WO2011144089A2 - Procédé de rétroconcession de frais et dispositif afférent - Google Patents

Procédé de rétroconcession de frais et dispositif afférent Download PDF

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Publication number
WO2011144089A2
WO2011144089A2 PCT/CN2011/074685 CN2011074685W WO2011144089A2 WO 2011144089 A2 WO2011144089 A2 WO 2011144089A2 CN 2011074685 W CN2011074685 W CN 2011074685W WO 2011144089 A2 WO2011144089 A2 WO 2011144089A2
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WO
WIPO (PCT)
Prior art keywords
fee
account
bill
session identifier
rollback
Prior art date
Application number
PCT/CN2011/074685
Other languages
English (en)
Chinese (zh)
Other versions
WO2011144089A3 (fr
Inventor
朱良军
陆敬石
彭云峰
Original Assignee
华为技术有限公司
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.)
Filing date
Publication date
Application filed by 华为技术有限公司 filed Critical 华为技术有限公司
Priority to CN2011800006962A priority Critical patent/CN102232302B/zh
Priority to PCT/CN2011/074685 priority patent/WO2011144089A2/fr
Publication of WO2011144089A2 publication Critical patent/WO2011144089A2/fr
Publication of WO2011144089A3 publication Critical patent/WO2011144089A3/fr

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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
    • H04L12/1428—Invoice generation, e.g. customization, lay-out, database processing, algorithms for calculating the bill or formatting invoices as WWW pages
    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04M—TELEPHONIC COMMUNICATION
    • H04M15/00—Arrangements for metering, time-control or time indication ; Metering, charging or billing arrangements for voice wireline or wireless communications, e.g. VoIP
    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04M—TELEPHONIC COMMUNICATION
    • H04M15/00—Arrangements for metering, time-control or time indication ; Metering, charging or billing arrangements for voice wireline or wireless communications, e.g. VoIP
    • H04M15/44—Augmented, consolidated or itemized billing statement or bill presentation
    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04M—TELEPHONIC COMMUNICATION
    • H04M15/00—Arrangements for metering, time-control or time indication ; Metering, charging or billing arrangements for voice wireline or wireless communications, e.g. VoIP
    • H04M15/70—Administration or customization aspects; Counter-checking correct charges
    • H—ELECTRICITY
    • H04—ELECTRIC COMMUNICATION TECHNIQUE
    • H04M—TELEPHONIC COMMUNICATION
    • H04M15/00—Arrangements for metering, time-control or time indication ; Metering, charging or billing arrangements for voice wireline or wireless communications, e.g. VoIP
    • H04M15/70—Administration or customization aspects; Counter-checking correct charges
    • H04M15/735—Re-crediting user

Definitions

  • the present invention relates to the field of charging for communication networks, and more particularly to a cost re-batch method and related devices.
  • the bills that have been originally approved for pricing are usually re-granted for some special reasons. After the billing error is found, the error is corrected first, and then the bills are output after billing. , get the billing module to re-account process.
  • the rate is ⁇ 1/MIN; and the operator is wrong, the user will order the B package, the rate is ⁇ 1.5/MIN; the user will find the error and complain after 3 days, the operator needs to modify User package, and the user's three-day bills are re-granted; if the user has a total call of 100MIN within 3 days, the actual deduction fee is ⁇ 150; after re-subscription correction error, the deduction should be ⁇ 100, and the multi-deduction ⁇ 50 will be returned to the user.
  • the management module is re-approved, and the CDR corresponding to the user who needs to be re-approved is extracted from the CDR database to generate a re-granted CDR file; Batch module, re-price.
  • the last billing result of the bill is rolled back in turn, that is, the respective account fees on the bill are reversely operated to the respective accounts. Then re-submit the order and re-account.
  • a situation occurs in which a user pays using multiple payment accounts; for example, a user has a personal account and is a default paid account. There is also a company account that can be charged for individuals, with a limit of ⁇ 100 per month, and the rest is paid for by the individual account. When there is only one point left in the company account limit, the user's one billing event may not be enough to deduct from the company account, and the fee is deducted from the personal account. This event is a multiple account payment event.
  • multiple account payment events generate multiple bills in one billing process. Since the rate segment does not correspond to the balance of each account, the traffic volume is not performed in the bill. Differentiate, that is, the traffic marked by the plurality of bills is the total traffic of the billing, and in this case, after the re-approval device obtains the plurality of bills, the bills are respectively based on the bills. The re-approval of the total business volume in the middle led to repeated deductions; therefore, in order to avoid this situation, the operator would not have multiple The user of the paid account is re-approved, so that in the case of a billing error, the user cannot be corrected and the quality of service is affected.
  • Embodiments of the present invention provide a cost re-batch method and related apparatus for re-submitting a fee for a user who pays using a plurality of billing accounts.
  • the cost re-batch method provided by the present invention includes: obtaining a fee re-granting request; acquiring a CDR that needs to be re-approved according to the fee re-granting request, where the CDR includes: a first account fee, a second account fee, a session identifier, and The traffic identifier, the session identifier is used to uniquely mark the bills belonging to the same billing, the first account fee is used to mark the fee of the bill account corresponding to the bill, and the second account fee is used to mark the bill.
