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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I’m not clear on that.

Can you help Please could you inspect the work flow above, and tell us if it a2bilping acceptable, and please pick holes in it, or ask any questions where it is not clear.

Finally, because all the core information 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. A complete audit trail for every customer.

Introduction The general principle is that invoicing works exactly like a bank statement that you get every month.

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.

I am not sure I understand the diff from option 1 or 2. Hi There is a major difference between options 1 and 2 of how to create the invoice.


Customer reviews the a2billiing. The main rule to keep in mind is: The system gets difficult to understand if a customer over pays, or under pays.

• View topic – A2Billing invoicing – proposed work flow

How works the Billing Process. Sat Feb 06, 2: Record cycles should be a set time period. The balance from that invoice is recorded, and a new preview invoice prepared, with the first line being the balance carried forward from the previous month. Get Started Deploying A2Billing is straightforward with our self-help guides and install a2billint.

Creating a refill here would decrease the CB, but knock-out the CBs numbers; the invoice would show as unpaid etc. Previous topic Next topic.


You send out an invoice on the 1st of the month for a post paid customer. Advertisements by Advertisement Management. You say that customers should not close off their a2bklling invoices – I was thinking along the lines of customers being able to settle their account to current date.

He sees his current invoice, and also the “Preview” invoice, that includes all the traffic and other costs incurred between the 1st and the 10th. Then the whole process starts again.

A2Billing : VOIP Billing, Softswitch & Calling Cards Software

Record cycle is stopped. Fri Jan 22, 4: Now open source – eNom PRO. I trust that this clarifies. We could do with more input as to whether this is the right or wrong approach, and whether anyone can see any flaws in the system, and finally, whether the system is easily understood.


In respect of work by A2Billing admin, there should be no requirement for him to do anything other than log all payments from customers as they come in.

A2Billing – PostPay, Invoices and Customers Balances

Regarding the understanding, It’s very similar to a bank statement and also I’ve seen invoices from well established telecom companies using the same format. It can automatically accept Pending Orders; send an email or open a ticket with client; and cancel the order if no payment is made still.

Lets start with a simple example: In conclusion The key to understanding this is to regard the system like bank statement. The postpaid customer is going to see what he used and is paying for. Hi The thought was that a customer could pay right up to the minute, all costs included.