Tariffs

The Tariffs panel allows you to find a specific tariff and displays a list of tariffs that match your search.

Specify one or more of the search criteria listed below and click Search. If you want to stop the search, press “Esc” on the keyboard or click Stop .

Click Default filters to reset the search criteria to their initial values.

PortaBilling loads the list of records automatically, once you open the page. To disable data autoload, click Settings and clear the Automatically start searching upon opening the page checkbox. In this case, the list of records won’t load until you click Search. If the search result contains a single record, you can open it automatically by selecting the If the search produces a single result, automatically open it checkbox.

Filter tariffs by name. Specify a tariff name here.

Filter tariffs by the service.

• Select Any to search for all available tariffs.
• Select a particular service from the list to search for tariffs defined for that service.

Filter tariffs based on whether they apply to customers, vendors, or resellers.

• Select Any to view all tariffs.
• Select Customer to search for tariffs applied only to customers.
• Select Vendor to search for tariffs applied only to vendors.
• Select Reseller to search for tariffs applied only to resellers

Filter vendor tariffs based on whether routing is enabled.

• Select Any to view all available tariffs.
• Select Yes to search for tariffs with routing enabled.
• Select No to search for tariffs with routing disabled.

Each entry in the tariff list consists of:

• Name – the unique name of the tariff. For tariffs where prices are defined per code group (supports CLI+CLD rating), the Prices set per code group  icon is displayed.
• Actions – this column features the following buttons:
  • Rate upload – click Upload  to upload rates from a file. It will direct you to the Rate upload page.
  • Rate download – click Download  to download tariff rates using the rate download template. 
  • Delete – click Delete to remove a tariff. Note that you can remove only tariffs that aren't in use (not assigned to a customer, reseller, or vendor and not used in any product’s rating entry).
• Currency – the currency for the tariff.
• Applied to – this shows the entity (customer, vendor, reseller) that the tariff is applied to.
• Service – this shows the service the tariff is associated with.

• 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 Tariffs panel displays tariffs in alphabetical order. You can re-sort them in the reverse order.
• Change the default number of results globally – use the Rows per page 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.