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Agenda
Antitrust Policy
Issues Review
Minutes
Management of WG
Official Timeline for Carrier Billing Checkout WG settled to 13:00 UTC (14:00 CET, 15:00 CEST)
Consolidated Work
N/A
Issues Review
Issue | Who | Status | Comments | ||||||
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Results of applying gherkinlint to the test definitions #180 | DT, WG |
| Issue opened on 04/SEP, after initial checking done by Rafal Artych. Rafal indicates next steps regarding it is ongoing work in Commonalities and we can take advantage so far to make imporvements in tests definition. Pedro Díez García to check 16/OCT: Pedro is analyzing tests results, Conclusions will be reported in the issue. Maybe some feedback to be reported to Commonalities. Clear points will be addressed by means of new PR. 30/OCT: Only linter rule for filename.feature file is not working well (file may contain opearyionId and it is lowerCamelCase). For the rest, PR will be raised 13/NOV: PR https://github.com/camaraproject/CarrierBillingCheckOut/pull/191 generated to cover this issue Linter configuration working well. Some points commented into Commonalities Track. Specific point considered into this WG due to the fact there is an endpoint named There is a linter rule raising an error with logical operator “<=”. It seems to work fine with “>=”. 27/NOV: After some discussion within PR#191 about the workaround, it is agreed to use it and consider some rewording to skip linter topic. This PR will be part of Spring 25 scope. WG will wait some time in order to have commonalities work consolidated. If finally Commonalities work would not be consolidated, we could merge within Carrier Billing WG in order to move forward and have initial linting | ||||||
https://github.com/camaraproject/CarrierBillingCheckOut/issues/190 | TEF Business (On Behalf of API Backlog WG) |
| Issue opened by TEF Business. API Backlog reference PR#94. API Backlog would like to know as it is a functionality that affects an existing group, to have a validation checkpoint from the WG that this is a scope enhancement the WG want to accept, before approving it in the backlog and reviewing it in the TSC. Key point for this issue is whether WG seems the functionality within WG scope to provide feedback. TEF comments about intention is to have a separate functionality decoupled from Payment process. Also indicates good to know the view in other Operators in order to have feedback from them ORA indicates the funcionality may have sense in the scope of Carrier Billing. However it shows their worrying about this line eligibility function in terms of “privacy” (i.e. what is the message that this info “provides” to the 3rd party if the response is that te line is not eligible for the service, why it is not eligible so it may be understood as a line with any “weird” circunstance in the Operator). This topic has been also discussed in ORA in the past and it is seen as a functionality for “trusted partner”. So it would be helpful to be more precise in the proposal in order to evaluate it. Also comments initiatives like Credit Scoring or Device Data Volume also could manage this funcionality. 13/NOV: Pedro comments need to have more input from business to move forward on this topic | ||||||
https://github.com/camaraproject/CarrierBillingCheckOut/issues/194 | WG Management |
| 27/NOV: Parent Issue to compile all the MetaRelease Spring 25 associated work for Carrier Billing APIs. Some child issues already created (will be mentioned in Minutes as far as we are progressing on it). Some “child” issues to be created within this week (New features and Testing).
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AoB | WG |
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AoB
N/A
Next Meetings
On , 13:00 - 14:00 UTC (14:00 - 15:00 CET // 15:00 - 16:00 CEST) - Meetings Link