  • the method includes: storing the session identifier of the bill; the method further includes: re-acquiring the bill that needs to be re-approved; Whether to save the session identifier corresponding to the re-acquired bill; if it is saved, stop re-subscribing the re-acquired bill; if not, according to the first account fee and the second account fee
  • the chargeback corresponding to the session identifier of the CDR obtained again has one and only one time rollback; the fee is re-granted according to the traffic volume, and the re-acquired fee is stored.
  • Single corresponding session identifier Single corresponding session identifier.
  • the obtaining the CDRs that need to be re-granted according to the cost re-granting request includes: acquiring N CDRs that need to be re-granted according to the fee re-granting request, where N is a positive integer greater than 1;
  • the first account fee and the second account charge have a one-time fee rollback for the primary billing corresponding to the session identifier, including: if the M bills in the N bills have the same session identifier, Then, only one bill of the M bills is selected, and the fee rollback is performed according to the first account fee and the second account fee of the one bill, where the M is a positive integer less than or equal to N.
  • the performing the cost rollback according to the first account fee and the second account fee of a bill including: rolling back the account fee of the first account fee and the second account fee with the payment type being postpaid Go to the corresponding paid account.
  • the rating method provided by the present invention includes: receiving a charging request, and performing deduction on the M payment accounts of the same user according to the charging request; generating and charging the M according to the deduction.
  • the M bills corresponding to the account, and the M bills have the same session identifier, and the session identifier is used to uniquely mark the bills belonging to the same billing, and the M is an integer greater than 1.
  • the first account fee, the second account fee, and the traffic volume are included, the first account fee is used to mark the fee of the payment account corresponding to the bill, and the second account fee is used to mark the first account.
  • the fee of the remaining M 1 payment accounts in addition to the fee account corresponding to the fee, so that the fee re-granting device performs one time and one time corresponding to the session identifier according to the first account fee and the second account fee.
  • the fee is rolled back, and the fee for the paid account after the cost rollback is re-granted according to the business volume.
  • the fee re-substituting device includes: a request obtaining unit, configured to obtain a fee re-granting request; a bill acquiring unit, configured to obtain a bill that needs to be re-granted according to the fee re-granting request, where the bill includes: a first account fee, a second account fee, a session identifier, and a traffic volume, the session identifier is used to uniquely mark a bill that belongs to the same billing, and the first account fee is used to mark a billing account corresponding to the bill.
  • the fee for the second account is used to mark the fees of the remaining payment accounts in addition to the payment account corresponding to the first account fee; the fee rollback unit is configured to charge according to the first account and the second The account fee has a one-time cost rollback for the primary billing corresponding to the session identifier.
  • the fee re-granting unit is configured to re-submit the fee for the paid account after the fee rollback according to the service volume.
  • the device further includes: a storage unit, configured to store a session identifier of the bill after the fee re-submission of the fee account after the fee rollback according to the traffic volume; The session identifier corresponding to the re-acquired bill is stored; if yes, the re-acquisition of the re-acquired bill is stopped; if not, the fee rollback unit, the fee re-batch unit, and the storage are sequentially executed. unit.
  • a storage unit configured to store a session identifier of the bill after the fee re-submission of the fee account after the fee rollback according to the traffic volume.
  • the session identifier corresponding to the re-acquired bill is stored; if yes, the re-acquisition of the re-acquired bill is stopped; if not, the fee rollback unit, the fee re-batch unit, and the storage are sequentially executed. unit.
  • the bill acquiring unit is further configured to: obtain N bills that need to be re-approved; the fee rollback unit is further configured to: if the M bills in the N bills have the same For the session identifier, only one of the M bills is selected, and the fee is rolled back according to the first account fee and the second account fee of the one bill, where the M is less than or equal to N. Integer.
  • the rating device comprises: a receiving unit, configured to receive a charging request; And the CDR generation unit is configured to generate M CDRs corresponding to the M payment accounts according to the charging situation according to the charging request. And the M CDRs have the same session identifier, and the session identifier is used to uniquely mark the CDRs that belong to the same billing, and the M is an integer greater than 1.
  • the bill includes the first account fee, a second account fee and a traffic amount, the first account fee is used to mark a fee of the payment account corresponding to the bill, and the second account fee is used to mark a fee account corresponding to the first account fee
  • the fee for the remaining M1 payment accounts so that the fee re-granting device performs a one-time fee rollback on the primary bill corresponding to the session identifier according to the first account fee and the second account fee, and according to The business volume is re-submitted to the fee account after the fee is rolled back.
