Screenshot: DIDs section
|DID||List of DID numbers|
|Status||Status of current DID|
|Assigned to||Shows clients' accounts whom the current DID number is assigned to|
|Package name||List of packages|
| ||Click this icon to start the DID|
| ||Click this icon to pause the DID|
| ||Click this icon to delete hold the DID|
"Add DID" Button
To assign a DID number, click the "Add DID" button, then specify an account, package and a DID number.
Detailed instructions on how to create a DID number you can find in the DID Management section, chapter "To create DID Number".
|title||Steps to create a DID number|
Go to Retail – DID Management – "Operators List" tab. Create one or more operators (DID providers).
Open the DID Management section, add one or more DID numbers with tags.
Make sure that these DID's are put in “in stock” state. You can also use the “Import DID's” button.
Go to Retail – Packages section. Create a package, that will include tags specified in DID's settings and number of allowed DID's to be picked from it.
Assign respective Package to the customer in the Client Packages section.
Open the DIDs tab in the Clients section. Here, pick one or more DID numbers
This will effectively assign a DID number to one of the customer's accounts. Please note, that this functionality is very switch dependent, and additional development or testing may be required.
Please contact JeraSoft Support team for help, if you have any doubts or questions.
Screenshot: "Add DID" button