WO2012167702A1 - Procédé et dispositif de facturation et de retarification - Google Patents

Procédé et dispositif de facturation et de retarification Download PDF

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Publication number
WO2012167702A1
WO2012167702A1 PCT/CN2012/076200 CN2012076200W WO2012167702A1 WO 2012167702 A1 WO2012167702 A1 WO 2012167702A1 CN 2012076200 W CN2012076200 W CN 2012076200W WO 2012167702 A1 WO2012167702 A1 WO 2012167702A1
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WO
WIPO (PCT)
Prior art keywords
batch
group
heavy
bill
bills
Prior art date
Application number
PCT/CN2012/076200
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English (en)
Chinese (zh)
Inventor
陆敬石
彭云峰
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华为技术有限公司
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Publication of WO2012167702A1 publication Critical patent/WO2012167702A1/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
    • H04M15/41—Billing record details, i.e. parameters, identifiers, structure of call data record [CDR]
    • 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
    • H04M15/43—Billing software details
    • 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
    • H04M15/73—Validating charges

Definitions

  • the invention relates to a method and a device for re-granting a bill.
  • the application is submitted to the Chinese Patent Office on June 8, 201, and the application number is 201 1 10152502.2, and the invention name is "a method and device for re-batching".
  • Priority of Chinese Patent Application the entire contents of which is incorporated herein by reference.
  • the present invention relates to the field of communications technologies, and in particular, to a method and an apparatus for charging re-batch. Background technique
  • the billing method of the mobile phone service the operator gives a variety of billing packages for different user groups. For example, for the user group with more voice services, the calling party has 1 point/minute, the called party is free, and the SMS is 1.5 corner/bar billing package. For the customer group with more SMS service, the caller is given 2.5 angle/ Minutes, called 1 pt / min, SMS 0.5 pt / strip billing package.
  • billing errors may occur due to various reasons such as the missing number of the service number and the configuration error of the resource data.
  • the bill of the billing error is re-granted.
  • the re-approval is to re-approve the price, correct the bill for billing errors through re-approval operation, and re-approve the bill as a list of bills that need to be re-approved.
  • the re-batch method in the prior art has the following steps: 1. According to the business time, the business type is selected to re-submit the bill; 2. The selected bills that need to be re-granted are rolled back, and the rollback includes all the influential Data, such as: one or more of detailed bills, balances, free resources, and cumulative amounts; 3. Re-pricing in order of bills, that is, re-rating each business.
  • the re-approval method is to re-grant the bills first. According to different business types, they are selected into different heavy-duty bill files and re-approved according to the business type. This will result in a heavy re-approval of the business that will occur after the business type is different. For example, the heavy-duty CDRs of the voice service type are ranked first in the re-approval, followed by the heavy-duty CDRs of the SMS service. If the CDRs happening after the priority re-approval, the SMS generates free resources. In the case of re-approval, the short message service that has been generated before the voice bill occurs will also be enjoyed by the free SMS resource, and will be processed freely when the batch is re-submitted, resulting in a billing error during re-approval.
  • the multi-user package is a plurality of users under a paid account, such as a group business package and a family business package.
  • the service fee of the user in the multi-user package is deducted from the payment account before the total amount of the pre-paid account is used. After the total amount of the pre-paid in the payment account is used, the user pays the amount.
  • Multiple users of the group business or home business may be distributed on different network nodes. For example, during the charging error time period, multiple users under the same group service have services on multiple nodes, according to the existing The technology, in the case of re-approval, is re-approved according to the service node. If the network node where the user who has the business after the re-approval is re-granted in priority, the user of the network node that happens to be re-approved is heavy. After the re-grant of the batch of bills, the total cost of the group's business is used up, and the re-generated business expenses are paid by the employees themselves. This will cause the users who first have business to be paid for by the network nodes that are re-approved afterwards. This re-batch method of the prior art causes a billing error in re-approval. Summary of the invention
  • the embodiment of the invention provides a method and a device for re-granting a batch, by selecting all the heavy batches of the same paying account into the same heavy batch of bills, and re-approving according to the chronological order, The accuracy of the heavy approval.
  • a method for billing re-batch comprising:
  • the heavy CDRs of the same first payment account within the time when the charging error occurs are selected into the same heavy CDR group, and the first payment account refers to being charged at the time of payment.
