DID numbers list

This panel displays the list of DID numbers that match your search query.

Each entry in the results list consists of:

The country that this DID number belongs to.

The name of the pricing batch that this DID number is assigned to. This is also a link that redirects you to the page with the corresponding pricing batch. For unassigned DIDs, this column is empty.

A monthly amount charged by a service provider for the provisioned DID number.

A short description of the DID number. To add/remove this column, click Settings on the title bar, click Customize columns, and select/clear the Description checkbox.

The name of the DID group the DID number belongs to.

The area that the DID number belongs to.

A one-time fee charged by a service provider for DID number activation.

• Change table settings – click Settings in the title bar to customize columns and change row style.
• Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
• Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, the panel displays DID numbers in ascending order. You can re-sort them in the reverse order.
• Change the default number of results globally – use the Number of results dropdown list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it’s automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.