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Warning

Knowledge of CDRator Product Configuration is a prerequisite of this document.

 

 

Rating and Billing Process Steps

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Rating (Standard Prices)

These are the activities performed after a CDR is loaded into a billing record and mediated.

 

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1

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: Billing Record

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Information

Several steps of the process will use information on the billing record contains the subscriber's information such as the against the product configuration. 

 

Field(s)Description
Subscriber's informationAllow to identify the subscriber responsible for the usage. The fields depend on the network's specification, but normally one can expect ICC, IMSI or the A-

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Number to be there.
Event DateDate and time when the event began.
B-NumberThe number receiving the phone call, message. This applies only to certain types of usage.
DurationThe duration of the phone call or the amount of data. This applies only to certain types of usage and some network may define two separate fields: one for phone calls and one for data sessions.
Event TypeNetwork's defined fields that specify exactly the type of usage; e.g. national call to a fixedline number, premium SMS, roaming call, etc.
Cost PriceThe price of the usage as determined by the network.
Rating code, rating keyDetermined by mediation

 

 

The first activities of the rating process are aimed at finding the subscriber and his/her rate plan.

 

Step 2 - Find the Rate Plan

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