This Admin and Accounts users portal. Configuration and management is simple and define in the system under the “User Management” –>“System User” menu. There we can add, edit and delete System user Details.
System User Listing
System provides different options to search System User. Search can be done by following way
User Name
Account Code
Web Access User Name
User Type
Status
System user has three types of Action Button.
Edit User’s Details
Delete User’s Details
System User has an option to switch over different user’s Login.
Export Button is to download listed users details in file which can be downloaded in five different formats listed below.
CSV
PDF
TXT
XLSX
XLS
System User ADD
Add User Button is to Add new admin or Accounts in the system. Following options are available as per below
Account Type
This Defines User’s Account Type. Having Dropdown Selection Option which contains three Types. “Super Admin”, “Admin User”, “Accounts And Billing”
This Supports Alphanumeric Value and its Mandatory.
Web Access User Name
This Define User Name For Accessing Web Portal
This Supports Alphanumeric Value and its Mandatory. Should have minimum of eight character
Web Access Password
This Define User Password For Accessing Web Portal
This Supports Alphanumeric Value and its Mandatory. Should have minimum of eight characters. Must consisting one special character ,one number and one capital letter
Name
This Define Name of the new System User
This Supports alphanumeric value and Its Mandatory.
Email Address
This Defines Email Address of new System User.
This Supports alphanumeric value Max limit is 30 characters. And should be in valid Email Address Format.
Address
This Defines Address of new System User.
This Supports alphanumeric value Max limit is 200 characters.
Phone Number
This Defines Phone Number of new System User.
This supports Integer value. Should be a valid phone number of 10 digit Its Mandatory.
Country
This Defines Country of new System User. Having Dropdown list of countries for selection.
This Supports alphanumeric value
Status
This defines Status of the System User Either. “Active” or “Inactive”
It Supports Binary “0” or “1”.
System User Edit
This option provides to Edit Admin and Accounts users Details. Following options are available as per below
First of all Customer Management Interface Consisting Features likewise :
Self – Care Portal
Call History – CDR
Invoice Viewing
So, Customer Account Configuration Management is defined in the system under the “User Management” –>“Customers” menu. There we can add, edit and delete End User Details.
Customers Listing
Listing of Customer can be done in many different manners, likewise:
Company Name
Login User name
Name
IP address
Account ID
SIP User
Status
furthermore User has Action Buttons like :
Edit Customer’s Details
Delete Customer
Admin User and Reseller users Can switch over different Login
Account Statement
Call Analysis
Payment Management and Processing
Export Button is to download listed users details in file which can be downloaded in five different formats listed below.
CSV
PDF
TXT
XLSX
XLS
Customer ADD
Furthermore, ADD Customer Button provides to an Add New Customer in the system. Following options are available as per below
Customer Type
Two option Button of which one can be selected “LIVE” or “DEMO”
Alphanumeric data supported. and its mandatory
Web Access User Name
In this define Customers Username to access web Portal
Supports Alphanumeric value max length 30. and its mandatory
Web Access Password
Define Customers Password to access web Portal
Supports Alphanumeric value max length 30. Must have one cap letter, one number, one special character minimum length of 8 character. and its mandatory
Customer Tariff
This is a dropdown display, a list of customer tariff plans already in the system. select any Tariff plan.
This supports alphanumeric string and it is mandatory.
Billing Type
This is a drop-down selection having two options: “Prepaid” or “Postpaid”
This supports alphanumeric string and it is mandatory.
Payment Term From Invoice Date
This is the Dropdown list for the date selection from months for payment term having the “1” – “30” option.
This supports alphanumeric string and it is mandatory.
Max Credit Limit
This Defines Maximum Credit Limit for Customer
This support numeric value and it is mandatory
Billing in Decimal
This defines Upto what decimal points billing has to do
This support numeric value and it is mandatory
VAT /Tax Flag
This is Dropdown selection having Three options: “NONE” , “VAT” , “TAX” whichever is applicable.
This supports alphanumeric string and it is mandatory.
Maximum Call Session
This defines Max number of call sessions .
It support Numeric value and its mandatory.
Call Session Per Second
this defines how many call session in one second.
it support Numeric value and its mandatory.
