a2billing customisation

En curso Publicado Sep 13, 2011 Pagado a la entrega
En curso Pagado a la entrega

=========Section 1 =========

Monthly Fee:

1. Add a monthly fee with each package (read the monthly fee from a configuration file instead of database for safety of update of a2billing)

2. At the end of a billing cycle, when invoice is generated, charge client with the monthly fee. Charge from balance and add the entry into invoice. Billing period is same as the telephone bills. (both phone call bill and monthly are post-paid)

=========Section 2 =========

Add more info into pdf invoice for my a2billing. Existing pdf invoice will be provided and we need to add the following information:

1. Monthly Fee

2. Call history of Free Calls

Free Calls

==========

Data | Time | Destination | Description (e.g. Australia Landline) | min:sec (this is length of the call) | Amount

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

----------------------------------

total: sum of length | sum of amount

3. Call history of Charged Calls

Charged Calls

=============

Data | Time | Destination | Description (e.g. Australia Landline) | min:sec (this is length of the call) | Amount

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

XXX | XXX | XXX | XXX |XXX | XXX

total: sum of length | sum of amount

=========Section 3=========

Create a cron job. Run this cron job every night.

1. count how many unique destination numbers a client called in the last 24 hours.

2. if count of unique destination < N (N need to be setup from a configuration file) do nothing

3. if count of unique destination >= N, suspend this account

4. if count of unique destination >= N, get a list of unique destinations. Send an email the list to client's email and admin's email address saying the account has ben suppended and with the list.

=========Section 4=========

Transfer the credit card payment function form existing a2billing to the new one. (No new function need to be implemented) Functions includes:

1. add credit info form client interface

2. daily cron job

3. if there is an unpaid invoice, charge form credit card, add payment, mark the invoice as paid and refill the account.

MySQL PDF PHP

Nº del proyecto: #1205699

Sobre el proyecto

5 propuestas Proyecto remoto Activo Oct 11, 2011

5 freelancers están ofertando un promedio de $270 por este trabajo

meral

as requested

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jeffbrian

HELLO SIR PLEASE CHECK PMB

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sathees1kumar

Hi, I have an ecperience in developing book keeping software. I think i can give you a better service.

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namphan

Hi, our team has skilled and professional knowledge and resources, working with us you will be satisfied by our professional working style and a very friendly manner. We have done many projects like this in the past. P Más

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