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A Rate Table is one of the three core elements of the entire JeraSoft Billing system. Its purpose is to contain determined rates (prices) for each code (destination) on the list. This section allows you to manage your rate tables. It is presented in a the form of a table with the following fields:
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| Column Name | Description | |
|---|---|---|
| ID | Rate table's identification number | |
| Name | Name of a rate table | |
| Currency | Currency The currency of a rate table | |
| Src Code Deck | Name of a source code deck, where names for Src codes are taken from | |
| Dst Code Deck | Name of a destination code deck that contains Dst code names | |
| Reseller | Name of a reseller respective rate table belongs to | |
| Notes | Additional information about a rate table | |
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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 arrow icondownward arrow icon, the following drop-down menu is displayed:
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| Field | Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name | The title of a respective rate table | |||||||||
| Reseller | The Reseller, to whom this rate table belongs | |||||||||
| Parent Rate Table | The rable rate table to inherit rates from. Codes with the same length in the current rate table will have the priority.
For example, you can create a Child Rate Table for some destinations and add special rates. Then, specify a respective Parent Rate Table (that includes all standard rates) in the Child Rate Table settings. And assign this Child Rate Table to the Client. | |||||||||
| Src Code Deck | Indicate a code deck that contains source codes and code names | |||||||||
| Dst Code Deck | The deck that consists of a list of destination codes and code names | |||||||||
| Currency | Preferred currency (will be used in invoices) | |||||||||
| Rates with Taxes checkbox | Tax settings. It's disabled by default. If you enable it, all rates will include the above tax in their values. When it is disabled, the tax value will be added as an additional invoice parameter. | |||||||||
| Description | Additional information |
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