Milestone 2.2.0

This is stable production version of ArrowBilling. It might have not as much features as in development branch 2.3.0, but is preferred in commercial setups.

Bugfix version 2.2.2

• Added option to block endusers from seeing calling username and password on their interface
• fixed PIN upload- skip non-matching PIN patterns (previously upload failed)
• fixed Terminating Carrier Account billing if outgoing rewrite was enabled
• fixed multiple issues in Moneybookers (Skrill) payment system
• Possibility to add customized Paypal and Moneybookers images
• Added notification email address for Skrill payments
• Added recharge function by transferring balance from one PIN to another and reassigning ANI
• Now support accounting for Terminating Carrier Accounts which are domain names rather than IP address
• Fixed callshop checkout
• Callshop line cleared on checkout
• Modified callshop checkout window appearance
• fixed multiple authentication issues with PIN expiry date
• Fix cases where connect time is reported later than disconnect. Caused some calls to be displayed as 24h long
• Fixed mail compatibility issues with many mail servers

Bugfix version 2.2.1

• inherit IVR options and language from parent account
• fixed currency handling when creating accounts invoice
• fixed zero amount invoice display issues
• Fixed password recovery un multisite
• fixed Ogone return on multisite
• Allow change email admin and phone number in Settings page
• MVTS Pro authorization and accounting errors fixed /ticket/139 /ticket/140
• fixed image display on endusers payment page
• fixed scheduler script
• fixed voucher generation on multisite if the PIN prefix was not selected
• PIN upload now can load password, weblogin, and webpass columns. Added option to skip and report duplicates
• Allow to upload balances in PIN upload
• fixed radius authorization stage error caused by trying to sort cached routes by non existent attribute

Build 20111102

• Version 2.2.0 released

Build 20111019:

• New:
• Fixed:
  • Errors of LCR could cause non-cheapest routes to be selected first
  • Setting of "expiry days after first use" - once applied, could not be removed

Build 20111013:

• New:
  • Location profile and IVR options can be modified on Accounts group edit page
  • Reseller can create invoice for their account
• Fixed:
  • possible authentication reject when rate per call is set to 0
  • routing changes were not applied immediately after changes were done on interface
  • better checking for active calls from carriers on authorization stage
  • minor invoice generation issues
  • fixed missing IP address in Line Monitor on rerouted calls from carriers

Build 20110906:

• New:
  • Better licensing info display on Help page
  • Calling username and pass not visible on endusers screen by default
• Fixed:
  • Billing reports in Resellers area
  • Reseller profile selection on account signup
  • Fixed missing columns in Account CDR tab export
  • currency conversion when creating invoices

Build 20110817:

• New:
  • Added override Caller ID feature
  • Added support for multiple timeslots when manually editing/adding or uploading rates
• Fixed:
  • minor issues on account signup page
  • destination code lookup in callshop rate table
  • Fixed failing balance restore when payment was canceled

Build 20110803:

• New:
  • Added Incoming and outgoing number display in CDRs
  • Added Usage Report for Carriers
  • Summary tab under Carriers
  • Call summary function for endusers area
  • Product mapping page converted to tab style
• Fixed:
  • Paypal incorrect tax handling
  • CDR reports now will be made according to their currency and based on the start times of the calls
  • Client Summary fixed to respect currencies of usage and timezone offset
  • Reports > CDR now properly handles both Term Carrier and Orig Carrier filters
  • Fixed Radius return attributes for Quintum Call Relays
  • Routing group item delete fixed
  • Avoids authorization failure even if account group is not found or security settings missing - use defaults
  • Always provide rewritten number even if not supplied - use as received
  • Simcalls were by 1 less than they should have been
  • Pagenation error in callshop rate table report
  • Fixed DC cause display for some codes
  • TimeZone data fixed for some countries

Build 20110706:

• New:
  • Reports > CDR in Reseller Area now have profit columns and totals
  • Call summary in accounts summary tab will be separated by currency and show summaries grouped by currency
  • More search options in Accounts List: 1) by weblogin; 2) by account currency 3) sort asc/desc 4) sort by remaining balance
  • Privilege change: Carriers Payment tab now requires both carrier and payment prvileges
• Fixed:
  • Reports > CDR in Reseller Area - much faster report generation + pagination restored
  • Fixed disconnect cause descriptions in CDR report (for H.323 calls)
  • Signup confirm emails are now correctly sent with respective resellers return address and credentials
  • update reseller of alias if main account changes its reseller
  • dont allow to delete carrier if it has DIDs /ticket/130
  • cleanup and remove partially uploaded tables when upload is failure
  • dont allow delete access group if it is in use
  • dont allow Accounts created without Web Profile setting
  • Added delete protection for products which are assigned to some user. Also deletes the rate mappings if any

Build 20110629:

• New:
  • Provide default timezone when creating reseller. It will be set to timezone of user who created the reseller webaccount
  • At rate table display only timeslots which exist in given rate table
• Fixed:
  • CDRs fixed in Accounts CDR tab
  • account ID could be generated too short on signup page
  • Ogone payment description fix
  • callshop related issues (CDR display and checkout) of shops owned by admin directly

