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A new feature has been added to allow Operators to automatically defer SAND when they generate custom invoice. It is useful in cases where customer is a prepaid customer and there is a risk they will get disconnected at the time of invoice generation
A new feature has been added to allow Operators to automatically defer SAND when they generate custom invoice. It is useful in cases where customer is a prepaid customer and there is a risk they will get disconnected at the time of invoice generation
To make use of this feature:
1. Enable Custom Invoice - Default Defer SAND option under Settings -> Modify WISP
Fig 1. Custom Invoice - Default Defer SAND option
3. When generating new custom invoice it should default to the next invoice date + SAND disconnection threshold. On the screenshot below customer's next invoice date is Oct 1st, 2019 and SAND is set to disconnect customer 1 day after that.
Fig 2. SAND Defer Date
Published Date: [20190826]
Change History Log:
[20190826 pawel] published
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