when reseller's customer made DID call which have cost/min = 0.00, then amount deducted from reseller account's Balance.

steps :- 

1. Login as admin.
2. create a DID like "910100" by using cost/min and connection cost = 0.000.
3. now create origination rate of 91 prefix by using reseller's assigned Rate group.
4. now above DID assigned to Reseller's customer.
5. now set DID-destination as Local.
6. dial DID number.
7. after call disconnected successfully check and observe reseller's CDRs and customer CDRs from reseller login.

Actual result :- when reseller's customer made DID call which have cost/min = 0.00, then amount deducted from reseller account's Balance. (If admin have no any rates for DID number matched Prefix, then DID call not routed, it displayed error like "ORIGINATION_RATE_FOUND")

Expected result :-  call should be routed fine, and balance should not be deduct according to OR matched Prefix of DID number.

See Attached Screenshot :-