On 05/09/2011 08:13 PM, A E [Gmail] wrote:

Thanks for that. How do you handle the rate updates from your
suppliers? I've noticed that the harder part is not so much
importing the initial complete A-Z that the upstream provider gives
(as hard as that is), but the weird ways that suppliers give out
the rate updates esp. when they throw in the various
prefixes/breakout of a destination in a single cell separated by
dashes or commas or whatever and some give out rate updates one per
line or some other weird format like prefix ranges.

If the question is as to whether there is an industry-standard data interchange format for this type of information, the answer is no. Everyone builds rate decks however they want, using the myriad of formatting conventions you have discovered, and it is up to the end-user to massage them into something usable to them and/or import it.

We provide quite a lot of Perl scripts to customers of our ITSP routing and aggregation platform to do this, but at the end of the day it really is up to someone to reformat an Excel spreadsheet received from a vendor into the CSV format (header names and all) that our engine wants. If it is a major supplier and they issue rate updates with some regularity in a consistent format, we often end up developing scripts to automate this process of rearranging, but it is definitely a vendor-specific one-off.

-- Alex

--
Alex Balashov - Principal
Evariste Systems LLC
260 Peachtree Street NW
Suite 2200
Atlanta, GA 30303
Tel: +1-678-954-0670
Fax: +1-404-961-1892
Web: http://www.evaristesys.com/

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