Difference between revisions of "Cron actions"
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'''Description''' – you can use this field for your notes | '''Description''' – you can use this field for your notes | ||
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==Generate | ==Generate Invoices== | ||
<!---Functionality will be available only from MOR x6---> | <!---Functionality will be available only from MOR x6---> | ||
Revision as of 14:13, 18 March 2015
Descriptions
Cron actions is MOR functionality which allows you to do some tasks at a specified time. Currently supported actions are these:
- Change tariff (for Users)
- Change LCR (for Users)
- Change provider tariff (for Providers)
- Generate Invoice (for Users)
NOTE that currently only System Admin is allowed yo use this functionality.
Important notes on billing
MOR takes the call price before the call and uses it to calculate the final price after the call is finished.
Example: User starts a call at 9:58 PM and is talking for 5 minutes, you have an action which changes tariff at 10:00 PM. When call will be finished MOR will bill user using older tariff. If user starts a call after tariff change - he will be charged using the new tariff assigned for him.
Usage
Go to SETTINGS –> Setup –> Settings –> Cron actions:
Here you will find list of all Cron Actions
Click 
Add new Cron Action to create new Cron Action.
Change tariff
Here is an example with an action Change tariff (applied for Users)
Name – enter here something that will help you to remember what this settings is about
Action – what to do. To change Tariff for User, choose Change tariff
User – for which User/Users action has to be applied
Tariff – which tariff to set
Periodic type – how often to perform the task
Repeat forever – makes action never stop
From – when to start doing the action
Till – when to stop doing the action
Description – you can use this field for your notes
Generate Invoices
Here is an example with an action Generate Invoice (applied for Users)
Name – enter here something that will help you to remember what this settings is about
Action – what to do. To generate Invoice for User, choose Generate Invoice
User – for which User/Users action has to be applied
From – From which day of the month should be generated Invoice
Till – Till which day of the month should be generated Invoice
Set issue date – when should be invoice generated.
Send after Invoice is generated? – if email sending is enabled, you can choose to send Invoices after it is generated.
Periodic type – how often to perform the task
Repeat forever – makes action never stop
From – when to start doing the action
Till – when to stop doing the action
Description – you can use this field for your notes