  • Priority debit account
  • the heavy batch of bills in the re-approved bill group is re-approved according to the order of the business occurrence time, and after the re-approval of all the heavy-duty bills in the re-approved bill group, the re-approved bill group
  • the re-granted bills are submitted to the accounting system.
  • a device for re-batch charging comprising:
  • the pick unit according to the first paying account, will be the same time during the billing error
  • the heavy bills of the first paying account are selected into the same heavy bill group, and the first paying account refers to the account that is preferentially deducted when paying;
  • the re-approval unit is used to re-approve the heavy-duty CDRs in the re-approved CDR group according to the order of the business occurrence time, and after all the heavy-duty bills in the re-approved CDR group are completed in batches, The re-granted bills in the heavy-duty bill group are uniformly submitted to the accounting system.
  • the heavy CDRs in the charging error occurrence time are selected into different heavy CDR groups according to different first payment accounts, and the first payment account is preferentially deducted at the time of payment.
  • the re-granted bills in the bill group are submitted to the accounting system.
  • the embodiment of the present invention ensures that the accuracy of the charging is ensured by selecting all the heavy CDRs under the same payment account into the same heavy batch CDR group and re-granting them in chronological order.
  • FIG. 1 is a schematic diagram of an embodiment of a method for charging re-granting according to an embodiment of the present invention
  • FIG. 2 is a schematic diagram of a first embodiment of an apparatus for charging a heavy batch according to an embodiment of the present invention
  • FIG. 3 is a schematic diagram of a second embodiment of a device for charging a heavy batch according to an embodiment of the present invention
  • FIG. 4 is a schematic diagram of a re-batch device of a device for charging a heavy batch according to an embodiment of the present invention. detailed description
  • a first embodiment of a method for charging re-batch includes: 101. Select, according to the first payment account, the heavy CDRs of the same first payment account within the time period of the charging error to be selected into the same heavy CDR group;
  • the re-approval bills are bills that need to be re-approved, and the re-approval bills correspond to the services performed by the user.
  • the first payment account is a multi-user shared account, such as a group account, a family account, or a single-user account, such as one account for one user;
  • the single-user account in the embodiment of the present invention refers to an account of a single user who has generated a plurality of services within a charging error occurrence time.
  • the multi-user shared account is that a plurality of users share one account during the charging error occurrence time.
  • the fee generated by the user under the shared account is deducted from the shared account before the cost of the shared account is deducted.
  • the user under the shared account is generated.
  • the business fee is deducted from the user's personal payment account, but refers to the service of the shared account deduction.
  • the user's personal account under the shared account can only be used as a backup payment account, and cannot be used as the first payment account, such as the group.
  • the expenses incurred by the employees of the group are deducted from the employee's personal account after the expenses under the group account are used up. However, in this case, the group account is still the first paid account, and the employee account is used as the employee account. Alternate payment account, but for the expenses incurred by the employee's short message service, the employee's payment account is counted as the first payment account;
  • the selection error is caused by the same user.
  • the heavy CDRs deducted by the user under the shared account are selected into the re-granting CDR group of the shared account, and in the remaining CDRs, the user is charged in the single-user account.
  • the heavy CDRs in the batch group will be rolled back uniformly, and then the above-mentioned picking process will be repeated, and the re-granting will be carried out again to ensure the accuracy of the re-batch.
  • the heavy batches in different re-batch groups are re-batched in parallel, because the heavy-duty bills under different paying accounts are not associated, and parallel re-batch can increase the speed of re-batch.
  • the heavy CDRs of the same first payment account are selected into the same heavy batch CDR group according to the difference of the first payment account, and the heavy CDRs in the heavy CDR group are followed.
  • the method further includes adding an CDR field for the re-granting CDR, and adding the identifier to the re-granting CDR group after selecting the heavy CDR to the heavy CDR group.
  • the identifier of the heavy batch of bills is used as the first bill field added to the heavy batch bill, and the heavy bills are numbered in the reorder batch group according to the order of occurrence of the business, and the heavy bills are The number of the re-invoice in the group is used as the second bill field added to the heavy-duty bill.
  • the method further includes selecting the re-approved CDRs according to the chronological order of the network node and the re-granting CDRs of the user.
