FI113224B - Genomförande av fakturering i ett datakommunikationssystem - Google Patents

Genomförande av fakturering i ett datakommunikationssystem Download PDF

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Publication number
FI113224B
FI113224B FI964524A FI964524A FI113224B FI 113224 B FI113224 B FI 113224B FI 964524 A FI964524 A FI 964524A FI 964524 A FI964524 A FI 964524A FI 113224 B FI113224 B FI 113224B
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FI
Finland
Prior art keywords
billing
service
server
client terminal
records
Prior art date
Application number
FI964524A
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English (en)
Finnish (fi)
Other versions
FI964524A0 (sv
FI964524A (sv
Inventor
Philip Ginzboorg
Jan-Erik Ekberg
Antti Ylae-Jaeaeski
Original Assignee
Nokia Corp
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
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Application filed by Nokia Corp filed Critical Nokia Corp
Publication of FI964524A0 publication Critical patent/FI964524A0/sv
Priority to FI964524A priority Critical patent/FI113224B/sv
Priority to US08/881,391 priority patent/US6047051A/en
Priority to PCT/FI1997/000685 priority patent/WO1998021676A1/en
Priority to BR9713014-1A priority patent/BR9713014A/pt
Priority to EP20040009648 priority patent/EP1445913A3/en
Priority to EP97911276A priority patent/EP1012760A1/en
Priority to NZ335701A priority patent/NZ335701A/xx
Priority to CA002271779A priority patent/CA2271779C/en
Priority to CNA2007101121747A priority patent/CN101072114A/zh
Priority to CNB971806047A priority patent/CN1332550C/zh
Priority to AU48712/97A priority patent/AU730689B2/en
Priority to RU99112114/09A priority patent/RU2212057C2/ru
Publication of FI964524A publication Critical patent/FI964524A/sv
Application granted granted Critical
Publication of FI113224B publication Critical patent/FI113224B/sv

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Classifications

    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
    • H04L12/00—Data switching networks
    • H04L12/02—Details
    • H04L12/14—Charging, metering or billing arrangements for data wireline or wireless communications
    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00—Payment architectures, schemes or protocols
    • G06Q20/08—Payment architectures
    • G06Q20/10—Payment architectures specially adapted for electronic funds transfer [EFT] systems; specially adapted for home banking systems
    • G06Q20/102—Bill distribution or payments
    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00—Payment architectures, schemes or protocols
    • G06Q20/08—Payment architectures
    • G06Q20/14—Payment architectures specially adapted for billing systems
    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
    • H04L41/00—Arrangements for maintenance, administration or management of data switching networks, e.g. of packet switching networks

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  • Business, Economics & Management (AREA)
  • Accounting & Taxation (AREA)
  • Finance (AREA)
  • Engineering & Computer Science (AREA)
  • General Physics & Mathematics (AREA)
  • Strategic Management (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • Economics (AREA)
  • Development Economics (AREA)
  • Theoretical Computer Science (AREA)
  • Computer Networks & Wireless Communication (AREA)
  • Signal Processing (AREA)
  • Data Exchanges In Wide-Area Networks (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)
  • Meter Arrangements (AREA)
  • Telephonic Communication Services (AREA)
  • Charge And Discharge Circuits For Batteries Or The Like (AREA)

Claims (26)

