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Tab overview

Export tab Rates export provides great flexibility in configuring the way rates will be exported in .csv or .xls files (see screenshot below).. To access the export settings, click the Export button in the Rates section.

Screenshot: Rates export button

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You can use the same advanced search tool, as provided on the Rates tab, to choose which rates you would like to export (including all, oldpast, current, future, or current/future) prior to actually doing it. After clicking a respective button, the following settings will be visible:

Screenshot: Rates exporting window

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Rates Exporting Process

Whole export process is logically divided in three steps.

Step 1. Specifying Filter Parameters

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FieldDescription
Type
Rate Table

Indicate a rate

type:
  • current/future
  • current on
  • future for
  • past for
  • all
and a respective effective date

table to export the rates from

Export TemplateSelect an export template or save an existing one using the Save button
Last Export DateParameter that affects the Rate changes field (depending on it, the exported rates will be marked as new, changed, deleted, etc.)
Code/Сode NameSpecify code/code name of an exporting file
Service

Specify a target service

Policy

Select the rate policy:

  • additive - this policy signifies a usual rate definition for the event;
  • regular - this policy signifies that this rate will be added to a regular rate for the event. 
TagIndicate a respective label
Imported FileSelect a target imported file
Join Parent checkboxEnable this checkbox if you need to include rates from the parent rate table
Prev Diff Status

Indicate how current rates differ from the previous ones by choosing:

  • Decreased
  • Increased
  • Unchanged
  • New
Next Diff Status

Indicate how the next rate table should differ from a current one:

  • Decreased
  • Increased
  • Unchanged
  • New
RateSpecify a price interval
Setup FeeSpecify a setup fee interval
Min VolumeSpecify a minimal volume interval of tariffed events
IntervalSpecify a tariffication interval
ProfileSelect a time profile (all time, business time, non-business time, weekends)
Grace VolumeSpecify a grace volume interval
End DateIndicate a final date
Status

Determine rate status:

  • stashed means that the rate will not be used for billing or routing process;
  • active means that the rate is confirmed and used for billing.


Step 2. Specifying Date And Format Options

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