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STIR/SHAKEN - Block by Attestation
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Three new STIR/SHAKEN Treatments have been added to Termination Vendor Trunk Groups.
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Allow C Attestation - Calls with an A, B, or C attestation can be sent to the vendor.
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Order New US and Canadian Direct Inward Dial (DID) numbers from Inteliquent (Sinch)
The orchestrator includes a real-time API integration with Inteliquent which allow allows you to order new US and Canadian DIDs and assign them to an Origination Route Plan.
Before you can order new DIDs you must first add your Inteliquent Client API Key and Client API Secret to the Inteliquent Integration section of on the Settings → Other page.
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A Please “Please add Inteliquent client key and client secret under settings settings” error message will be displayed when attempting to search for new DIDs if they client key and client secret are not configured or are invalid.
To order new DIDs select Number Ordering from the Tool Tools menu and then click + Add Order Number.
Enter the appropriate any filter criteria and then click on the Search Number button. In the example below 3 DIDs from the NPANXX 281698 was used as the filter criteria.
Select the new DIDs to order from the Searched Results section and then click on Add Order Number.
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After the DIDs are ordered The new DIDs will be available for use within 60 seconds.
After the DIDs are ordered the user placing the order will receive a confirmation email.
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The new DIDs will be added to Origination Route Plan selected when the order was placed. The digit 1 will be prepended to the number that is added to the Origination Route Plan.
The new DID order will be visible on the Order Number page.
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The Order Number History page provides a history of all number ordersTo remove a DID that was ordered from Inteliquent .
New DIDs cannot be deleted (removed from inventory) for at least 30 days after the number was ordered. after the number was ordered.
There are two methods remove a DID that was ordered from Inteliquent
Remove the number from the Tools → Number Ordering → Order Number page
Select the Delete option after clicking on the three vertical ellipsis in the far right column of the number you want to remove. This method will remove the number from the Order number page and release the number back to Inteliquent. The number will not removed from the origination route plan.
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2. Remove the number from the origination route plan.
Select the Delete option after clicking on the three vertical ellipsis to the far right column of the number you want to remove. This method will also remove the number from the Order number page and release the number back to Inteliquent.
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Added an Invalidate Invoice Template Type.
Previously when invalidating an invoice a generic email response was sent to the customer from support@46labs.com. This Invalidate Invoice template allows you to customize the email that is sent to the customer when invalidating an invoice as well as the source email address.
To create an Invalidate Invoice go to Settings → Templates → Invoicing and click the +Add Template button. Select the Invalidate Invoice from the Template Type drop-down field.
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Once you have set all the filter criteria, click the Generate button to execute the CDR search query.
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Added ability to export Relationship Performance Trunk Group Data
Previously only Relationship data could be exported.
Added Daily Revenue to the dashboard.
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The Billing Period and Invoice Date variables have been added and can be used in the Email Subject and Email body sections of the Invoice Templateand Invalidate Templates.
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The Current Balance and Current Time variables have been added and can be used in the Email Subject and Email body sections of the Balance / Payment Template.
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Added the ability to export Relationship Performance Trunk Group Data
Previously only Relationship data could be exported.
Added the Origination IP Address (orig_ip) and Origination Media IP address (orig_media_ip) to the CDR export available to Relationship customers.
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To Invalidate an Invoice, from the Relationship → Invoicing Tab, click on the vertical ellipse to the right of the Invoice number you wish to Invalidate and click Delete.
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Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
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Black - The normal state where there the current balance is at least $100 from the Balance Warning or Balance Suspend amount.
Yellow - If the current balance is less then $100 from the Balance Warning or Balance Suspend amount .
Orange - The current balance is greater than or equal to the Balance Warning amount.
Red - The current balance is greater than or equal to the Balance Suspend amount.
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