Difference between revisions of "ATI - Tata example"
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== Template Exceptions = | == Template Exceptions == | ||
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Revision as of 09:21, 11 November 2022
Analyze the tariff
Template
Create a template for a tariff in BILLING → Tariff import → Import Rules → Templates
Select appropriate fields according to the tariff cells:
Template Exceptions
Import Rules
Create Rate Import Rules in BILLING → Tariff import → Import Rules → Rate Import Rules
Fill cells according to your needs:
Tariff Import Rules
Create Tariff Import Rules in BILLING → Tariff import → Import Rules
Inbox
Check the Inbox for a new email at Billing → Tariff Import → Inbox
Enter the mail, select Tariff Import Rules, and press Assign Import Settings to continue the import:
Tariff Job
Tariff job is created now, you can see it in BILLING → Tariff Import → Jobs
The Job is now waiting for confirmation. You can view the analysis before confirming:
Point to the line you want to analyze to see more information:
If you are satisfied, press Confirm to finish the import procedure, otherwise, cancel it.
If you pressed confirm, you will see that job was successfully confirmed:
Go back to the Jobs page in BILLING → Tariff Import → Jobs to see the status of the Job:
Tariff import is finished. As a targeted tariff in this example was “SUPPLIER PREMIUM”, you can verify rates by checking page BILLING → Tariffs.