Build 20110615:

• New:
  • Lost password recovery feature for endusers.
• Fixed:
  • Fixed issues in EU VAT editing in endusers area

Build 20110608:

• New:
  • Selfregistration feature modified. After registration is completed, user will always be given one username/password based account by default. Optionally user is presented with fields to enter their IP address and/or ANI if the corresponding field is granted in their Webaccount Profile setting.
  • Supports EU VAT checking online via EU VIES service.
  • Added Bancontact MisterCash payment method via Ogone.
  • Permanently set allowed rate upload size in htaccess file and display max size on Rate Upload page
• Fixed:
  • Fixed reseller reference passing on signup and login pages (with their logo)
  • Rate upload bugfix: error if the upload product was specified
  • web access of callshop web accounts broken by timezone feature
  • Fixed pagination/search issues in public area rate search

Build 20110601:

• New:
  • Account search screen now can be ordered by Account ID or Serial number
  • Account search screen now can be filtered by Serial Number range
  • Added feature for endusers to add / edit / remove their ANIs from webinterface
  • Added feature for endusers to add / edit / remove their contact info
  • Speeddial enable/disable now on Settings > Options
  • Help menu item in endusers area. Allow to enter free formatted text from Settings > Options
• Fixed:
  • Reseller can edit its accounts Webaccount Profile setting
  • Fixed similar destination detection at rate upload (uploads now faster)
  • simcalls check error on free calls /ticket/132
  • Don't check for speeddial if dialed number is longer that 2 digits
  • Disabled autocomplete for password fields
  • Fixed CDR tab in Account screen

Build 20110527:

• New:
  • End users now are able to view/edit/add/delete their calling accounts and IP addresses. This feature can be disabled/enabled via Webaccount Profiles. By default only "view" option is enabled.
  • Modified Reports on Carrier login: now shows ASR/ACD and unsuccessful calls
  • Added upgrade script.
  • Large Table Rotation feature added. Prevents old CDR table files from growing too large and allows to dump old CDRs to CSV files.
• Fixed:
  • All reports in all areas respect their timezone settings

Build 20110513:

• New:
  • New payment method: Bank Wire Transfer. User is presented with screen which lists available payment options.
  • Enduser can see and change their email address
• Fixed:
  • Fixed Summary tab in Accounts. Summary is much faster and provides proper currency display
  • CDR report in Accounts CDR tab now shows cost column and totals below

Build 20110506:

• New:
  • My Webbaccount Menu split into 2 tabs: "Preferences" and "Change Password". Under Preferences there is Timezone Setting.
  • Admin area reports now with timezone offset.
  • Added new filer "Source" - in Call Summary report
• Fixed:
  • Account "CDR" tab in Admin Area properly filters by Called Number
  • SQL replication Alarm rewritten. Now part of the scheduler tasks. Sends email to Administrator if replication breaks
  • Fixed issues with sefregistration and profile setting. Timezone is applied to registered account properly now. New: global parameters "minimum Account ID length" and "minimum Web login Username length"
  • Active calls display for IE9 browsers
  • Fraud prevention features which did not work properly for Alias accounts
  • Restored broken layout of public pages. Now its possible to hide public area left menu without removing left side pane

Build 20110429:

• New:
  • Several changes to public pages: it is possible to hide/display logo on public page. It is possible to hide/display left menu on public page. Rate display now have same style as other public pages , similar to what is within endusers area
  • 4 digits after comma in DNIS charge table
  • Allow to make calls with prefix + (plus)

Build 20110421:

• New:
  • Payment methods are fully configurable now via Options page.
  • Access to payment options now can be controlled via Webaccount Profiles
  • Barclaycard payment method added as an option.
  • Unused Destination Code lists are removed when last remaining Rate table is deleted.
  • Public area now displays rates with prefixes (products) similarly as users area.
  • Timezone support added for resellers, endusers and carriers login areas.
  • ANI self registration feature via IVR
  • Triggers which can launch external scripts when Accounts and Resellers are added/edited/deleted.
  • Rate cache feature. Speeds up Authorization and Accounting by heavily reducing number of database queries.
  • Admin CDR report modified: query optimized and now shows totals below
• Fixed:
  • Time display format mm.mmmm
  • Removed 30 routing group restriction
  • Routing for priority based routing. The more specific destination will be now selected properly. It as broken due to introduction of route caching mechanism.
  • Issue when account is listed more than once if it has assigned more than 1 DID to it.
  • Fixed call summary report.