  • the cost re-batch system comprises: a rating device and a fee re-batch device; the rating device is configured to receive a charging request, and according to the charging request, on the M payment accounts of the same user Performing a deduction; generating M CDRs corresponding to the M payment accounts according to the deduction, and the M CDRs have the same session identifier, and the session identifiers are used for unique tags a sub-billing bill, the M is an integer greater than 1, and the M bills are sent to the bill database for storage; the fee re-batch device is configured to obtain a fee re-grant request;
  • the batch request acquires a bill that needs to be re-approved generated by the rating device, and the bill includes: a first account fee, a second account fee, a session identifier, and a traffic volume, where the session identifier is used for the unique token belongs to the same time a bill for billing, the first account fee is used to mark a fee of a bill account corresponding to the bill
  • the present invention adds a session identifier when generating a bill, and the session identifier is used for a unique token that belongs to the same billing bill; At this time, the fee re-approval device can perform a re-submission of all the bills belonging to the same billing through the session identifier, thereby ensuring the accuracy of the re-submission of the fee.
  • FIG. 1 is a schematic flow chart of a method for re-batching a fee according to the present invention
  • FIG. 2 is another schematic flow chart of a method for re-batching a fee according to the present invention
  • 3 is another schematic flow chart of a method for re-batching a fee according to the present invention
  • FIG. 4 is a schematic flow chart of a method for rating a price according to the present invention.
  • Figure 5 is a schematic structural view of a fee re-granting device of the present invention.
  • Figure 6 is a schematic structural view of the rating device of the present invention.
  • FIG. 7 is a schematic structural view of a fee re-batch system of the present invention.
  • Embodiments of the present invention provide a cost re-batch method and related apparatus for re-submitting a fee for a user who pays using a plurality of billing accounts.
  • an embodiment of a cost re-batch method in an embodiment of the present invention includes:
  • the cost re-approval device obtains a re-submission request
  • the cost re-approval device obtains a cost re-approval request for instructing the re-batch device to specifically re-submit those bills.
  • the fee re-approval device obtains a bill that needs to be re-approved according to the re-approval request;
  • the fee re-approval device obtains the CDRs that need to be re-granted from the CDR database according to the instructions of the above-mentioned fee re-grant request.
  • the bill includes: a first account fee, a second account fee, a session identifier, and a traffic volume; the session identifier is used for a unique ticket that belongs to the same billing, and the first account fee is used to mark the bill.
  • the fee for the corresponding paid account which is used to mark the fees of the remaining paid accounts in addition to the paid accounts corresponding to the first account fees described above.
  • the same billing mentioned above refers to the communication billing performed by the same user in one billing request.
  • the rating device will generate a bill according to the specific conditions of the rating, which records the total amount of business calculated by the rating, and the cost of each paid account.
  • a session identifier field is also added for the bill, and the bills belonging to the same billing are marked with the same session identifier, so that the fee re-approving device can identify which ones are in the process of re-subscription.
  • the bills are generated by paying for the same multiple accounts.
  • the fee re-granting device performs one-time cost rollback on the primary billing corresponding to the session identifier according to the first account fee and the second account fee;
  • the fee re-approving device After obtaining the corresponding bill, the fee re-approving device separately extracts the session identifier, the first account fee and the second account fee in the bill; the fee re-approving device further determines, according to the session identifier, whether the pair needs to be The bill is rolled back for the fee, and if necessary, the fee is rolled back for the paying account corresponding to the first account fee and the second account fee respectively.
  • the fee re-granting device re-submits the fee for the paid account after the fee is rolled back according to the business volume. After the fee rollback, the fee re-granting device re-submits the fee for the paid account after the fee is rolled back according to the business volume.
  • the traffic volume marked by the generated bill is generally all the traffic of the billing, because in the event of multiple account billing, the rating device is charged according to the balance of multiple accounts. , that is, according to the default deduction priority, the deduction of each account in turn, when the current balance of a paid account is insufficient, the next payment account is deducted, the business volume has no relationship with the balance of the account, and the fee
  • the rate corresponds to the communication products used by the user, such as the package customized by the user. Therefore, the rate segmentation does not have any correspondence with the balance of the account in the process of one communication, and the traffic will not be dismantled. Single-accounting, that is, the traffic volume of each bill of the same billing will not be distinguished. In the case of multiple account billing events, as long as any bill is obtained, all the billing traffic can be known. The charge can be re-granted for this charge.
  • the invention adds a session identifier when generating the bill, and the session identifier is used for the unique bills belonging to the same billing; when the fee re-batch is performed, the fee re-approving device can identify all the same times through the session identifier.
  • the billing bill is re-submitted to ensure the accuracy of the re-submission.
  • Another embodiment of the method for re-batching the fee in the embodiment of the present invention includes:
  • the fee re-granting device obtains a re-submission request
  • the cost re-approval device obtains a cost re-grant request, which is used to instruct the re-submission device to re-submit the specific bills.
  • the fee re-approving device obtains a bill that needs to be re-approved
  • the fee re-approval device obtains one of the bills that need to be re-granted from the bill database according to the instructions of the above-mentioned fee re-submission request.
  • the bill may include a first account fee, a second account fee, a session identifier, and a traffic volume; the session identifier is used to uniquely mark the bills belonging to the same billing, that is, the session identifier of the bill for the same billing is the same.
  • the first account fee is used to mark the fee of the payment account corresponding to the bill
  • the second account fee is used to mark the payment account corresponding to the first account fee. The fee for the fee account.