Codec Checking
Codec List
Call With Media
Define With Media applicable or not .either “Yes” or “No”.
It Supports Binary “0” or “1”
Don’t Allow Call With Loss Route
Change CLI Base On DST Prefix
Maximum Call Duration
Name
This Define Name of the new Customer User
This Supports alphanumeric value and Its Mandatory.
Company
This Define Company Name of the Customer
This Supports alphanumeric value and Its Mandatory.
Email Address
This Defines Email Address of new Customer.
This Supports alphanumeric value Max limit is 30 characters. And should be in valid Email Address Format.
Address
This Defines Address of new Customer .
This Supports alphanumeric value Max limit is 200 characters. Format.
Phone Number
This Defines Phone Number of new Customer User.
This supports Integer value. Should be a valid phone number of 10 digit Its Mandatory.
Country
This Defines Country of new System User. Having Dropdown list of countries for selection.
This Supports alphanumeric value.
PIN
This defines Pin Code of resellers defining address
This Supports alphanumeric value And should be in valid PIN Number.
Customer Configuration Management
Account Configuration Management of Customers is furthermore categorized likewise:
Customer Details (EDIT)
Customer IP’s Devices
Customer SIP Users Devices
Dialing Routes
Source Number Translation Rules
Destination Number Translation Rules
DID Calls Source Number Translation Rules
DID Calls Destination Number Translation Rules
Customer Details (EDIT)
Customer IP’s Devices Add
Account Code
This is customers Account code which is system generated and can’t be updated
Alphanumeric value
IP Address
Define IP Customer’s IP Address
Alphanumeric value in correct IP Address format supported
Description
Brief Descripting about Customers IP
Alphanumeric value
Dial Prefix
Prefix Which customer can Dial
Alphanumeric value
Maximum Call Sessions
Call Sessions Per Second
Status
This defines Status of the Customers Either. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Customer SIP Users Devices ADD
Account Code
This is customers Account code which is system generated and can’t be updated
Alphanumeric value
SIP Device Login
Defines Login Name to SIP Device
Supports Alphanumeric value
SIP Device Secret
This Defines Password for SIP Device
Alphanumeric value
Extension No
Alphanumeric value
Voice Mail
This defines Status of the Customer Voice Mail Either. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Email Address For Voice Mail
This defines email Address of customers Voice Mail
Alphanumeric value
IP Address
Define IP Customer’s IP Address
Alphanumeric value in correct IP Address format supported
Maximum Call Sessions
Call Session Per Second
Status
This defines Status of the Customers Either. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Dialing Routes
Dialing Routes
Account Code
This is customers Account code which is system generated and can’t be updated
Supports Alphanumeric value
Routes
This is the Dropdown selection consisting list of routes already available in the system.
It Supports Alphanumeric Value and its Mandatory
Dialing Pattern
This Defines Dialing Pattern
It Supports Alphanumeric Value and its Mandatory
Source Number Translation Rules
Similarly Destination Number Translation Rules,DID Calls Source Number Translation Rules,DID Calls Destination Number Translation Rules can be added or deleted.
Reseller Management Interface Consist of Following Features:
Self – Care Portal
Manage Child Reseller
Customer Management
Tariff and Rates Management
Account Statement and Call Log
Configuration and management are define in the system under – “User Management” –> “Reseller” menu. There we can add, edit and delete Reseller.
Reseller Listing
Reseller Details: Reseller Search can be done likewise:
Reseller Name
Account Code
3. Status
In Addition , Reseller has a Actions Available :
Edit Reseller’s Details
Delete Reseller’s Details
Can switch over different Child Reseller
Manage Customer
Account Statement
Call Analysis
Make payments for child reseller and customer.
Export Button is to download listed users details in file . Can be downloaded in five different formats listed below.
CSV
PDF
TXT
XLSX
XLS
Reseller Add
Add Reseller button provides to an Add new Reseller in the system. Following values are available to add.
Web Access Username
Name of Resellers For Accessing Web Portal
Supports Alphanumeric Value and its Mandatory. Should have minimum of eight character
Web Access Password
This Define Resellers Password For Accessing Web Portal
This Supports Alphanumeric Value and its Mandatory. secondly, Should have a minimum of eight characters. thirdly, Must consisting one special character, one number, and one capital letter
Currency
A dropdown which having different options for currency selection.
