Below you will find the standard job chain usually implemented to operate Opencell.
Processes CDR files into EDR
Deduplicates and links EDRs to Subscription
Rates EDRs against subscription’s Usage charge template
Produces Wallet Operations
Checks subscriptions Subscription renewal terms
Subscription suspension and resumption / Subscription termination / renew subscriptions
Updates subscriptions status
Rates active Recurring charge template
Creates Wallet Operations
Prepares Wallet Operations for invoicing
Copies/aggregates WO in Rated Transactions
Creates Batch invoicing (Billing Run) for selected Billing cycle
Billing & invoicing process
Depending on BR type, can provide additional validation steps
Creates Invoices
XML invoice: standard configuration files for invoices
Generates PDF files for invoices from XML files
Produces Account Operation for invoices (recorded invoices)
Sends due Account Operations to Payment gateways definition - technical implementation
Potentially create Payments and matches invoices.
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