FreeSWITCH uses accountcode to specify the billing customer for a
given call. This is simple enough when there is only one customer in
the equation:

Customer -> A-leg -> FS -> B-leg -> PSTN
PSTN -> A-leg -> FS -> B-leg -> Customer

I'm curious on thoughts when two customers are involved:

Customer 1 -> A-leg -> FS -> B-leg -> Customer 2

Who do you set the accountcode to and why?

Thanks in advance,
-Max


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