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.