Billing

OpenCDRRate.org will allow you to generate PDF invoices from within the system. Alternatively, you can export our calculations to another invoicing system and send your invoices that way. See [Accounting Integrations].

On a regular basis, you can generate billing batches which will show you all unbilled usage broken down by:

CustomerID
Call Type (interstate, intrastate, etc)
Period (month)
Minutes
Usage Charges
CNAM Dip Charges
LRN Dip Charges
Taxes

To generate bills, log into the [PHP Admin Portal] and click 'Billing Batches', then click 'Generate Billing Batch'. Enter all the required information and click 'Generate'.

The other option is to use our [fnGenerateBillingBatch] function which will batch up all the charges and produce billing line items in the BillingBatchDetails table.

If you have any questions, please contact [Support].

-The OpenCDRRate team.

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