  • the field of the first account fee is used to mark the fee of the current account corresponding to the bill, and the current account corresponding to the bill is recorded as Account 1, the other four paying accounts are recorded as Account 2, Account 3, Account 4 and Account 5;
  • the second account fee field is used to mark the fees of the remaining 4 paying accounts, ie, the second account fee includes other 4 account fees, that is, the fee for account 2, the fee for account 3, the fee for account 4, and the fee for account 5; if the payment is for a single account, the role of the field for the first account fee remains the same, The field for the second account fee is marked as "empty,” or "zero.”
  • the fee re-approving device determines whether the ticket needs to be rolled back according to the session identifier. After obtaining the CDR that needs to be re-approved, the fee re-approving device extracts the session identifier corresponding to the CDR, and determines whether the local slogan is stored. There is the same session identifier, if there is no cost rollback, the fee re-granting process of the bill ends; if not, step 204 is performed.
  • the fee re-approving device of the present invention stores the session identifier corresponding to the bill, and ensures that the bill with the same session identifier is only costly once. Batch.
  • the fee re-approving device performs a fee rollback according to the first account fee and the second account fee; after the fee re-approval device obtains a bill that needs to be re-approved, the first account fee and the second in the bill are extracted.
  • the fee re-granting device re-submits the fee for the paid account after the fee is rolled back according to the business volume. After completing the rollback of the fee for each post-paid account, the fee re-granting device re-submits the fee for the paid account after the fee is rolled back according to the amount of business marked by the above-mentioned bill.
  • the process of re-approving the fee may include: re-charging according to the traffic marked by the CDR and the updated charging data, and the updated charging data may be an updated rate; Traffic, deducting each paid account in turn according to the default payment priority.
  • the fee re-approval device stores the session identifier of the above bill.
  • the fee re-approving device After the fee re-granting of the above-mentioned bills is completed, the fee re-approving device stores the session identifier of the above-mentioned bill, so that the fee re-approving device avoids charging the bills containing the same session identifier during the re-granting of the subsequent bills. Re-approval ensures that the bills belonging to the same billing are only re-submitted.
  • the storage list is processed one by one, by storing and
  • the mechanism for judging the session identifier realizes that the bills belonging to the same billing are only re-submitted once, which ensures the accuracy of the re-submission of the bills when the dialog box is processed one by one.
  • the process of the cost re-batch may be performed in batches, and the present invention also provides a corresponding solution.
  • FIG. 3 Another embodiment of the cost re-batch method in the embodiment of the present invention includes: 301.
  • the re-approval device obtains a fee re-grant request;
  • the cost re-approval device obtains a cost re-approval request for instructing the re-batch device to specifically re-submit those bills.
  • the fee re-submission request may be marked with the extraction information of the batch extraction CDR, and the extraction information may be a certain period of time, for example:
  • the operator changes the rate of the A package at 1 am on April 15 but due to the batch
  • the delay in the execution of the price device will be performed at 6 am on April 15 at the new rate for billing, and will be charged at 1 am on April 15 to 6 am on April 15 If the bill does not use the new rate for billing, the operator needs to re-submit the bills that were approved at the time of 1 am on April 15 to 6 am on April 15 at the time of the order.
  • the extracted information obtained from the cost re-approval request is "the order of the price within the time limit from 1 am on April 15 to 6 am on April 15".
  • the fee re-granting device batches the CDRs according to the re-approval request
  • the cost re-batch device extracts N CDRs that need to be re-approved in the CDR database according to the cost re-approval request, and N is a positive integer greater than 1.
  • the fee re-approval device extracts the extracted information according to the re-submission request of the fee.
  • N CDRs of the condition, each bill includes: first account fee, second account fee, session identifier and traffic volume.
  • the session identifier is used to uniquely mark the bills belonging to the same billing, and the first account fee is used to mark the fee of the paying account corresponding to the bill, and the second account fee is used to mark the fee corresponding to the first account fee.
  • the cost of each of the remaining paid accounts refers to the communication billing performed by the same user in one billing request.
  • the rating device will generate a bill according to the specific conditions of the rating, which records the total amount of business calculated by the rating, and the cost of each paid account.
  • a session identifier field is also added for the bill, and the bills belonging to the same billing are marked with the same session identifier, so that the cost re-approving device can identify which ones are in the process of re-subscription.
  • the bills are generated by paying for the same multiple accounts. For example, there are 5 paid in multiple account payment events. If the account is paid, the field of the first account fee is used to mark the fee of the current account corresponding to the bill, and the field of the second account fee is used to mark the fees of the remaining 4 paying accounts; In the case, the field of the first account fee does not change, and the field of the second account fee is marked as "empty" or "zero.”
  • the fee re-approving device filters out the bills with different session identifiers to perform cost rollback
  • the fee re-approving device identifies the corresponding session identifier in the N CDRs. If the M CDRs in the N CDRs have the same session identifier, only one of the M CDRs is selected for cost rollback. By analogy, a bill is filtered for each different session identifier in the N bills for cost rollback.
  • the first account fee and the second account fee in the CDR are extracted, and the payment type of the first account fee and the second account fee is identified, and the payment type is A paid paying account is used to roll back the fee.