  • the re-granting of the re-granted bills generated by the first network node may be faster, and the heavy-duty bills of the second network node before the service occurs. If it has not been completed in batches, it has already begun to re-approve the next batch of CDRs generated at the first network node, resulting in a re-batch error.
  • the micro-batch group number can also be numbered as the third bill field added to the bills in the micro-burst group, in the micro-batch
  • the order of the re-granting bills may be further sequenced as the fourth bill field added to the heavy bill, and when the heavy bills in the micro-burst group are re-granted.
  • the second micro-grant batch group will be re-approved after the batch is completed, and the second vouchers group will be re-granted.
  • the bill type field of the service type must be added to ensure that the different businesses should be accurately changed in the re-approval. Cost, so when re-approving, it is determined according to the type of business, re-approving different variable expenses corresponding to different businesses, and re-granting the re-granted bills according to different variable expenses, so that each batch after re-approval can be guaranteed The accuracy of the billing of the business type.
  • mobile phone billing system 2011-1-1 00:00:00 to 2011-1- 1 01 :00:00 billing error requires a 0.5-point surcharge for each business for a fee-paying service.
  • 00: 00: 05 initiate SMS business, pay 0.5 pt, 00: 03: 05 to initiate SMS business, free, 00: 04: 00 to initiate GPRS service 600 seconds, pay 1 cent.
  • User 12000000002 initiated voice service for 121 seconds at 2011-1-1 00: 01:02, paying 3 horns.
  • Users 12800000000 and 12900000002 belong to the same group, but they are deployed in two network nodes: CBS101 and CBS102.
  • the Yuantian Group pays a total of 1000 ⁇ , and Yuantian Group has paid 998 at 2011-1-1 00:00:00.
  • User 12800000000 initiates a call at 00:01:00 for 600 seconds, and Yuantian Group pays for 10 horns;
  • 12900000002 initiates a call at 00:01:10 for 630 seconds, pays 10 cents by Yuantian Group, pays 1 cent for itself; user 12900000002 initiates a call at 00: 14:10, pays for 11 cents;
  • SMS service bill format:
  • call-type call type
  • 00-caller 01-called
  • Charging-number billing party number; Other-party, party number;
  • Start-time service start time
  • send-time send time
  • end-time at the end of the service Duration
  • duration unit seconds
  • traffic traffic, unit bytes
  • fee cost, unit angle.
  • the group's business re-bill format adds a field share-fee to the end of the heavy-duty bill for personal business. Where fee represents the payment result of the own account; share-fee represents the payment result of the group.
  • the re-approval method is as follows: According to the time when the error occurred, 2011-1-1 00:00:00 to 2011-1-1 01:00:00, the re-approved bills are selected, and the selected re-issued bills are:
  • the same heavy-duty bill group selected by the heavy-duty bill under the same paying account is selected as:
  • the Yuantian Group After selecting the re-approved bills from the above-mentioned Yuantian Group account to the Yuantian Group's re-approved bill group, it will further select the heavy-duty bills in the re-approved bill group of the Yuantian Group into the micro-recommended bill group. Because the two users 12800000000 and 12900000002 under the Yuantian Group are deployed on the CBS101 and CBS102 network nodes respectively, the Yuantian Group will re-approve the bill group according to the order of the network node and the bill business time. The re-approved bills are selected in sequence to different micro-burst batches; when selecting the heavy-duty bills under the Yuantian Group account, the re-granting bills are added to the bills field, which will be re-granted.
  • the identifier is added to the re-approved bill group, and the identifier of the re-approved bill group is used as the first bill field added to the heavy-duty bill, and the re-approved bill group is
  • the number of the re-issued bills is numbered according to the order in which the services occur, and the number of the re-invoices in the re-invoice group is used as the second bill field added to the heavy-duty bill, and the added first field indicates the weight
  • the order number of the batch of bills in the re-approved bill group, 0 means the first item
  • 999999 means the last item
  • the micro-batch batch number is used as the third field.
  • the heavy-duty bills are numbered in chronological order. 0 means the first one, 999999 means the last one, and the last one added.
  • the field is the business type.
