Currencies

This section allows adding as many currencies as wanted. It is a multilanguage field with a symbol that will be used in invoices, balance movements, etc.

These IvozProvider elements have an assigned currency:

Brand

Used as default currency for all underlying items that have currency.

Client

Chosen currency will be used in price calculation, invoices, invoice’s fixed costs, balance movements and remaining money operations of this client.

Carrier

Chosen currency will be used in cost calculation, balance movements and remaining money operations of this carrier.

Destination rate

All rates within a destination rate will assume this currency.

Rating plan

All destination rates grouped in a rating plan must use this currency.

It is important to take into account notes below before using this feature:

• Rating plans must only group destination rates using its currency.
• Clients and carriers must only use rating plans using its currency.

Nota

Some backend checks avoid some of previous misconfigurations, but not all of them: use this feature carefully.

Importante

There is no currency conversion involved: call cost will be calculated in carrier’s currency, call price will be calculated in client’s currency.

Prudencia

LCR routes involving carriers with different currencies are not supported.