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The Routing Plans section is available if your JeraSoft VCS Billing includes the Routing Module. To access Routing Plans section, please log in to your system and go to Routing > Routing Plans.
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Functional buttons/icons, presented in the section, are as follows:
| Button/Icon | Description | |
|---|---|---|
| Allows to create a new routing plan | ||
| Allows to copy an existing routing plan to the section | ||
Advanced Search
In the top right corner of the section above the table, an Advanced Search drop-down menu is located. By clicking ondownwards arrow icon, a drop-down menu with the following structure is displayed:
Screenshot: Advanced Search drop-down menu
| Field | Description | ||
|---|---|---|---|
Reseller | Select from the list of all Resellers, Sub-resellers and Managers registered in the system | ||
| Allowed for | Select from the list of all Resellers, Sub-resellers and Managers that are assigned to a routing plan in the Origination Limit field | ||
| Code Deck | Select from the list of all Code Decks in the system | ||
| Tags | Specify a certain Tag that was added to a routing plan | ||
| Additional DR Plan | Select a routing plan that was assigned as an additional in the Additional Routing Plan field | ||
TERM Client | Specify a termination client that was assigned to any routing plan rule | ||
To apply the specified search criteria, click the Search button; to cancel the applied parameters, click the Reset button.
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Screenshot: Routing Rules tab
| Field | Description | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Priority | Define a priority of rule execution if two or more rules have similar code or code name specified | |||||||||||
| Code | Enter a code, which will be used in a current routing rule, use * as wildcard. If a DID type for a current routing rule is selected, you may specify a code:
By default, the Full DID option is selected. | |||||||||||
| Code Name | If you have a code deck assigned to this routing plan, a corresponding code name, specified in the Code field, will be displayed automatically. If no code deck is attached, the field will remain empty. | |||||||||||
| Type | Select a type of routing for a current rule:
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| Terminator/Policy | If you selected static type, you may specify a termination client/account here; if you selected dynamic type, specify routing policy for the current rule | |||||||||||
| PM | Define a Profit Margin value for a current rule here.
| |||||||||||
| Params | A number of additional parameters available by clicking the | |||||||||||
| Specify a time profile from the list | |||||||||||
| Set minimum and maximum length of destination number that will be matched by this routing rule | |||||||||||
| Define percentage or proportion amount of traffic, which will be sent to a respective vendor who participates in balancing
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| You can specify respective originator tags here. If nothing is specified, it works for all. all - applies for originators if all specified tags are present. | |||||||||||
| Here you can add terminator tags that that will be used for terminators. If nothing is indicated, it works only for terminators without tags. Please note, this parameter is available only for dynamic rules | |||||||||||
| Capacity | Limit capacity for the current rule (leave blank for unlimited) | |||||||||||
| Stop Hunt checkbox | If this field is checked, this means that rule search will be stopped when matched with the current one and all the consecutive rules will not be executed for a current call | |||||||||||
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