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The Routing Plans section is available if your JeraSoft Billing includes the Routing Module. To access the Routing Plans section, please log in to your system and go to Routing > Routing Plans.
This section allows to managemanaging your routing rules for customers, providers, and destinations. Each routing plan should be assigned to a respective customer (originator) for the proper work of the routing process.
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| Column | Description | |
|---|---|---|
| ID | ID number of a routing plan | |
| Name | Name of a routing plan | |
| Reseller | Name of a reseller, a corresponding routing plan has been assigned to as owner | |
| Code Deck | Name of code deck that has been applied to a corresponding routing plan | |
| Rules Hunting | A respective hunting rule that has been applied to a routing plan | |
| DR Order | A name of dynamic routing order that has been selected to organize routing rules | |
| Rules | An amount A number of rules specified in a respective routing plan | |
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In the top right corner of the section above the table, an Advanced Search drop-down menu is located. By clicking ondownwards arrowdownward arrow icon, a drop-down menu with the following structure is displayed:
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| 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 | ||
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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 a 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.
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| 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 the 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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Please pay attention that the column order in importing file must correspond to the one presented on in the screenshot below.
Screenshot: Importing file format
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| Panel | ||||||
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After all info information has been entered and rules created, you need to go to Management > Clients/Accounts sections and assign this routing plan to one or more of your origination clients or client's accounts. |
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