It supports integer value only.
Tariff Name
This is a dropdown display, a list of tariff plans already in the system. select any Tariff plan.
this supports alphanumeric string and it is mandatory.
Billing Type
This is a drop-down selection having two options: “Prepaid” or “Postpaid”
this supports alphanumeric string and it is mandatory.
Payment Term from Invoice Date
This is the Dropdown list for the date selection from months for payment term having the “1” – “30” option.
this support numeric value and it is mandatory
VAT/Tax Flag
This is Dropdown selection having Three options: “NONE” , “VAT” , “TAX” whichever is applicable.
this supports alphanumeric string and it is mandatory.
Billing in Decimal
This defines Upto what decimal points billing has to do
this support numeric value and it is mandatory
Maximum call Sessions
This defines Max number of call sessions .
it support Numeric value and its mandatory.
Call Session Per Second
this defines how many call session in one second.
it support Numeric value and its mandatory.
Caller ID Check
Define Caller ID applicable or not .either “Yes” or “No”.
It Supports Binary “0” or “1”
LLR Check
Define LLR applicable or not .either “Yes” or “No”.
It Supports Binary “0” or “1”
With Media
Define With Media applicable or not .either “Yes” or “No”.
It Supports Binary “0” or “1”
Reseller Status
Defines Status of the Resellers Either. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Name
This Define Name of the new Resellers User
Supports alphanumeric value and Its Mandatory.
Company
A Company Name of the Resellers
This Supports alphanumeric value and Its Mandatory.
Email Address
This Defines Email Address of new Resellers
Supports alphanumeric value Max limit is 30 characters. therefore should be invalid Email Address Format.
Address
This Defines the Address of new Resellers.
This Supports the alphanumeric value Max limit is 200 characters. Format.
Phone Number
Defines Phone Number of Resellers.
Supports Integer value. Should be a valid phone number of 10 digit Its Mandatory.
Country
This Defines the Country of new Resellers. Having a Dropdown list of countries for selection.
This Supports alphanumeric value.
PIN
Pin Code of resellers address
Supports alphanumeric value And should be invalid PIN Number.
Reseller User Configuration Management
After That, Reseller User Configuration Management is further categories in Six parts:-
Reseller Management (EDIT)
Reseller Dialing Routes
Reseller Source Number Translation Rules
Reseller Destination Number Translation Rule
Reseller DID Calls Source Number Translation Rules
Reseller DID Calls Destination Number Translation Rules
Reseller Management (EDIT)
Reseller Dialing Routes
Firstly ,Reseller can assign dialing Routes to new added reseller. Secondly, By selecting from already existing routes in the system.
In addition ,Reseller can Delete Existing Routes.
Account Code
Define Reseller Account Code which is predefined. and system generated
Supports Alphanumeric Value and its Mandatory
Routes
The Dropdown selection, consisting list of routes already available in the system. Select a route.
It Supports Alphanumeric Value and its Mandatory
Reseller Source Number Translation Rules
Here can define CLI. Add rules to new line or seperated by comma
Rules Notes
%=>% : allow all CLI without CLI translation.
44|%=>% : allow only 44 prefix CLI and removing 44 prefix from CLI.
44|%=>0044% : allow only 44 prefix CLI and removing 44 and adding 0044 prefix in CLI.
44{4}|%=>% : allowing only 44 prefix CLI with 4 length and removing 44 from the CLI.
{10}%=>91% : allowing only 10 digit CLI and adding 91 prefix in the CLI.
%=>441149800228 : allowing all CLI and replacing incoming CLI with 441149800228.
Disallowed Rules Notes
% : Block the all CLI.
44% : Block the stating with 44 prefix CLI.
41149800228 : Block the 441149800228 CLI Only.
Reseller Destination Number Translation Rule
Similarly, Add rules to new line or seperated by comma
1. %=>% : Allow all dialed number without applying the translation rule.
2. 44|%=>% : allow only 44 prefix Dialed number and removing 44 prefix from dialed number.
3. 44|%=>0044% : allow only 44 prefix dialed number and removing 44 and adding 0044 prefix in dialed number.
