[ASTPPCOM-914] when reseller's customer made DID call which have cost/min = 0.00, then amount deducted from reseller account's Balance. Created: 04/Aug/22  Updated: 03/Jan/24  Resolved: 03/Jan/24

Status: Closed
Project: ASTPP Community
Component/s: None
Affects Version/s: v5.0
Fix Version/s: v5.0

Type: Bug Priority: Medium
Reporter: Prashant Kumar Assignee: Ashish Gohil
Resolution: Done Votes: 0
Labels: None
Remaining Estimate: Not Specified
Time Spent: 6h 40m
Original Estimate: Not Specified

Attachments: PNG File Screenshot from 2022-08-04 17-03-30.png     PNG File Screenshot from 2022-08-04 17-03-54.png     PNG File Screenshot from 2022-08-04 17-05-23.png    
Reproducibility: always
Category: Functional
Sprint: 2023-COM-DEV-V60-W42
Edition: Community

 Description   

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 :- 

 

 Comments   
Comment by Ashish Gohil [ 23/Oct/23 ]

Issue is resolved as per mentioned comment above.

PR

https://github.com/iNextrix/ASTPP/pull/723

Comment by Yash Shah [ 30/Dec/23 ]

Working fine as expected so i am closing this issue

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