  • the cost re-approval device will first filter the N bills, if there is a bill If the same session identifier is used, it means that there are multiple accounts in the re-granting task for payment. In the case of the re-submission device, only one of the bills with the same session identifier is selected for cost rollback; for example, If there are 3 CDRs in the N CDRs with the same session ID, only one of the 3 CDRs is selected for cost rollback, and which one of the 3 CDRs can be selected in a random manner. It can also be selected according to the terminal number of the user, the time when the fee is generated, and the type of the service to be used. The specific selection method can be determined according to the actual situation, which is not limited herein.
  • the cost re-batch device uses the updated billing data to calculate the total cost.
  • the cost re-approval device When the cost re-approval device calculates the total cost, it deducts the free business volume and then calculates the total amount of the fee that needs to be deducted.
  • a task of re-rating may be triggered due to a statistical error of the traffic volume and/or a change in the rate, and the traffic may include: Internet traffic and talk time, when the fee is re-granted
  • the billing data needs to be updated, and the updated billing data is used to calculate the total cost of the user.
  • the fee re-approval device determines the payment type of the payment account
  • the fee re-approval device determines whether the payment type of the first account fee is post-paid, and judges the second account If there is a post-paid account in the paying account corresponding to the household fee, if the first account fee is post-paid, step 306 is performed, if the first account fee is not post-paid, and the second account fee has a post-paid account, then the steps are performed. 307.
  • the fee for the prepaid account should be deducted first.
  • the corresponding paying account will not be selected as a prepaid bill, but it is possible that the paying type corresponding to the second account fee on the bill is prepaid, so the first account is judged. Whether the payment type of the fee is post-paid is an optional step, but it is necessary to confirm whether the second account fee corresponds to the post-paid account.
  • the fee re-approval device uses the balance of the current payment account to deduct the fee
  • the fee re-granting device uses the balance of the current payment account to deduct the total amount of the user's fee. If the total amount of the fee is greater than the balance of the current account, and the second account fee corresponds to the post-paid account, step 307 is performed to continue the deduction.
  • the fee re-granting device uses the balance of the post-paid account to deduct the fee
  • the fee re-approval device uses the balance of the post-paid account corresponding to the second account fee to deduct the fee.
  • the payment priority may be set, that is, the deduction order of each specific account, the payment priority may be specified by the user, or may be set by the operator according to a default rule, specific The payment priority is not limited here.
  • the prepaid account is included in the payment account corresponding to the second account fee, in the process of re-subscription, there is no need to deduct the prepaid account, and only need to subtract the balance of the prepaid account from the total amount of the fee. .
  • the fee re-approval device is accounted for according to the re-pricing described above, and the result of the re-pricing is updated to the bill database and the balance management device.
  • the cost re-batch device filters out the bills with different session identifiers, thereby ensuring the accuracy of the re-submission of the batch processing.
  • the above is a description of the cost re-batch method in the embodiment of the present invention from the perspective of the cost re-batch device.
  • the pricing method in the embodiment of the present invention is described from the perspective of the rating device. Referring to FIG. 4, the present invention is described.
  • One embodiment of the rating method in an embodiment includes:
  • the rating device receives the charging request.
  • the rating device receives the charging request sent by the client, and the charging request is one for the user. Secondary billing request.
  • the rating device After initiating the rating task, the rating device calculates the total amount of the user's fee based on the current billing data, which may include: traffic and rate.
  • the rating device deducts the user's paid account
  • the rating device deducts the user's paid account using the total amount of the above fee, wherein if the user uses M payment accounts for payment, the respective payment accounts are deducted according to the charging request and the preset payment priority.
  • the fee, M is an integer greater than one.
  • the payment priority can be specified by the user, or can be set by the operator according to the default rule.
  • the specific payment priority is not limited here.
  • the rating device generates a bill according to the deduction fee
  • the rating device After completing the deduction of the user, the rating device generates a bill according to the above deduction, and the bill includes: a session identifier, a traffic volume, a first account fee, and a second account fee.
  • M is an integer greater than 1.
  • the fee of the corresponding account corresponding to the bill is marked on the field of the first account fee in the bill, and the field of the second account fee is marked as "empty" in the bill. "or" zero.
  • the rating device records the bills generated according to the above, and updates the bills to the bill database and the balance management device.
  • the bill volume of each account is the same. If the fee is re-granted in this case, for the bill corresponding to one of the accounts, the amount of business marked by the bill is all, and the cost is partial (because there are other accounts for payment).
  • the bill when the bill is generated, the field of the second account fee and the session identifier are added, and the field is marked with the exception of the current account. The cost information of each of the other accounts, so that any of the same multiple CDRs can be identified according to the session identifier when the fee is re-approved A bill is used to roll back the fee.
  • the user's own personal account A is a post-paid account, in addition to a prepaid account B and a post-paid corporate account C.
  • the default payment priority is paid by account C first, then account B, and finally account A.
  • the user has a call with a call duration of 10 minutes and a rate of 1 yuan per minute.
  • the balance of the user's post-paid account C is 2 yuan
  • the pre-paid account B has 2 minutes of free business
  • the balance is 5 yuan
  • the post-paid account A has a balance of 100 yuan.
