How To Exclude Non-Chargeable Events During Invoicing To Improve Invoice Performance For GPRS Service bundles (Doc ID 1472106.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Goal

We have PAYGO GPRS BB bundle provided to the customers where they pay for extra usage above their allowed free bundle. There are plans created in BRM where customers gets 10,20,100,200 GB of data usage free as per their subscription and thereafter the charging of usage starts. In this case BRM receives CDRs from mediation and 1 CDR(Call Detail Record) is created for approx 10MB of usage. To maintain the allowed Free bundle for the customer, product adds non currency resource monthly as -10GB for example. BRM pipeline rating rates the CDR and applies the charge for the same and the discounting module applies discount in case the free currency resource is less than zero. Hence the CDR is rated by 20 files for example for 10MB and a discount of same amount -20 files is created. The invoicing module selects all the events even though the overall currency impact is zero hence impacting the invoice size. What is the possible solution to overcome this issue?
 

Solution

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