Code group set list

This panel displays a list of code group sets that matches your search query.

The icon shows the status of the code group set. The Draft  status means that the code group set has no rate codes assigned and cannot be used. The code group sets that are ready to be used have no status icon.

This is the code group set name, which is also a link that redirects you to the Edit code group set panel.

This is the code group set type:

• Complete – includes all rate codes available in PortaBilling: every rate code belongs either to the Default group or to a code group created by the admin. Complete code group sets are useful for ensuring that all destinations available in PortaBilling are covered, e.g., to monitor international traffic and detect fraudulent calls.
• Regular – includes only the code groups created by the admin and the rate codes added to them. The admin selects rate codes from the general list and can add each to one or more code groups within the set. This type is used for configuring tariffs, bundles, and invoice pre-processing.

This shows the Rate match mode, which defines how the system determines the applicable rate for a service (such as a voice call or SMS).

This shows the applicable service type.

To delete a code group set, select the corresponding checkbox and click Delete on the toolbar. Note that you can’t delete code group sets that are already assigned to a tariff, fraud traffic profile, etc.

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 them in the order you want.

Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, code group sets are displayed in alphabetical order. You can re-sort them in the reverse order.

Change the default number of results globally – use the Number of results drop-down 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.