2024-05-29 Carrier Billing - Meeting Minutes

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  • Antitrust Policy

Update Maintainers and Code Owners - Issue#156

WG

CLOSED

Aligment with TSC guideline. Associated PR#157 MERGED

Refund Functionality - Issue#104

WG

ONGOING

PR#152 IN PROGRESS

Updates since before meeting:

• PhoneNumber aligment in Carrier Billing (commit bb99437)

• merchantIdentifier model in Carrier Billing Refund, 422 Exceptions, more description (commit 659b2aa)

• polymorphic refund model (commit 08837a8)

• new proposal for remaining payment amount (commit efe2444)

Commented for participants to review in detailed, besides the expositon in the meeting and provide comments/doubts.

Ludovic indicates a comment whetehr it is needed to identify payment details with an "id" to perform suitable matching in refund procedure. 
Pedro will check internally with business team

 Barath ask whether total refund after partial refunds need to indicate remaining amount. Response is not needed, total refund is done always over the remaining amount of the payment.

Main pending points are:

• Notificatons aligment with Commonalities

• Error aligment with Commonalities

Error Model aligment with Commonalities Meta-Release Fall24

WG

PENDING

Related to Commonalities PR#213 - error_model_alignment. Will begin to work in parallel to identify whether some status code could be changed

Notifications Model aligment with Commonalities Meta-Release Fall24

WG

PENDING

Once Subscription Cloudevent model is covered, it can begin to work in this aligment

Testing - Generate Gherkin Testing feature(s) for Carrier Billing for Meta-Release Fall24

WG

ON-HOLD

Issue created to be tracked. Begin to work on that once the specifications are ready