  • the rating device will rate the user's call: Calculate the debit information: 2 minutes free traffic, 8 yuan fee.
  • the rating device deducts the respective payment accounts according to the payment priority of each payment account: the post-paid account C deducts 2 yuan, the pre-paid account deducts 2 minutes of free business flow and deducts 5 yuan, and the post-paid account A deducts 1 Yuan.
  • the rating device generates 3 bills for accounts A, B and C according to the above deduction situation;
  • A includes: first account fee (1 yuan), second account fee (account B: 5 yuan, account C: 2 yuan), session identifier I; bill B includes: first account fee (5 yuan), second Account fee (account A: 1 yuan, account C: 2 yuan), session ID I; bill C includes: first account fee (2 yuan), second account fee (account A: 1 yuan, account B: 5 yuan) ), session ID I.
  • the rating device deposits the above bills A, B and C into the bill database and updates the balance of the balance management device accounts A, B and C. Since the rate change, from the original 1 yuan per minute to 1.5 yuan per minute, the user needs to be re-pricing, then start the cost re-grant task:
  • the fee re-approval device obtains three bills that need to be re-approved from the bill database, and the fee re-distribution device finds that the three bills have the same session identifier I, and the fee re-approving device selects only among the three bills. One is re-approved, assuming that the order A is selected for re-approval.
  • the fee re-approval device generates a re-granting bill file according to the bill A, and the updated billing file is marked with the updated billing data: the call duration is 10 minutes and the rate is 1.5 yuan per minute; the fee re-submitting device passes the dialogue sheet
  • the balance of household A is restored to 100 yuan, and the balance of account C is restored to 2 yuan; when the price is approved, the free business volume of 2 minutes is deducted from the 10 minutes of business volume, and then the total fee is 12 yuan;
  • For a prepaid account first subtract 5 yuan already paid from account B, and then deduct 2 yuan and 5 yuan from account C and account A respectively.
  • the fee re-approval device is accounted for according to the re-pricing described above, and the result of the re-pricing is updated to the bill database and the balance management device.
  • One embodiment of the fee re-batch apparatus in the embodiment of the present invention includes:
  • the request obtaining unit 501 is configured to obtain a fee re-submission request
  • the bill obtaining unit 502 is configured to obtain a bill that needs to be re-granted according to the foregoing fee re-granting request, where the bill includes: a first account fee, a second account fee, a session identifier, and a traffic volume, where the session identifier is used for unique Marking the bills belonging to the same billing, the first account fee is used to mark the fee of the billing account corresponding to the bill, and the second account fee is used to mark the billing account corresponding to the first account fee, and the remaining The cost of a paid account;
  • the fee rollback unit 503 is configured to perform a one-time fee rollback for the primary billing corresponding to the session identifier according to the first account fee and the second account fee;
  • the cost re-approval unit 504 is configured to perform a heavy-duty payment for the paid account after the fee is rolled back according to the above-mentioned traffic volume.
  • the fee re-granting apparatus in the embodiment of the present invention may further include:
  • the storage unit 505 is configured to store the session identifier of the bill after the fee is re-submitted by the fee account after the fee rollback according to the traffic volume;
  • the determining unit 506 is configured to determine whether the session identifier corresponding to the re-acquired bill exists in the locality; if yes, stop re-subscribing the re-acquired bill; if not, execute the cost rollback unit in sequence , cost re-batch unit and storage unit.
  • the bill acquiring unit 502 in the embodiment of the present invention is further configured to: obtain N bills that need to be re-approved; and the fee rollback unit 503 is further configured to: if the M bills in the N bills With phase For the same session identifier, only one bill of the M bills is selected, and the fee rollback is performed according to the first account fee and the second account fee of the one bill, where M is a positive integer less than or equal to N.
  • the request obtaining unit 501 obtains a fee re-grant request for instructing the fee re-batch device to specifically re-submit those bills.
  • the bill obtaining unit 502 obtains the bills to be re-granted from the bill database according to the indication of the above-mentioned fee re-submission request.
  • the bill includes: a first account fee, a second account fee, a session identifier, and a traffic volume; the session identifier is used for a unique ticket that belongs to the same billing, and the first account fee is used to mark the bill.
  • the fee for the corresponding paid account which is used to mark the fees of the remaining paid accounts in addition to the paid accounts corresponding to the first account fees described above.
  • the same billing mentioned above refers to the communication billing performed by the same user in one billing request.
  • the rating device will generate a bill according to the specific conditions of the rating, which records the total amount of business calculated by the rating, and the cost of each paid account.
  • a session identifier field is also added for the bill, and the bills belonging to the same billing are marked with the same session identifier, so that the fee re-approving device can identify which ones are in the process of re-subscription.
  • the bills are generated by paying for the same multiple accounts.
  • the determining unit 506 may first determine whether the session identifier corresponding to the bill is stored locally; if yes, stop recosting the bill. If not, the above-described fee rollback unit 503, the fee re-batch unit 504, and the storage unit 505 are sequentially executed.