1. % : Block the all numbers.
2. 44% : Block the stating with 44 prefix.
3. 41149800228 : Block the 441149800228 Only.
4. 44{4}|%=>% : allowing only 44 prefix dialed number with 4 length and removing 44 from the dialed number.
5. {10}%=>91% : allowing only 10 digit dialed number and adding 91 prefix in the number.
6. %=>441149800228 : allowing all dialed number and replacing incoming dialed number with 441149800228.
Resellers Payments Management and Processing
Here Reseller can manage credit and debit of child reseller and customers.
1. Firstly, Reseller can view payment history Details.
2.Secondly, Reseller can view Current Balance Details.
Routes are collection of Dial Plan.Configuration and management is simple and define in the system under the “Routing Management” –>“Routes” menu. There we can add, edit and delete the Routes.
Routes Listing
System provides three different ways to search Routes detail’s Search via:
1.Routing Name 2.Routing Code 3.Status
Routes listing provides three Actions for user to manage.
Edit Routes
DialPlan View
Delete Routes
Add Routes
This option provides to add new Routes in the system. Following options are available as per below
Routing Name
This is Routes Name to be add in a system
It support alphanumeric string and it is mandatory.
Description
This is a Brief Descriptions about Routes
It supports alphanumeric string. Max length of 200 characters.
Failover SIP Cause List Which want to Re-Routes
This define cause of Routes Fail over
It supports alphanumeric string. Max length of 200 character
Status
This defines Status of the Routes having selection. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Routes Edit
System is having an option to edit Routes details.
Direct Inward Dialing (DID) give an option to create Inbound DID. Direct Inward Dialing refers to an access number which is unique and is required by users for establishing call connection based on destination prefix, Carrier DID.
Configuration and management is simple and define in the system under the “Routing Management” –> “Direct Inward Dialing” menu.
There we can add, edit and import the DID Number file. System have option to provide the DID import from the existing DID List.
Direct Inward Dialing (DID) Search
System provides different options to search DID. Search By DID Number, Assign To or by Status of DID.
DID Listing provides two Action for User.
Edit DID
Delete DID
Add Direct Inward Dialing (DID)
The “Add Incoming Number” button under Inbound DID section of this module allows to create new Inbound DIDs. Details such as DID Number, Cost, Country, DID Description and DID provider are required for the creation of new Inbound DIDs.Following options are available as per below
Carrier
This defines carrier selection from dropdown for which system going to add new Incoming Number
It supports alphanumeric Value and it is Mandatory.
DID
New DID number Define here
It Supports Integer Value only and it is Mandatory.
DID Name
This define name Of new DID number
It supports alphanumeric Value and it is Mandatory.
Setup Charges
This define Charge for setup new DID
It Supports Numeric Value and it is Mandatory.
Rental
This define Monthly Rent applicable for new DID
It Supports Numeric Value and it is Mandatory.
Call Rate
This defines rates per call
It Supports Numeric Value and it is Mandatory.
Connection Charge
This defines applicable connection charges
It Supports Numeric Value and it is Mandatory.
Minimum Time
This defines minimum time duration for call
It Supports Numeric Value and it is Mandatory.
Resolution Time
Its time duration for pulse increment
It Supports Numeric Value and it is Mandatory.
Channels
This defines how many concurrent calls can allow.
It Supports Numeric Value and it is Mandatory.
Edit Direct Inward Dialing (DID)
System is having an option to Edit Direct Inward Dialing details.
DialPlan is set of Dialing Rule which are going to follow at the time of dialing for Dialing Prefix and Carrier Routing. System has an option to set predefined DialPlan based on Routes, Prefix, and Carrier and Dial Plan Pattern.
Configuration and management is simple and define in the system under the “Routing Management” –>“DialPlans” menu.There we can add, edit and delete the DialPlan.
DialPlan Listing
System provides different options to search DialPlan Following options are available for search:
Carrier refers Details of call termination, for fix destination prefix, prepaid and postpaid billing.
Configuration and management is defined in the system under the “Routing Management” –> “Carriers” menu.There we can add, edit and delete the Carriers.