1. Förfarande för genomförande av fakturering i ett telekommunikationsnät som omfattar kundterminaler (CT) i kundemas bruk för 5 beställning av tjänster och servrar (SP1; S3) för att tillhandahälla kunderna tjänster, enligt vilket förfarande väljs önskad tjänst fran en kundterminal (CT), förhandlas om villkoren för tjänsten med kundterminalen, utförs en leverans enligt den valda tjänsten tili kunden, 10 genereras ätminstone en faktureringspost (CDR) i telekommunikationsnätet, vilken faktureringspost förmedlas tili faktureringsorgan (BS, BS') för fakturering av kunden för ifrägavarande tjänst, och vid faktureringen för de tillhandahällna tjänsterna används atminstone en 15 separat faktureringsserver (WD) sä att varje kundterminal har en faktureringsserver dedikerad tili den, kännetecknatavatt det i sä fall att kunden godkänner tjänstens villkor genereras nämnda atminstone ena faktureringspost med kundterminalen, 20 de av kundterminalen genererade faktureringsposterna sänds tili den faktureringsserver som är dedikerad tili ifrägavarande kundterminal, och ; faktureringsservrarna i nätet används för att överföra • * : faktureringsposterna tili faktureringsorganen sä, att i överföringen av • j > faktureringsposterna/-posten angäende den valda tjänsten deltar ätminstone en : 25 faktureringsserver. ;T: 2. Förfarande enligt patentkrav 1, kännetecknat av att vid nämnda förhandling sänds ett avtalsmeddelande tili kundterminalen, vilket meddelande meddelar att kunden skall träffa avtal angäende den valda • · * tjänsten, och att om godkännande av avtalet meddelas frän kundterminalen tili 30 en faktureringsserver i nätet. « I t ·:· · 3. Förfarande enligt patentkrav 2, kännetecknat av att i nämnda ,·* : ätminstone ena faktureringspost inkluderas en identifierare som identifierar ett • * » : godkäntavtal. • ·» 113224 28
4. Förfarande enligt patentkrav 1, kännetecknat av att faktureringsposterna frän faktureringsservern sänds tili ett separat faktureringssystem (BS) för skapande av kundspecifika räkningar.
5. Förfarande enligt patentkrav 1, k ä n n e t e c k n a t av att det som 5 respons pä vai av en tjänst förmedlas identifieringsinformation ätminstone om den kund som gjorde valet och om den valda tjänsten frän den server som tillhandahäller tjänsten tili en förutbestämd server i nätet.
6. Förfarande enligt patentkrav 1, kännetecknat av att i avtalsmeddelandet inkluderas information om faktureringsparametrarna för den 10 valda tjänsten, varvid med kundterminalen genereras faktureringsposter enligt de mottagna faktureringsparametrarna.
7. Förfarande enligt patentkrav 1, kännetecknat av att de genererade faktureringsposterna förses med en digital signatur som kontrolleras med en faktureringsserver (WD) i nätet. 15 8. Förfarande enligt patentkrav 5, k ä n n e t e c k n a t av att det som respons pä vai av en tjänst via kundterminalen förmedlas identifieringsinformation ätminstone om den kund som gjorde valet och om den valda tjänsten frän den server som tillhandahäller tjänsten tili den faktureringsserver som är dedikerad tili kundterminalen. 20 9. Förfarande enligt patentkrav 5, kännetecknat av att det som respons pä vai av en tjänst direkt via nätet förmedlas identifieringsinformation : ätminstone om den kund som gjorde valet och om den valda tjänsten frän den • I : . ·. server som tillhandahäller tjänsten tili den faktureringsserver som är dedikerad tili kundterminalen. . 25 10. Förfarande enligt patentkrav 8, kännetecknat av att servem ;·|·; förser sitt sända meddelande med en digital signatur som faktureringsservern igenkänner efter att ha fätt den frän kundterminalen. :**: 11. Förfarande enligt patentkrav 6, kännetecknat av att * · faktureringsparametrarna för tjänsten sänds tili kundterminalen i form av ett .··. 30 icke-underskrivet faktureringspostmeddelande (CDR) som innehäller de ....: gällande faktureringsparametrarna. . 12. Förfarande enligt patentkrav 11, kännetecknat av att den | mottagna faktureringsposten som respons pä att kunden har godkänt avtalet • · 113224 29 frän kundterminalen sänds tillbaka till en faktureringsserver i nätet, dock försedd med en digital signatur.
13. Förfarande enligt patentkrav 12, k ä n n e te c k n a t av att frän faktureringsservern som respons pä den mottagna faktureringsposten tili en 5 server i nätet sänds ett kommando som utlöser levereringen av tjänsten.
14. Förfarande enligt patentkrav 13, kännetecknat av att nämnda kommando som utlöser levereringen av tjänsten sänds tili en server som inte är samma server som den server där tjänsten väljs.
15. Förfarande enligt patentkrav 1, kännetecknat av att 10 faktureringsposterna lagras bäde i ett minne i samband med faktureringsservern och i ett massminne (MS1) i nätet som fungerar som ett mellanlager för faktureringsposterna innan de överförs tili faktureringsorganen (BS).
16. Förfarande enligt patentkrav 5, kännetecknat av att 15 identifieringsinformationen om den kund som gjorde valet och om den valda tjänsten förmedlas fran servern tili en förutbestämd första faktureringsserver (WD2) varifrän de vidare förmedlas tili den faktureringsserver (WD1) som är ifragavarande kunds dedikerade faktureringsserver.
17. Förfarande enligt patentkrav 1, kännetecknat av att de 20 genererade faktureringsposterna sänds frän kundterminalen tili den närmaste faktureringsservern i nätet som sedan lagrar dem och sänder de lagrade ♦ : faktureringsposterna tili den faktureringsserver som är dedikerad tili * ♦ * : ifragavarande kund. •»· »
18. Förfarande enligt patentkrav 1, k ä n n et e c k n a t av att för ett : 25 avtal samlas ihop bade de av kundterminalerna genererar faktureringsposterna och de av telekommunikationsnätets centraler genererade faktureringsposterna.