  • the fee resuming unit 503 extracts the first account fee and the second account in the bill after obtaining a bill that needs to be re-granted.
  • the fee re-submitting unit 504 re-submits the fee for the fee-paid back-rolled account according to the amount of traffic marked by the above-mentioned bill.
  • the process of re-approving the fee may include: re-charging according to the traffic marked by the CDR and the updated charging data, and the updated charging data may be an updated rate; The amount of traffic is deducted for each of the paid accounts in turn according to the default payment priority.
  • the storage unit 505 stores the session identifier of the above-mentioned bill, so that the fee re-granting device During the re-submission of the subsequent bills, it is avoided to re-submit the bills containing the same session identifier, ensuring that the bills belonging to the same billing are only re-submitted.
  • the bill acquisition unit 502 re-submits the request to extract N CDRs that need to be re-approved in the CDR database, where N is greater than 1
  • the integer may be:
  • the fee re-approving device extracts the N CDRs that meet the condition according to the extracted information of the re-submission request, and each bill includes: the first account fee, the second account fee, the session identifier, and the service the amount.
  • the fee rollback unit 503 identifies the corresponding session identifier in the N CDRs.
  • the M CDRs in the N CDRs have the same session identifier, the M CDRs Only one is selected for cost rollback, and so on, and a bill is filtered for each different session identifier in the N bills for cost rollback. Specifically, after filtering out the bills that need to be re-approved, the first account fee and the second account fee in the bill are extracted, and the payment type of the first account fee and the second account fee is identified, and the payment type is A paid paying account is used to roll back the fee. After completing the fee rollback of each account, the fee re-submitting unit 504 re-submits the fee for the fee-paid post-rollback account based on the traffic marked by the above-mentioned bill.
  • the process of the fee re-submission unit 504 to perform the fee re-granting may specifically include: the fee re-batch device calculates the total amount of the fee by using the updated billing data.
  • the cost re-approval device calculates the total cost, it deducts the free business volume and then calculates the total amount of the fee that needs to be deducted.
  • a task of re-rating may be triggered due to a statistical error of the traffic volume and/or a change in the rate, and the traffic may include: Internet traffic and talk time, when the fee is re-granted
  • the billing data needs to be updated, and the updated billing data is used to calculate the total cost of the user.
  • the fee re-submitting unit 504 determines whether the payment type of the first account fee is post-paid, and determines whether there is a post-paid account in the payment account corresponding to the second account fee, and if the first account fee is post-paid, the current payment is performed. The balance of the account is deducted from the total amount of the user's fee. If the total amount of the fee is greater than the balance of the current account, and the second account fee corresponds to the post-paid account, the balance of the post-paid account corresponding to the second account fee is continuously deducted. If the first account fee is not post-paid, and the second account fee has a post-paid account, the balance of the post-paid account corresponding to the second account fee is directly used to deduct the fee.
  • the fee for the prepaid account should be deducted first.
  • the corresponding paying account will not be selected as a prepaid bill, but it is possible that the paying type corresponding to the second account fee on the bill is prepaid, so the first account is judged.
  • Whether the payment type of the fee is post-paid is an optional step However, it is necessary to confirm whether the second account fee corresponds to the post-paid account.
  • the re-submission unit 504 After completing the debit of each of the payment accounts, the re-submission unit 504 accounts for the re-grant of the above-mentioned expenses, and updates the results of the re-submission to the bill database and the balance management device.
  • One embodiment of the rating apparatus in the embodiment of the present invention includes:
  • the receiving unit 601 is configured to receive a charging request.
  • the deduction unit 602 is configured to perform deduction on the M payment accounts of the same user according to the charging request;
  • the CDR generating unit 603 is configured to generate M CDRs corresponding to the M payment accounts according to the M payment account deductions, and the M CDRs have the same session identifier, and the session identifiers are used for the unique tags.
  • the bill of the second billing, M is an integer greater than 1; the bill includes a first account fee, a second account fee, and a traffic volume, where the first account fee is used to mark the fee of the paying account corresponding to the bill, the first The second account fee is used to mark the fee of the remaining M-1 paying accounts in addition to the paying account corresponding to the first account fee, so that the fee re-approval device identifies the session according to the first account fee and the second account fee.
  • the corresponding one-time billing is performed with one and only one cost rollback, and the fee is re-approved for the paid account after the fee is rolled back according to the traffic volume.
  • the bill generation unit 603 in the embodiment of the present invention may include:
  • the session identifier adding module 6031 is configured to add the same session identifier to the M bills.
  • the account fee adding module 6032 is configured to generate a first account fee and a second account fee for each bill, where the first account fee is used. The fee for the paying account corresponding to the current bill is marked, and the second account fee is used to mark the fees of the remaining M-1 paying accounts.
  • the receiving unit 601 of the rating device receives the charging request sent by the client, and is a one-time charging request of the user according to the charging request. After initiating the rating task, the rating device calculates the total cost of the user based on current billing data (including: traffic and rates).
  • the deduction unit 602 deducts the user's payment account using the total amount of the above fee, wherein if the user uses M payment accounts for payment, the charging request and the preset payment priority are used according to the charging request.
