📁
Master DNL Class4 Version 5
  • Introduction
  • Support
  • First Time Setup
    • Create Vendor
    • Create Routing
      • Routing Plan
      • Static Route
      • Dynamic Route
    • Create Client
    • Call Simulation
    • Check CDR
    • Check Report
    • Check PCAP
    • Setup ANI Rotation
    • Set Min Call Duration
    • Block Calls by DNC
  • Maintainence
    • Update US LERG in Switch
    • How to manage PCAP cleaning
    • How to manage CDR cleaning
      • Using dnl_backup_tool
      • Using dnl_cloud_tool
  • Troubleshoot
    • Getting "Missing table" error during invoice generation
    • Switch can't process more than 30K ports
    • How many calls are client sending
    • Call Failure
    • Enforce Valid DNIS Length
    • Enforce E164 Format for Vendor Trunk
    • Configure VoIP Switch in UI
    • SIP Switch is Down
    • Validate Auto-Invoice Rule
  • Installation
    • Installation with RPM
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  1. Troubleshoot

Validate Auto-Invoice Rule

What it does

Becoming a super hero is a fairly straight forward process:

 Usage
 
curl -X GET "http://localhost:18881/inv5/v1/client/288/auto_invoice_test?date=2021-03-28" -H  "accept: application/json"
 

Once you're strong enough, save the world:

{
  "invoice_next_date": "2021-03-24",
  "invoice_cycle_days": [],
  "messages": "Client sip_ingress id 288  period 2021-03-23 2021-03-27 success",
  "invoice_next_date_of_test": "2021-03-28",
  "generated_period": [
    {
      "start_time": "2021-03-23T00:00:00",
      "end_time": "2021-03-27T23:59:59"
    }
  ],
  "invoice_cycle": "Every 1st day(s)",
  "last_invoice_date": "2021-03-23",
  "will_generate": true
}

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Last updated 4 years ago

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