19. Förfarande enligt patentkrav 1, kännetecknat av att leveransen enligt tjänsten utförs genom att tili kundterminalen sända . · · . 30 information frän flera servrar i nätet samtidigt.
20. Förfarande enligt patentkrav 1 eller 19, kännetecknat av att . med faktureringsservern genereras nya faktureringsposter frän de mottagna • ·» 30 113224 faktureringsposterna, vilka nya faktureringsposter förmedlas till faktureringsorganen.
21. System för genomförande av fakturering i ett telekommunikationsnät som omfattar servrar (SP1; S3) med hjälp av vilka tillhandahälls tjänster ät 5 kunderna, vilket system omfattar - tili nätet kopplade kundterminaler (CT) med hjälp av vilka tjänsterna väljs i nätets servrar, - organ för generering av faktureringsposter (CG) med hjälp av vilka genereras faktureringsposter (CDR) som respons pä en at en kund 10 tillhandahallen tjänst, - faktureringsorgan (BS) som mottar faktureringsposterna, - ätminstone en separat faktureringsserver (WD; WD1, WD2) i nätet och förvarje kundterminal en egen, dedikerad faktureringsserver, kännetecknat avatt 15. organen för generering av faktureringsposter (CG) är anordnade i terminalerna (CT) hos kunderna, - organen för generering av faktureringsposter (CG) i en enskild terminal sänder sinä genererade faktureringsposter tili en förutbestämd faktureringsserver i nätet, och 20. nätets faktureringsservrar förmedlar faktureringsposterna tili faktureringsorganen (BS).
22. System enligt patentkrav 21, kännetecknat av att faktureringsorganen skapar kundspecifika räkningar som sänds tili kunderna.
23. System enligt patentkrav 21, kännetecknat av att ‘ ‘ |_ 25 faktureringsorganen debiterar kundernas konton direkt.
24. System enligt patentkrav 21, kännetecknat av att terminalen • · · (CT) hos kunden är försedd med organ (SL) som tillägger en digital signatur tili den genererade faktureringsposten och att faktureringsservern (WD) har organ • * .···. (CM, SUD) för att kontrollera den digitala signaturen.
25. System enligt patentkrav 21, kännetecknat av att terminalen • · (CT) hos kunden och den tili denna dedikerade faktureringsservern (WD) är . försedda med interaktiva organ med hjälp av vilka • » 31 1 13224 faktureringsservern kan kommendera kundterminalen att pä terminalens skärm öppna ett fönster med information angäende tjänsten ooh en accepteringstryckknapp för acceptering av ett avtal som visas i fönstret, ooh att kundterminalen som respons pä tryckning av tryckknappen sänder 5 avtalsuppgifterna tili faktureringsservern försedda med en signatur.
26. System eniigt patentkrav 21, kannetecknat av att terminalen (CT) hos kunden är försedd med en tjänstespelare (VP) som är kopplad tili organen för generering av faktureringsposter (CG) för att stoppa genereringen av faktureringsposter när kvaliteten pä den av tjänstespelaren mottagna 10 signalen sjunker. I » ► • » 1 * · · • · « » » 113224 LIITE 1 -- The CDR structure 5 -- In the initial version the encoding is byte-oriented -- without tag and length fields. ENUMERATED is encoded -- as one octet if nothing else is specified, INTEGER -- is encoded as an octet string (length 2, 4 or 8 depending -- on the maximum size) in MSB first format. 10 CDR cdrType ::= ENUMERATED { agreement (0), - initial CDR, WD -> Client payment (1), - normal payment CDR final (2), -- as above, client stops 15 pulse (3), - indication of new payment missing_seq (4), - CDR with seq.num. lost modagreement (5), -- agr. renegotiation abort (6), -- end connection, no money inc. E_cash (7) - e_cash carrier CDR, type B 20 } -- Types 0..6 are overloaded onto a CDRtypeA, type 7 uses * ; -- a CDRtypeB CDR_network ::= ENUMERATED { 25 unknown (0), tcp/ip (1), : : : ISDN (2)} CDR serviceTypeType ::= ENUMERATED { ‘ ‘ 30 unknown (0), ;·! } CDR timeType ::= 35 hundrethOfSec OCTET STRING (SIZE(1)), seconds OCTET STRING (SIZE(1)), 113224 LIITE 1 2 minutes OCTET STRING (SIZE(1)), hours OCTET STRING (SIZE(1)), days OCTET STRING (SIZE(1)), yearjo OCTET STRING (SIZE(1)), 5 year_hi OCTET STRING (SIZE(1))} CDRJdentifierType ::= SEQUENCE { type ENUMERATED {system_assigned(0), E164_addr(1),...} data OCTET STRING (SIZE (16)) 10 } CDR_paymentMethodType ::= ENUMERATED { free (0), -- no charge one_time (1), -- agreement valid for one payment 15 periodic (2), -- time-based wd_req (3), - payment triggered by a WD msg ext_trig (4) - paym. trigg. by an extern, client, appi. }
20 CDR_currencyType ::= ENUMERATED { .:. majorType ENUMERATED{bill(0), E_cash(1)}, 7Λ currency ENUMERATED {FiM (0), USD(1),...} " \ * - encoded in one octet so that majorType occupies " ‘! 25 the most significant bit and currency bits 0-6 CDR_moneyAmountType ::= SEQUENCE { currency CDR_currencyType, ' value INTEGER(0..MAX_WORD) 30. in case E_cash is used, the value defines the i - sequence number of the E_cash carrier CDR CDR_signatureType ::= SEQUENCE { present ENUMERATED {absent(0), present(1)}, 35 type ENUMERATED {RSA-with-MD5(0), DES-with-MD5(1)}, signature OCTET STRING SIZE (64) 113224 LIITE 1 3 } CDRformatA ::= SEQUENCE { type CDR_cdrType, 5 length INTEGER (O..MAX_S_WORD), contractNr INTEGER (O..MAX_D_WORD), sequenceNr INTEGER (0..MAX_WORD), serviceld INTEGER (O..MAX_D_WORD), serviceType CDR_serviceTypeType, 10 startTime CDR_timeType, endTime CDR_timeType, clientld CDRJdentifierType, watchdogld CDRJdentifierType, serverld CDRJdentifierType, 15 payMethod CDR_paymentMethodType, moneyAm CDR_moneyAmountType, trafficData OCTET STRING (SIZE(8)) signature CDR_signatureType } 20 :. CDRformatB ::= SEQUENCE { ‘ · ’': type CDR_cd rT ype, length INTEGER (0..MAX_S_WORD), : V contractNr INTEGER (O..MAX_WORD), · ;: 25 sequenceNr INTEGER (0..MAX_WORD), e_cash OCTET_STRING(SIZE(0..200)) t > · } J : 30
FI964524A 1996-11-11 1996-11-11 Genomförande av fakturering i ett datakommunikationssystem FI113224B (sv)