  • the level deducts the fee for each paid account, and M is an integer greater than 1.
  • the payment priority can be specified by the user, or can be set by the operator according to the default rules. The level is not limited here.
  • the M CDRs are generated, and the session identification adding module 6031 of the CDR generation unit 603 adds the same to the M CDRs.
  • the session identifier; and the account fee adding module 6032 affixes the first account fee field in the bill to mark the bill corresponding to the fee of the paying account, and marks the M-1 paying account in the field of the second account fee in the bill.
  • Cost; M is an integer greater than one. If the above deduction process is to pay for a single payment account, the fee of the corresponding bill corresponding to the bill is marked on the field of the first account fee in the bill, and the field of the second account fee is marked as "empty" in the bill. ,, or "zero.”
  • One embodiment of the cost re-batch system in the embodiment of the present invention includes:
  • the rating device 701 is configured to receive a charging request, and perform deduction on the M payment accounts of the same user according to the charging request; generate M words corresponding to the M payment accounts according to the deduction And the M CDRs have the same session identifier, and the session identifier is used to uniquely mark the bills belonging to the same billing, and M is an integer greater than 1, and the M bills are sent to the bill database.
  • the fee re-granting device 702 is configured to obtain a fee re-granting request; and obtain a bill that needs to be re-granted from the bill database according to the above-mentioned fee re-granting request, the bill includes: a first account fee, a second account fee, a session identifier, and a service
  • the session identifier is used to uniquely mark the bills belonging to the same billing
  • the first account fee is used to mark the fee of the bill account corresponding to the bill
  • the second account fee is used to mark the fee except the first account.
  • the fee of each of the remaining payment accounts is performed once and only once, and the fee is refunded according to the above traffic volume
  • the repaid account after the rollback is re-submitted.
  • the disclosed apparatus, methods, and systems may be implemented in other ways.
  • the device embodiments described above are merely illustrative.
  • the division of the unit is only a logical function division, and the actual implementation may have another
  • the manner of division, such as multiple units or components, may be combined or integrated into another system, or some features may be omitted or not performed.
  • the mutual coupling or direct coupling or communication connection shown or discussed may be an indirect coupling or communication connection through some interface, device or unit, and may be in an electrical, mechanical or other form.
  • the units described as separate components may or may not be physically separate, and the components displayed as the units may or may not be physical units, that is, may be located in one place, or may be distributed to multiple network units. Some or all of the units may be selected according to actual needs to achieve the objectives of the solution of the embodiment.
  • each functional unit in each embodiment of the present invention may be integrated into one processing unit, or each unit may exist physically separately, or two or more units may be integrated into one unit.
  • the above integrated unit can be implemented in the form of hardware or in the form of a software functional unit.
  • the integrated unit if implemented in the form of a software functional unit and sold or used as a standalone product, may be stored in a computer readable storage medium.
  • the technical solution of the present invention may contribute to the prior art or all or part of the technical solution may be embodied in the form of a software product stored in a storage medium.
  • a number of instructions are included to cause a computer device (which may be a personal computer, server, or network device, etc.) to perform all or part of the steps of the methods described in various embodiments of the present invention.
  • the foregoing storage medium includes: a U disk, a removable hard disk, a read-only memory (ROM), a random access memory (RAM), a magnetic disk or an optical disk, and the like, which can store program codes. .

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  • Engineering & Computer Science (AREA)
  • Computer Networks & Wireless Communication (AREA)
  • Signal Processing (AREA)
  • Databases & Information Systems (AREA)
  • Meter Arrangements (AREA)
  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

La présente invention concerne un procédé de rétroconcession de frais et un dispositif afférent. Ledit procédé consiste à : obtenir une demande de rétroconcession de frais; sur la base de ladite demande de rétroconcession de frais, acquérir les factures d'appel à rétroconcéder, lesdites factures comprenant de premiers frais de compte, de seconds frais de compte, un identificateur de conversation et une capacité de trafic. Ledit identificateur de conversation est utilisé pour ne marquer que les factures d'appel qui font partie de la même facturation; lesdits premiers frais de compte sont utilisés pour marquer les frais du compte de paiement correspondant auxdites factures d'appel; lesdits seconds frais de compte sont utilisés pour marquer les frais de chacun des comptes de paiement restants à l'exception dudit compte de paiement correspondant aux premiers frais de compte; sur la base desdits premiers frais de compte et desdits seconds frais de compte, le rollback des frais n'est effectué qu'une fois pour une facturation correspondant audit identificateur de conversation; sur la base de ladite capacité de trafic, la rétroconcession de frais est effectuée pour le compte de paiement qui a effectué le rollback des frais.
PCT/CN2011/074685 2011-05-26 2011-05-26 Procédé de rétroconcession de frais et dispositif afférent WO2011144089A2 (fr)

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CN2011800006962A CN102232302B (zh) 2011-05-26 2011-05-26 一种费用重批方法以及相关装置
PCT/CN2011/074685 WO2011144089A2 (fr) 2011-05-26 2011-05-26 Procédé de rétroconcession de frais et dispositif afférent

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