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  1. Add a Company
  2. Add a SEPA Account
  3. Add a Cost Center
  4. Add a Product

Special Storage Configuration Files

under /var/www/nmsprime/storage/app/config/billingbase/

namefunctionNotesform of file
ags.phpused for the content of a select field on contract page to select a specific antenna community for the contractif existent the antenna community is listed in booking record file of the settlement runreturns a php array '[1 => community1, 2 => community2, ...]
bic_de.csvautomatically get SEPA BIC from IBANList 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-idsused 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 deliveryA button inside the SettlementRun will appear (to create the PDF) if the file existstext file with each product ID separated by newline


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