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AlexF

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Posts posted by AlexF

  1. Hi everyone. I have mentioned all the links before. There you can play around and if you have specific questions please let me know. Currently we have 5 voipswitch modules

    Vs manager

    Vs DID manager

    Vs reseller

    Vs provisioning for Grandstream

    Vs SR FAX

    And 4 plugins

    Vs automation

    Vs current calls

    Vs rates

    Vs Terms and Conditions

  2. I have to confirm that the issue didn't resolve completely. This month Blesta generated invoices with wrong calculation. The tax doesn't apply to coupon. It works only once you add a new service. Next invoice goes out with wrong calculation.

  3. % discount applies to whole order is ok. I meant that if i'd like to give fix amount of discount e.g 10$ so it is not possible, because it multiplies on qty of service. (If qty = 3 so it will be 30$ but i wanted give only 10$ for whole order)

    Btw

    I have tried... There is the result ×

    Recurring inclusive coupons with a discount option of Amount cannot be created because the discount would be taken for each assigned package individually upon renewal.

    If I setup % discount it doesn't take effect at all....

  4. Hi guys.

    There is an other issue with coupon. Coupon applies to all quantity. For example the service price is 10$ monthly and a client picked quantity 3 and I want to give him one for free I setup one coupon with 100% discount or 10$ price for one, the coupon applied to all quantity so total = 0. Because whatever u setup 100% or one price 10$ for 1 quantity it anyway gets as 100% for all. Any ideas how to setup with right way? I think that coupon should have quantity limitation regarding to quantity of service, not only for it self. OR should work with exact amount of discount. (if i create it with 10$, so coupon will apply only 10$ not multiplied on quantity of service)

  5. I have a reseller for example and he has his own billing system, but he has to use our Blesta to provisioning his clients services. He uses Blesta api and we keep some clients information on our side. To avoid double invoicing and double sending them it would nice if we had that option to switch off invoice generation totally or by user or by group of users.

  6. Hi everyone. Here I wold like to share with you how we have integrated the Blesta and Voipswitch. Client area http://demo.t-one.ca username: client password: client2013 ; admin area http://demo.t-one.ca/admin username: admin password: admin2013 You can play around create customers, register you phones and softphones, call to eachother send simple sms and so on. Actually we showed that the Blesta can do as a triple-play solution and even more.

  7. Hi everyone. Here I wold like to share with you how we have integrated the Blesta and Voipswitch. Client area http://demo.t-one.ca username: client password: client2013 ; admin area http://demo.t-one.ca/admin username: admin password: admin2013 You can play around create customers, register you phones and softphones, call to eachother send simple sms and so on. Actually we showed that the Blesta can do as a triple-play solution and even more.

  8. That's exactly what we need, after invoice is paid we are waiting for the event "renew service" if the event occurs our module updates value on 3rd party server, but the event does not occur. Neither when invoice was generated nor when it was paid.

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