<div dir="ltr">You set the account code on the relevant leg. And then bill based on each leg, rather than the call.<div><br clear="all"><div dir="ltr"><span style="font-family:Verdana, Arial, Helvetica, sans-serif"><span style="font-size:small">-Avi</span></span></div>
<br><div class="gmail_quote">On Tue, Oct 11, 2011 at 9:36 PM, Max Clark <span dir="ltr"><<a href="mailto:max.clark@gmail.com">max.clark@gmail.com</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex;">
FreeSWITCH uses accountcode to specify the billing customer for a<br>
given call. This is simple enough when there is only one customer in<br>
the equation:<br>
<br>
Customer -> A-leg -> FS -> B-leg -> PSTN<br>
PSTN -> A-leg -> FS -> B-leg -> Customer<br>
<br>
I'm curious on thoughts when two customers are involved:<br>
<br>
Customer 1 -> A-leg -> FS -> B-leg -> Customer 2<br>
<br>
Who do you set the accountcode to and why?<br>
<br>
Thanks in advance,<br>
-Max<br>
<br>
<br>
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</blockquote></div><br></div></div>