Clients
Clients in JeraSoft Billing represent both customers and vendors. They are the primary financial entities in the system, responsible for tracking balances, invoices, payments, and charges.
Customers vs Vendors
- Associated client accounts determine if the client is allowed to originate (initiate) and terminate (receive) calls or events.
- Origination rate tables define charges applied when a client consumes services.
- Termination rate tables define payments credited when a client provides services.
Negative rates
Rates can be negative to invert the transaction nature, such as charging for receiving calls or events by customers.
📄️ Archive client
:::note[JSON-RPC]
📄️ Client panel authentication
:::note[JSON-RPC]
📄️ Create client
:::note[JSON-RPC]
📄️ Delete client
:::note[JSON-RPC]
📄️ Get client
:::note[JSON-RPC]
📄️ List clients
:::note[JSON-RPC]
📄️ Send rate notification
:::note[JSON-RPC]
📄️ Update client
:::note[JSON-RPC]