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    <title>Jira</title>
    <link>https://jira.astppbilling.org</link>
    <description>This file is an XML representation of an issue</description>
    <language>en-us</language>    <build-info>
        <version>8.13.3</version>
        <build-number>813003</build-number>
        <build-date>14-01-2021</build-date>
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<item>
            <title>[ASTPPCOM-243] Annual DID billing</title>
                <link>https://jira.astppbilling.org/browse/ASTPPCOM-243</link>
                <project id="10608" key="ASTPPCOM">ASTPP Community</project>
                    <description>&lt;p&gt;Dear Team,&lt;br/&gt;
In my case, I bill my customers for DIDs once a year. Currently, having to deduct DID fees monthly (or daily) means customers can draw from the balance for DIDs as call credit.&lt;br/&gt;
I would like to implement this. What special case/side effects should I look out for in getting this done.&lt;br/&gt;
Is there a &quot;technique&quot; to get this done, without going the route of coding this?&lt;br/&gt;
Regards,&lt;/p&gt;</description>
                <environment></environment>
        <key id="12063">ASTPPCOM-243</key>
            <summary>Annual DID billing</summary>
                <type id="10201" iconUrl="https://jira.astppbilling.org/secure/viewavatar?size=xsmall&amp;avatarId=10700&amp;avatarType=issuetype">New Feature</type>
                                                <status id="10001" iconUrl="https://jira.astppbilling.org/images/icons/status_generic.gif" description="">Done</status>
                    <statusCategory id="3" key="done" colorName="green"/>
                                    <resolution id="10000">Done</resolution>
                                        <assignee username="samir.doshi">Samir Doshi</assignee>
                                    <reporter username="dedayoa">dedayoa</reporter>
                        <labels>
                    </labels>
                <created>Sat, 7 Oct 2017 16:02:05 +0530</created>
                <updated>Thu, 1 Apr 2021 18:59:53 +0530</updated>
                            <resolved>Thu, 1 Apr 2021 18:59:53 +0530</resolved>
                                                                        <due></due>
                            <votes>0</votes>
                                    <watches>0</watches>
                                                                <comments>
                            <comment id="13001" author="smrdoshi" created="Fri, 13 Oct 2017 13:38:51 +0530"  >&lt;p&gt;Nope that&apos;s not possible to do that without code modifications.&lt;/p&gt;



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&lt;h2&gt;&lt;a name=&quot;BestRegards&quot;&gt;&lt;/a&gt;Best Regards&lt;/h2&gt;
&lt;p&gt;Samir Doshi&lt;br/&gt;
&lt;em&gt;iNextrix Technologie&lt;/em&gt;&lt;em&gt;s Pvt. Ltd&lt;/em&gt;.&lt;br/&gt;
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&lt;p&gt;On Sat, Oct 7, 2017 at 4:02 PM, Dayo Ayeni &amp;lt;notifications@github.com&amp;gt; wrote:&lt;/p&gt;

&lt;p&gt;&amp;gt; Dear Team,&lt;br/&gt;
&amp;gt; In my case, I bill my customers for DIDs once a year. Currently, having to&lt;br/&gt;
&amp;gt; deduct DID fees monthly (or daily) means customers can draw from the&lt;br/&gt;
&amp;gt; balance for DIDs as call credit.&lt;br/&gt;
&amp;gt; I would like to implement this. What special case/side effects should I&lt;br/&gt;
&amp;gt; look out for in getting this done.&lt;br/&gt;
&amp;gt; Is there a &quot;technique&quot; to get this done, without going the route of coding&lt;br/&gt;
&amp;gt; this?&lt;br/&gt;
&amp;gt; Regards,&lt;br/&gt;
&amp;gt;&lt;br/&gt;
&amp;gt; &#8212;&lt;br/&gt;
&amp;gt; You are receiving this because you are subscribed to this thread.&lt;br/&gt;
&amp;gt; Reply to this email directly, view it on GitHub&lt;br/&gt;
&amp;gt; &amp;lt;&lt;a href=&quot;https://github.com/iNextrix/ASTPP/issues/243&quot; class=&quot;external-link&quot; target=&quot;_blank&quot; rel=&quot;nofollow noopener&quot;&gt;https://github.com/iNextrix/ASTPP/issues/243&lt;/a&gt;&amp;gt;, or mute the thread&lt;br/&gt;
&amp;gt; &amp;lt;&lt;a href=&quot;https://github.com/notifications/unsubscribe-auth/AA6gcdvTbigU2d4VuI95G9MugDPO7QKPks5sp1MmgaJpZM4PxTlF&quot; class=&quot;external-link&quot; target=&quot;_blank&quot; rel=&quot;nofollow noopener&quot;&gt;https://github.com/notifications/unsubscribe-auth/AA6gcdvTbigU2d4VuI95G9MugDPO7QKPks5sp1MmgaJpZM4PxTlF&lt;/a&gt;&amp;gt;&lt;br/&gt;
&amp;gt; .&lt;br/&gt;
&amp;gt;&lt;/p&gt;</comment>
                            <comment id="13002" author="alexheylin" created="Wed, 5 Sep 2018 14:06:03 +0530"  >&lt;p&gt;You could - set DIDs to zero cost and manually invoice once per year. &lt;/p&gt;</comment>
                            <comment id="13003" author="dedayoa" created="Wed, 5 Sep 2018 17:10:34 +0530"  >&lt;p&gt;&lt;span class=&quot;error&quot;&gt;&amp;#91;~AlexHeylin&amp;#93;&lt;/span&gt; That my current process. Would be nice to have it all automated though. It will become problematic as users grow.&lt;/p&gt;</comment>
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