Release

Search

You can use an external billing system to bill your postpaid customers and use PortaBilling to create xDRs to be sent to the external system.

Configuration

Link copied to clipboard

To enable external billing:

  1. Add the option Web.AllowExternalBilling=1 to the WebCustom group on the Configuration server web interface.

    The Web.AllowExternalBilling option on the Configuration server

  2. Open the customer class configuration panel where you can manage processing invoices and payments for postpaid customers billed via that external system:
Disabling the Use processing and payments externally option can cause discrepancies between balances and invoices. This could result in manually correcting the balance and invoice for each affected customer.

On this page

Release
What's new
Admin manuals
Handbooks
API
UI help
Search