Carrier Listing
System provides different options to search Carrier detail’s Search Likewise:
1.Carrier Name 2.Carrier Code 3.Carrier IP 4.Sip Username 5.Status
Furthermore , Listing has two Actions are there for User.
Edit Carrier
Delete Carrier
Carrier Add
Add Carrier button provides to add Carrier Details in the system.
Carrier Name
This is name of Carrier wants add in a system
It support alphanumeric string and it is mandatory.
Maximum Call Sessions
Defines Maximum number of call Sessions system supports for carrier
It Supports Integer value only
Call Sessions per Second
Here , defines number of call session per session supported by system
It Supports Integer value only
Billing in Decimal
This defines carriers billing goes up to how many decimal points
It supports floating-point numbers
VAT/TAX Flag
Defines Applicable TAX/VAT for carrier billing
It supports floating-point numbers
Carrier Type
This is dropdown and provides 2 options “DID Provider” and “VOIP Minute Provider”.
This is supporting 2 values only such as “DID Provider” and “VOIP Minute Provider”.
Currency
A dropdown which having different options for currency selection.
It supports integer value only.
Carrier Tariff
This is a dropdown display. list of tariff plans already in the system . so, select any Tariff plan for a carrier
It support alphanumeric string and it is mandatory.
Provider
Provider for the carrier
It supports alphanumeric string and it is mandatory.
Progress Timeout(sec)
This defines Call progress Timeout per second
It Supports Numeric Value.
Ring Timeout(sec)
Defines after how many second Ring Timeout
It Supports Numeric Value.
CLI Preference
This is dropdown and provides 3 options “RPID”, “PID” and “NO”
It supports alphanumeric string and it is mandatory.
Codec List
This define Codecs List having four Checkbox for carrier as “G729”,”PCMU”,”PCMA”,”G722”
It supports alphanumeric string and it is mandatory.
Status
Status of the Carrier having selection. “Active” or “Inactive”
It Supports Binary “0” or “1”.
Edit Carrier Management
In this section system can modify all the carrier details
Carrier Management is further categorized into Add , Edit and Delete .
Carrier IP-Address Configuration Management.
Caller ID Translation Rules.
Termination Prefix Transmission Rules.
Incoming caller ID Translation Rules.
Incoming Termination Prefix Translation Rules.
,
Carrier IP-Address ADD
Carrier
Carrier to which IP address details need to add.
Supports alphanumeric and it is Mandatory.
Carrier IP Name
Defines IP name of a Carrier
Supports alphanumeric and it is Mandatory.
Carrier IP
Defines IP Address of the Carrier
It Supports Numeric value and its Mandatory
Carrier IP Type
Its a dropdown and provides 2 options “Customer” and “IP”. Customer means only customer
This supports alphanumeric and it is Mandatory.
Load Sharing
This defines sharing of call volume between multiple carrier IP
Is Supports Numeric value and its Mandatory.
Status
Defines Status of the Carrier having selection. “Active” or “Inactive”
Supports Binary “0” or “1”.
Carrier IP-Address (EDIT)
Carrier Caller ID Translation Rules
Carrier
Define name of the Carrier and already selected.
This supports alphanumeric and it is Mandatory.
Allowed Rules
This Defines rules for the Carrier caller ID. Call Can be originate only for Allowed Rules defines in this section.
Supports alphanumeric and it is Mandatory.
Disallowed Rules
Here, Define Restriction of a call for carrier. Call restrict for this carrier that define in this rule.
Provider in System who provides minutes and VoIP services to the Customer.The amount of minutes given in a month.
Configuration and management is defined in the system under the “Routing Management” –> “Provider” menu. There we can add, edit and delete the Provider.
Provider Listing
Provider listing is based on Provider name, Provider code and Currency.
Listing provides two Action for User.
Edit Provider
Delete Provider
Provider Add
Add Provider option provides to add Provider in the system. Following options are available Likewise:
Provider Name
This is name of Provider to add in a system
It support alphanumeric string and it is mandatory.
Currency
This is a dropdown which having different options for currency selection.
It supports integer value only.
Address
This is address details of the Provider
It supports alphanumeric string. Max length of 200 character
Email
This is Email address of the Provider
It supports valid email address.
Provider Edit
This option is available to Edit already existing Provider in a system or updating Provider just Added.