Custom Files
Overview
The Custom Files page uploads custom provisioning files matched to phones by user-agent rules. Open it from Configuration > Provisioning > Custom Files.
The page works against the tenant currently selected in the top bar. The screenshots and demo rows were captured in the Canistracci OIL tenant.
Working with objects
| Task | How to do it |
|---|---|
| Add | Select the New custom file action, complete the form, and select Save. |
| Edit | Open the custom file from the list by selecting its name, number, or row action. Change the form and select Save. |
| Delete | Select the row checkbox and use Delete Selected, or open the custom file and select Delete, then confirm. |
Page functions
| Action | Description |
|---|---|
| New Custom File | Opens the creation form for a new custom file. |
| Delete Selected | Deletes the selected rows after confirmation. |
List columns
| Column | Description |
|---|---|
| Name | Display name used in lists and references. |
| Description | Administrative note shown in lists and reports. |
| User agent regex | Object setting shown by the form. |
| Size | Object setting shown by the form. |
Demo records
The tenant contains 1 documentation demo record for this page: Docs Demo Custom File 1.
Deleting records
Before deleting a custom file, check references from call flows, destinations, schedules, reports, or provisioning objects. MiRTA PBX asks for confirmation before the delete is submitted.
Create and Edit Custom Files
Use this page when creating a new custom file or editing an existing custom file from Configuration > Custom Files.
The form screenshots below are separated by block where the application exposes separate sections. Complete the required values, review routing or destination references, and save the record.
Add and edit form
Main fields
| Field | Description |
|---|---|
| Name: | Display name used in lists and references. |
| Description: | Administrative note shown in lists and reports. |
| User agent regex: | Object setting shown by the form. |
| File: | File upload or file name used by the object. |
Saving and deleting
| Task | How to do it |
|---|---|
| Create | Select the new action from the Custom Files list, fill the required fields, and select Save. |
| Edit | Open the existing custom file, update the needed fields, and select Save. |
| Delete | Before deleting a custom file, check call-flow, destination, schedule, report, provisioning, or integration references. Use the row delete action or the form delete action when available, then confirm. |