Hello How to Prepare billing issues with Kannel ?? for example between VAS and carrier ??are the solution is to store my DLRs in database (mysql) and extract the report as my invoice?? please if someone can explain in detail this issue Regards
Hello How to Prepare billing issues with Kannel ?? for example between VAS and carrier ??are the solution is to store my DLRs in database (mysql) and extract the report as my invoice?? please if someone can explain in detail this issue Regards