Build 20110311:

• New:
• Fixed:
  • CDR export in Admin clients CDR tab.
  • Moneybookers support
  • Ip address uniquity check when adding an Account and Alias to Account
  • Webcallback display in endusers area
  • Call summary report when terminating carrier has originating/ terminating account with same IP
  • properly detect terminating carrier if it has more than one account with same IP and prefix

Build 20110306:

• New:
  • In CDR report its possible to choose start and end hour and minute
  • Disconnect causes provided in CDR reports by mouse-over
  • One more control for endusers web profiles: CDR Page columns: use "Username" as "From Number"
• Fixed:
  • Billing summary /ticket/123
  • Change alias account group when main accounts group is changed /ticket/120
  • Rate table edit when grouped by destination
  • Reports for terminating carriers
  • Originating Carrier Authorization by IP subnet
  • Carrier CDR and export report

Build 20110222:

• New:
  • Support for Webaccount Profiles
• Fixed:
  • Accounts Info tab update function
  • Carrier name display in Payments Report

Build 20110215:

• New:
  • PDF Templates now are created based on their respective template type (carrier/accout/reseller)
  • suppress ignorable call leg warnings on Accounting Stop
• Fixed:
  • Subnet based accounting for Terminating Carriers
  • Callshop line block
  • CDR export in Carriers CDR page
  • Front page Stats report /ticket/124
  • IE Javascript error /ticket/103
  • Front page Statistics display for IE browsers

Build 20110211:

• New:
  • Dynamic Credit. See Fraud Prevention Features
  • Clients Summary report
• Fixed: *

Build 20110209:

• New:
  • Callshop operator can now see CDRs
  • when adding callshop account from admin, allow setting of timezone
  • Carriers can see list of invoices and get PDFs
  • Rate table display on carriers page
  • VAT number can now be displayed on invoice
  • Added VAT number field on reseller, carrier and accounts pages
  • Support for MVTS Pro
  • Totally rewritten smtp auth send mail. Now supports all tested SMTP servers. Added testing tool on Settings > Options > SMTP tab. See SMTP settings
  • Report IP Address and Country of web registered user
  • Billing summary by destination name and code report
  • Allow setting of starting credit on selfregistration
• Fixed:
  • Callshop receipt printing
  • Callshop CSS
  • Enduser invoices list and view
  • outgoing number detection on accounting stage
  • Routing Table Upload to avoid duplicate routing rows
  • Accounts Invoices page
  • PIN upload for Resellers
  • Carrier summary report: removes duplicate results when there are multiple carrier accounts with same ip but different prefix

Build 20110116:

• New:
  • More filters in CDR and Billing Summary Reports- Carriers in/out, IP Addresses
  • Invoice support for Accounts
  • Invoice support for Carriers
  • More options to Serial range edit: Expiry and Product change
  • Option to upload Routing Tables
• Fixed:
  • broken Active Calls monitor

Build 20110113:

• New:
  • Simultaneous calls statistics on Front page
  • Multiple-theme layout system
  • Password strength meter to Account and Web Login Password when Adding or editing Account
• Fixed:
  • Account Groups Security tab

Build 20110105:

• New:
  • option to cancel Payment
  • shortcut to calls in last 5 minutes in CDR Report
  • More expiry day options for accounts/groups
• Fixed:
  • Clear route cache on Carrier edit
  • Properly return "account expired" status if the account is expired
  • Ogone payment system now works in server-to-server direct postback mode. That means if client closes its browser before returning to billing page, the account will still be recharged. This is only supported mode now

Build 20101213:

• New:
  • Account list now remembers 'order by' serial when paginating
  • Option added to change display format of the dialed number on endusers interface (dialed or billed)
  • reseller list pagination and search by name
  • New source type: TelcoBridges
  • Paypal payments now have handling fee and max amount when to apply it
  • Carrier menu has CDR tab now
  • Default Currency selected when Adding Payment
  • Payment Report for admin has option to see all payments
  • Display email in account list
  • Added Spanish to IVR languages
  • Possible to change IVR language by account group
  • Option to upload PINs from text file
• Fixed:
  • Fixed serious bug where rate edit by reseller could cause damage to admin rate table.
  • Check if Rate is mapped before deleting and don't allow to delete if yes
  • Aliases edit display only type1 products /ticket/114
  • voucher generation ignored prefix
  • Fixed rate-product mapping start time display
  • properly handle empty DNIS in dnis charge mapping
  • fixed processing of Ogone payments of value 1000 and larger
  • Carrier summary always missed calls from first hour in a day
  • broken Template Fields editor
  • rate table display to callshop users and admins
  • broken Paypal support

Build 20101111:

• New:
  • Change number of simultaneous calls are now only in security tab of account group
  • Added 'Summary' tab on Accounts page - shows call and service usage summary
  • Recurring service support
  • LCR support
  • Option to prefix account IDs when doing selfregistration
  • Reseller can see their outgoing payments in Reports > Payments
• Fixed:
  • broken Carriers web access
  • Fixed IP country detection script
  • Carrier Originating Account detection on auth stage
  • Installation script

Build 20101022:

• New:
  • Script to import unhandled CDRs
  • limit password length to 20 at selfregistration page
  • ASR/ACD report to Carrier Summary, as well as filter by destination
• Fixed:
  • Update simultaneous table properly, even if reroute was happening, and stop was received before next hop start
  • If connect time is absent, rather set it to disconnect time for 0 duration calls
  • broken callshop edit
  • money format handling in input forms where it caused credit limits suddenly to reduce
  • Reseller web accounts are properly deleted now when deleting reseller. When creating new web account, web account duplicate is checked
  • IVR will tell users own balance instead of minimum of own and resellers balance
  • Reports Exports for Endusers

Build 20101012:

• Initial build