Priority Applications (12)

Application Number Priority Date Filing Date Title
FI964524A FI113224B (sv) 1996-11-11 1996-11-11 Genomförande av fakturering i ett datakommunikationssystem
US08/881,391 US6047051A (en) 1996-11-11 1997-06-24 Implementation of charging in a telecommunications system
NZ335701A NZ335701A (en) 1996-11-11 1997-11-11 Billing system for telecommunications system, customer terminals transmit charge data record sent to dedicated billing server
BR9713014-1A BR9713014A (pt) 1996-11-11 1997-11-11 Processo, e, sistema para implementação da tarifação em uma rede de telecomunicações
EP20040009648 EP1445913A3 (en) 1996-11-11 1997-11-11 Handling service usage
EP97911276A EP1012760A1 (en) 1996-11-11 1997-11-11 Implementation of charging in a telecommunications system
PCT/FI1997/000685 WO1998021676A1 (en) 1996-11-11 1997-11-11 Implementation of charging in a telecommunications system
CA002271779A CA2271779C (en) 1996-11-11 1997-11-11 Implementation of charging in a telecommunications system
CNA2007101121747A CN101072114A (zh) 1996-11-11 1997-11-11 电信系统中计费的实现
CNB971806047A CN1332550C (zh) 1996-11-11 1997-11-11 用于在电信系统中实现计费的系统和方法
AU48712/97A AU730689B2 (en) 1996-11-11 1997-11-11 Implementation of charging in a telecommunications system
RU99112114/09A RU2212057C2 (ru) 1996-11-11 1997-11-11 Реализация оплаты за обслуживание в телекоммуникационной системе

Applications Claiming Priority (2)

Application Number Priority Date Filing Date Title
FI964524 1996-11-11
FI964524A FI113224B (sv) 1996-11-11 1996-11-11 Genomförande av fakturering i ett datakommunikationssystem

Publications (3)

Publication Number Publication Date
FI964524A0 FI964524A0 (sv) 1996-11-11
FI964524A FI964524A (sv) 1998-05-12
FI113224B true FI113224B (sv) 2004-03-15

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FI964524A FI113224B (sv) 1996-11-11 1996-11-11 Genomförande av fakturering i ett datakommunikationssystem

Country Status (10)

Country Link
US (1) US6047051A (sv)
EP (2) EP1445913A3 (sv)
CN (2) CN101072114A (sv)
AU (1) AU730689B2 (sv)
BR (1) BR9713014A (sv)
CA (1) CA2271779C (sv)
FI (1) FI113224B (sv)
NZ (1) NZ335701A (sv)
RU (1) RU2212057C2 (sv)
WO (1) WO1998021676A1 (sv)

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