Docs for all releases
Page History
...
Field | Description | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
On Duplicates | Determines billing behavior if it finds duplicate rate row. Duplicates are checked by Code + Effective Date pair of columns.
| ||||||||||||
On Errors | Determines billing behavior if an inconsistency or error was found in importing file (data inconsistency, incorrect symbols, etc.)
| ||||||||||||
Date Format | Specify date format of imported file. Please note, the auto-detection of date and time can be performed with files that contain one of the date and time formats, listed below:
| ||||||||||||
Custom format | If defined, this format will be used for date parsing instead of Date Format field | ||||||||||||
Optimize Codes | This option allows to make shorter codes of importing code range. For example, code range 4400-4409 will be shortened to 440. Please note, a single code 44001 will not be shortened to 440, it only works for code ranges specified with dash "-".
| ||||||||||||
Billing Increment | Billing Incement defines the way events are billed and combines two parameters: minimum volume and tariffication interval or three parameters: minimum volume,tariffication interval and grace volume. Indicate the order of parameters recognition in Billing Increment column:
For example, if Billing Increment column in your import file is 1, 5, and you selected Min Volume / Intervalvalue in this field, system will recognize 1 as Minimum Volume and 5 as a Tarrification Interval for a target rate. | ||||||||||||
Skip Remove Dash in Codes | Select whether dash in codes must be skipped or not:
| ||||||||||||
Split Src Code Name | This option is used only in case source code names contain underscore symbol. Choose one of the following:
| ||||||||||||
Update Code Deck | Select the way you want both Src and Dst code decks to be updated with new/existing code names from current rates file:
| ||||||||||||
Dst Code Deck | Dst Code Deck that will be used for Update Code Deck option. Select a destination code deck that you want to update with the above-mentioned settings (note that code deck specified settings here will only be available if you are importing file which contains Code Names in addition to Codes) | ||||||||||||
Src Code Deck | Src Code Deck that will be used for Update Code Deck option. Select a source code deck that you want to update with the above-mentioned settings (note that code deck specified settings here will only be available if you are importing file which contains Code Names in addition to Codes) | ||||||||||||
Notificator Code Deck | Specify code decks that will be used for the next rates notification | ||||||||||||
AZ Mode | A special mode that determines system behavior regarding active/future rates:
| ||||||||||||
AZ codes | Available if AZ Mode is active. Specify the exact code(s), AZ Mode is going to be applied to. By default, field value is * (all codes) | ||||||||||||
AZ interval (days) | Available if AZ Mode is active. It consists of two fields where time and date of rates closure are specified:
| ||||||||||||
AZ close date | Available if AZ Mode is active. Field displays the time and date of rates closure based on the AZ interval (day) parameters |
...
Screenshot: .csv file with detailed error data
...
Confirming Rates
When the procedure has been executed, you will be forwarded to Rates tab where all imported rates will be displayed. They are divided into the following types: Unchanged, Increased, Decreased, New. By clicking on respective buttons in the top right corner of the tab, you can filter rates by the type (see screenshot).
...