  • the heavy CDRs in the micro heavy batch list in the re-approved CDR group of the Yuantian Group are respectively; the first micro heavy batch CDR group is the heavy CDR of the user at the CBS101 network node:
  • the second micro-recommended CDR group is the heavy CDR of the CBS102 network node user:
  • the third micro-recommended CDR group is the heavy CDR of the user at the CBS101 network node:
  • the first digit indicates the number of the re-invoice group
  • the second digit indicates the order of the re-invoice in the re-invoice group.
  • No. 0 means the first one
  • 999999 means the last one
  • the third digit indicates the service type, voice, SMS or GPRS.
  • the heavy CDRs in the first micro heavy batch list are:
  • the heavy CDRs in the second micro heavy batch list are:
  • the heavy CDRs in the third micro heavy batch list are:
  • the re-granting of the re-grants of the three micro-re-scheduled CDRs in the respective CDR groups is completed as a transaction. Only after the first micro-grant batches are re-approved, will the The second micro-recommended CDR group is re-approved, followed by the third micro-grant batch CDR group, and the transaction will be terminated only after the heavy CDRs in the three micro-grant batches are re-approved. Submit in a unified manner. If there is an error in the re-approval of a heavy batch of bills during the re-approval process, the heavy-duty bills in the three micro-burst batches will be rolled back uniformly, and then the above-mentioned picking and sorting process will be repeated. , re-grant again to ensure the accuracy of the re-batch.
  • the reordered bills in the user's 12000000000 re-bill group are:
  • the re-granting of the heavy CDRs in the first CDR group of the second CDR file is also completed as a transaction, and only all the heavy CDRs in the first CDR group are re-approved. Submit, if there is an error in the re-approval of the re-approval, all the re-grants in the second re-bill group will be rolled back uniformly, and then repeat the above-mentioned picking process again. Re-approval to ensure the accuracy of re-batch.
  • the heavy batches of users of different nodes under the Yuantian Group are divided into the same heavy batch of bills, and the heavy batch of one user's multiple services is divided into one heavy batch of bills.
  • the re-approved bills are re-approved according to the time of the business occurrence, and in the prior art, the re-approved bills are selected into different bill files according to the service type or different nodes.
  • the CBS101 node is not re-approved in the same group, so that the user on the CBS102 node initiates the service before the user on the CBS101 node, but the personal payment situation does not occur.
  • the apparatus for charging re-batch in the embodiment of the present invention includes:
  • the picking unit 201 selects, according to the first paying account, the heavy CDR of the same first paying account within the charging error occurrence time to the same heavy CDR group, wherein the first paying account is Refers to an account that is preferentially deducted at the time of payment.
  • the re-approval unit 202 is configured to re-submit the heavy-duty CDRs in the re-scheduled CDR group according to the order of the business occurrence time, and after all the heavy-duty bills in the re-approved CDR group are completed in batches, The re-granted bills in the re-scheduled bill group are uniformly submitted to the accounting system.
  • the picking unit 201 selects the heavy CDRs of the same first paying account within the time when the charging error occurs according to the difference of the first paying account, and re-approves the unit. 202 re-grants the re-granted bills according to the order in which the business occurred.
  • the embodiment of the present invention uses all the heavy batches of bills that satisfy the same first paying account to be selected into the same heavy batch of bills, in the same weight.
  • all the CDRs in the re-approved CDR group are re-granted according to the order in which the re-invoices correspond to the business occurrence time, which ensures the accuracy of the re-granting billing.
  • the charging re-batch device in the embodiment of the present invention further includes:
  • the bill field adding unit 302 is configured to add a bill field to the re-grant bill when the heavy bill is selected to the heavy bill group or/and the micro heavy bill group;
  • the bill-sending unit 302 adds the identifier to the re-bill group according to the order in which the picking is completed.
  • the single field is the identifier of the re-batch group;
  • the billing field adding unit 302 After the picking unit 301 selects the heavy batch of bills into the heavy batch of bills, the billing field adding unit 302 performs the re-approval of each heavy batch of bills according to the order of the business occurrence time. The order number is added in sequence, and the second bill field added by the billing field is a sequential number of the re-invoice in the re-bill group, and the re-batch unit is re-subscribed according to the sequence number. The order number of the bill is re-approved;
  • the bill list field adding unit 302 completes the selection according to the selection.
