Absolute Discount

The Absolute Discount feature allows for applying a discount directly to the rated event of a specific usage type, such as calls to off-net destinations. By configuring the MIN and MAX thresholds, you can specify the range of the rated amount that qualifies for the discount application.

Key features of the Absolute Discount feature include:

  1. Direct Discount Application: The discount amount is subtracted directly from the original rated amount, resulting in a reduced billed amount for the customer. This approach simplifies the billing process and accurately reflects the discounted value on the customer’s invoice.

  2. Threshold Configuration: By setting the MIN and MAX thresholds, you can define the range of the rated amount that qualifies for the discount. This allows for precise control over when the discount is applied.

  3. New Discount Event Option: Alternatively, you can choose to create a new discount event, generating a separate event specifically for the discount amount. This allows for more detailed tracking and reporting of the applied discounts.

  4. Usage Type Specific: The discount can be applied to specific usage types, such as calls to off-net destinations, ensuring that the discount is relevant to the customer’s usage patterns.

  5. Real Charging: The discount is applicable in real time when the charge is rated and charged. This ensures that the discount is immediately reflected in the billing process, providing instant benefits to the customer.

Configuration in the GUI

This section describes configuration of the Absolute Discount in the GUI.

Absolute Discount Service
Item Description

Discount

Enter Discount which will be applied.

Charge Min

Optionally, enter Minimum Charge for which Discount will be applied.

Charge Max

Optionally, enter Maximum Charge for which Discount will be applied.

Tax Included

If checked, Discount is inclusive Tax.

Generate Discount Event

If checked, separate Chargeable Event will be generated for Discount.

Charging Class

Choose Charging Class which will be assigned to the Discount. When no Charging Class is chosen, Charging Class assigned to the original Event will be assigned.

GL Code

Choose GL Code which will be assigned to the Discount. When no GL Code is chosen, GL Code assigned to the original Event will be assigned.

Validity

If you would like to limit validity of the Offer to some period, enter the length of the period.

Time Unit

Choose Time Unit for the Validity period.

Pre-defined values are:

  • Second

  • Minute

  • Hour

  • Day

  • Week

  • Month

  • Year

Include sub-classes

If checked, subordinate Charging Classes will be included in the evaluation of Discount application.

List of Charging Classes

Check all Charging Classes for which Discount will be applied.