please pick holes in it, or ask any questions where it is not clear.

If they come in via a payment processor Paypalthen this will be automatic as well. With this approach, the customer can pay as much or as little as he wishes, and as long as he does not exceed his credit limit at any point, the calls will keep flowing.


You would normally then expect the customer to continue making calls, before paying their invoice. I just called a2billing with my final problem that needed to be solved. 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. Option one expects an invoice to be created, and then paid in full.

We will come up with an estimate of how a2bioling work is involved after we get your comments.

So we decided change it in order to provide a better reporting for postpaid and prepaid. Thu Feb 04, 9: Invkice a learning curve!

A2Billing – PostPay, Invoices and Customers Balances

In terms of maintenance – option one would require two processes – 1. It search the last date of billing 2. Hi The thought was that a customer could pay right up to the minute, all costs included.

The information giving for both prepaid and post paid should be the same. 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.

module for Invoiceing a2billing. just to get the invoice from a2billing

Before spending the time to do an assessment of hours and cost on this, we really need more affirmation that this is the right way forward.

A2Billing invoicing could work in exactly the same way, a2billing the same idea – a post-paid customer has an overdraft limit, while a pre-paid customer does not. A set up fee or an ATA for example. I would check in the simulator to see what it thinks the call rate should be. If the invoice day correspond to the current date the following process will be applied: There are two approaches to invoicing in accounting.


Finally, because all the core invoiice is in one place – creating invoices, statements, or receipts in any format can be done from the same raw information from what we may call a transactions table, simply by running an appropriate query, and displaying the information as desired. Thanks to a2billing and thanks also for a great free product!

A2billing – WHMCS Create & Control Post Paid VoIP accounts Module (A2Post Paid) – WHMCS Marketplace

Especially if he is to close someone’s account, and have it settled in full. I think that as long as the system is setup to close AND pay the exact amount on the invoice PLUS any balance, should not have any coding nightmare no?

Joe Thank you for nivoice very concise workflow. A complete audit trail for every customer. Effectively, each invoice sent out will replace the last invoice in terms of amount to pay, as it includes infoice balance carried forward.