Bundle list

This panel displays a list of bundles that match your search query. To edit a bundle, click its name in the list. To delete a bundle, select its record from the list and click Delete on the toolbar. You can delete a bundle that is not assigned to any entity and has no xDRs produced with it.

Each entry in the bundle list consists of:

The bundle name, which is also a link that redirects you to the Edit bundle panel.

The indication of whether the bundle’s configuration is complete. If the bundle items have not been added yet, the Draft icon will appear.

The currency used for billing calculations within the bundle.

The type of bundle:

• Renewable by calendar – these bundles provide services to postpaid customers for a periodic subscription fee, with automatic renewals based on a calendar cycle, regardless of the customer’s balance or any unsettled invoices. Customers can continue to use the allocated service volumes until their account is suspended.
• One-off with topups – these bundles provide one-time allowances of specific services that can be used until it is depleted, with the option to "top up" ("recharge") the allowance as needed.
• Balance-dependent renewable – these bundles are used for prepaid services, with activation and renewal dependent on the customer’s available balance.
• Legacy – a bundle that includes “quotas” and “service wallets”.

The type of bundle based on the renewal criteria. For the Balance-dependent renewable type:

• On sufficient funds – select this option to allow auto-renewal of the prepaid bundle. When your customers have enough funds on their balance, PortaBilling will automatically charge the renewal fee on the last day of the active bundle lifecycle.
• Never – this means that the auto-renewal will be disabled for this bundle.

For bundles of the One-off with topups, Renewable by calendar, and Legacy types, the only available setting is Set per item.

This column is demonstrative only for bundles of the Balance-dependent renewable type. It shows the amount of funds that will be withdrawn from the customer’s balance upon assigning/renewal of the bundle.

This column shows the code group set associated with the bundle.

• 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 Bundle list panel displays bundles in alphabetical 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.