  • the order of the order will be the number of the batch number of the batch, and the unit of the bill will be added to the weight of the shared account.
  • the third field added by the batch is the number of the micro-batch group, and the micro-batch unit is re-granted in the order of the number of the micro-batch group.
  • the re-batch unit 303 further includes a plurality of micro-batch units 3031, the micro-batch unit
  • the serial re-submission is performed according to the time of occurrence of the corresponding service of the heavy-duty bills in the micro-burst group, and the re-grants in all the micro-batch groups are all re-approved. submit.
  • the ending unit 304 is configured to, when the re-batch unit 303 re-approves any one of the re-scheduled bills in the re-scheduled bill group, when the re-batch error occurs, the re-batch operation of the re-batch group is ended.
  • the ending unit 304 is further configured to: when the micro-batch unit 3031 re-approves any one of the re-invoices, when the re-batch error occurs, the re-batch operation of the micro-re-batch group is ended.
  • the bill field adding unit 302 adds the bill field to the heavy bill
  • the batch unit 303 or the micro-batch unit 3031 is re-batch, it is re-granted according to the order of occurrence of the re-batch service in the re-batch group or the micro-batch group, thereby ensuring the accuracy of billing after re-approval. .
  • the charging re-batch device may include multiple re-batch units, and each re-batch unit may also include a plurality of micro-batch units, which are corresponding to the method embodiments in the embodiments of the present invention for ease of understanding.
  • the application scenario introduces a charging re-batch device according to an embodiment of the present invention.
  • the apparatus for charging re-batch 40 of the embodiment of the present invention includes:
  • the re-approval unit 401 is configured to re-approve the re-granting bills of all the services under the account of the long-term group; the re-batch unit 402 is configured to re-submit the re-granting bills of the user with more than 12,000 million kinds of services; Micro-batch unit 4011, micro-batch unit 4012 and micro-batch unit
  • the micro-batch unit 4011 is configured to re-approve a heavy batch of bills in the first micro-batch batch group; the micro-batch unit 4012 is configured to re-approve the weight in the second micro-weight batch of bills
  • the micro-batch unit 4013 is used to re-batch the heavy-duty bills in the third micro-batch batch group; the micro-batch unit 4011 in the re-batch unit 401 in the re-batch, the micro-batch unit
  • the 4012 and the micro-batch unit 4013 are re-granted in the order from the micro-batch unit 4011 to the micro-batch unit 4013, and the heavy-duty bills in the second batch unit 402 are also in the order of the business occurrence time.
  • re-batch unit 401, re-batch unit 402 is parallel re-batch, improve billing The speed of re-approval.
  • This application scenario only gives a few heavy batches of bills, but in practice, there will be many heavy batches of bills, and the billing re-batch device is not limited to only two re-batch units, which can be re-approved according to the actual situation. Multiple re-batch units are activated by a single number. Of course, there may be multiple micro-batch units in the re-batch unit under the shared account.
  • the program can be stored in a computer readable storage medium.
  • the storage medium can include: ROM, RAM, disk or CD, etc.

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  • Engineering & Computer Science (AREA)
  • Computer Networks & Wireless Communication (AREA)
  • Signal Processing (AREA)
  • Databases & Information Systems (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

L'invention se rapporte à un procédé de facturation et de retarification qui comprend : le classement d'une facture de retarification associée au moment d'erreur de facturation dans différents groupes de factures de retarification en fonction de la différence d'un premier compte de paiement, ce premier compte de paiement désignant un compte qui est facturé préférentiellement pendant le paiement ; et la retarification des factures de retarification du groupe de factures de retarification en fonction du moment de service, puis la présentation uniforme à un système de comptabilité des factures ayant fait l'objet de la retarification dans le groupe de factures de retarification lorsque la retarification de toutes les factures de retarification du groupe de factures de retarification est terminée. Dans les modes de réalisation de la présente invention, toutes les factures de retarification rattachées au même compte de paiement sont classées dans le même groupe de factures de retarification, et la retarification est réalisée en fonction de la séquence temporelle, ce qui garantit la précision de la facturation. L'invention a également trait à un dispositif de facturation et de retarification correspondant.
PCT/CN2012/076200 2011-06-08 2012-05-29 Procédé et dispositif de facturation et de retarification WO2012167702A1 (fr)

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