Documentation Index

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Qwest Configuration

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Once you have set up a Provisioning Company selecting Qwest as the Order Processor, the Qwest folder is available.

  1. Double-click Qwest to open the Qwest configuration dialog.

    The Qwest configuration window contains the following information.

    Enabled

    True: The service is running for this provisioning company. (Start/Resume has been selected on the Control Panel.)

    False: The service is not running for this provisioning company. (Stop has been selected on the Control Panel.)

    Current Record Count
    (read-only)

    The current number of records in the temp file.

    Max Records per file

    The maximum number of records to be included in each equal access provisioning file. Qwest recommends no more than 10,000 records in each file.

    Current Sequence Number (read-only)

    The current sequence number.

    Next Sequence Number

    Enter the next sequence number to be used when creating provisioning files.

    This field can be changed when the number is getting close to the carrier's upper limit. For example, if the carrier does not want any file numbers to be greater than 999, change this field to “1” when the current sequence number is at 998.

    This field can also be changed (to the original sequence number) if a file needs to be resubmitted.

    Export Folder

    Enter the entire path where files awaiting export to Qwest are going to be located.

    Export Temp Folder

    Enter the entire path where system-placed files are held before being moved to the Export Folder.

    File Prefix

    Enter the prefix for the provisioning file name, such as Qwest.

    Use dot (.) file separator

    Selected: The name of the file has the File Prefix separated from the Current Sequence number by a dot (.). Example, Qwest.0432.

    Cleared: The File Prefix is not separated from the Current Sequence number. Example, Qwest0432.

    Import Folder

    Enter the entire path where files from the Preprocessing Folder are held.

    Import Done Folder

    Enter the entire path where imported files will be stored.

    Customer Account Number

    Enter the Customer Account Number assigned to your company by Qwest.

    Use GBUS Version 3

    Determines the batch file type.

    Selected: Batch file type = BT_WHL3.

    Cleared: Batch file type = BT_WHL2.(2 or 3).

    Batch ID

    Enter the batch or sequence of the provisionfile.

    Product Account ID

    Enter the ID assigned to your company by Qwest.

    Terminate Future Disconnects

    Selected: Causes an action of B for disconnects.

    Cleared: Causes an action of D for disconnects.

    User Service Account Type

    Selected: Use the account type of the service.

    Cleared: Use the account type of the customer.

    Letter of Approval is today

    Selected: Sets the LOA date to today's date.

    Cleared: Sets the LOA date to the Start Date of the service.

    Use Customer Date

    Selected: Uses the customer establish date.

    Cleared: Uses today's date.

    Enable No PIC

    Selected: Gives your company the ability to select Do PIC or No PIC for a service.

    Cleared: The system will not allow No PIC to be provisioned.

    8XX Organization

    Enter the organization that is responsible for providing the Toll Free service.

    Qwest is 8XX Resp Org

    Selected: Qwest is the organization that is responsible for providing the Toll Free service.

    Cleared: The organization entered in the 8XX Organization field is responsible for providing the Toll Free service.

    Auto-Complete Toll Free Orders

    Selected: Immediately changes the provisioning status on any Toll Free requests sent without waiting for confirmation from Qwest.

    Cleared: Waits for confirmation from Qwest before changing provisioning status.

    Auto-Complete Disconnects

    Selected: Immediately changes the provisioning status disconnect requests sent without waiting for confirmation of the disconnect from Qwest.

    Cleared: Waits for confirmation of the disconnect from Qwest before changing provisioning status.

    FTP Program Path

    Enter the entire path, including the name of the program, where the FTP program is located.

    FTP Program Arguments

    Enter the arguments associated with the FTP program in the previous field.

    Current File Month/Day

    Enter the current file month and date in the format x/x.

    File Suffix

    Enter the file suffix.

    Current File Letter

    Enter the letter of the current file.