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Special Storage Configuration Files
under /var/www/nmsprime/storage/app/config/billingbase/
| name | function | Notes | form of file |
|---|---|---|---|
| ags.php | used for the content of a select field on contract page to select a specific antenna community for the contract | if existent the antenna community is listed in booking record file of the settlement run | returns a php array '[1 => community1, 2 => community2, ...] |
| bic_de.csv | automatically get SEPA BIC from IBAN | List of SEPA Bank BICs (Business Identifier Code) of germany | |
| cdr-nr-prefix-replacements | used to assign the Call Data Records from EnviaTel to the specific contract during the SettlementRun | This file is necessary when contract numbers have a prefix in EnviaTel system but not in NMSPrime. | text file with each contract number prefix separated by newline |
| post-invoice-product-ids | used to generate a concatenated PDF with all invoices (and call data records) of customers that have a product/item assigned that qualifies them to get the invoice by postal delivery | A button inside the SettlementRun will appear (to create the PDF) if the file exists | text file with each product ID separated by newline |