OCS Call Detail Record Reference (V100R002C02LG0237_26) (Pakistan, Ufone).pdf

OCS V100R002C02LG0237

Call Detail Record Reference

Issue

26

Date

2014-03-31

HUAWEI TECHNOLOGIES CO., LTD.

Copyright © Huawei Technologies Co., Ltd. 2014. All rights reserved. No part of this document may be reproduced or transmitted in any form or by any means without prior written consent of Huawei Technologies Co., Ltd.

Trademarks and Permissions and other Huawei trademarks are trademarks of Huawei Technologies Co., Ltd. All other trademarks and trade names mentioned in this document are the property of their respective holders.

Notice The purchased products, services and features are stipulated by the contract made between Huawei and the customer. All or part of the products, services and features described in this document may not be within the purchase scope or the usage scope. Unless otherwise specified in the contract, all statements, information, and recommendations in this document are provided "AS IS" without warranties, guarantees or representations of any kind, either express or implied. The information in this document is subject to change without notice. Every effort has been made in the preparation of this document to ensure accuracy of the contents, but all statements, information, and recommendations in this document do not constitute a warranty of any kind, express or implied.

Huawei Technologies Co., Ltd. Address:

Huawei Industrial Base Bantian, Longgang Shenzhen 518129 People's Republic of China

Website:

http://www.huawei.com

Email:

[email protected]

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Huawei Proprietary and Confidential Copyright © Huawei Technologies Co., Ltd.

i

OCS Call Detail Record Reference

About This Document

About This Document Purpose This document describes the CDRs that generated by the OCS service.

Intended Audience This document is intended for: 

Service operators



Debugging engineers



Maintenance engineers

Symbol Conventions The symbols that may be found in this document are defined as follows. Symbol

Description Indicates an imminently hazardous situation which, if not avoided, will result in death or serious injury. Indicates a potentially hazardous situation which, if not avoided, could result in death or serious injury. Indicates a potentially hazardous situation which, if not avoided, may result in minor or moderate injury. Indicates a potentially hazardous situation which, if not avoided, could result in equipment damage, data loss, performance deterioration, or unanticipated results. NOTICE is used to address practices not related to personal injury. Calls attention to important information, best practices and tips. NOTE is used to address information not related to personal injury, equipment damage, and environment

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About This Document

Symbol

Description deterioration.

Change History Updates between document issues are cumulative. Therefore, the latest document issue contains all updates made in previous issues.

Issue 26 (2014-03-31) Twenty sixth release. Comparing with the previous version, the update is as follows: Added the values of 191 in OperateType and 219-222 in OperateResult in w_kpi CDR.

Issue 25 (2014-01-21) Twenty fifth release. Comparing with the previous version, the updates are as follows: 

The length of the ProductID field is changed from Char[20] to Char[256], and the field description is modified in the gft CDR.



The 19th parameter is enabled in the mgr CDR.

Issue 24 (2013-11-30) Twenty fourth release. Comparing with the previous version, the updates are as follows: 

Added the Operation IDs 4052983 and 4059999 in mgr CDR.



Added the values of 200–209 in OperateResult in w_aoc CDR.



Modified the data type of OperateResult from Char[1] to Char[8] in w_aoc CDR.



Added the values of 15, 16, 42, 77, 185 and 196 in OperateType in w_kpi CDR.



Added the values of 51, 201-214 and 216-218 in OperateResult in w_kpi CDR.

Issue 23 (2013-07-30) Twenty third release. Comparing with the previous version, the update is as follows: Modify the document bug.

Issue 22 (2013-05-28) Twenty second release. Comparing with the previous version, the updates are as follows: 

The 127th-136th parameters are enabled in rec CDR.



The 87th-96th parameters are enabled in mon CDR.



Added the value of 190 in OperateType in w_kpi CDR.



Added the values of 46, 47 and 48 in OperateResult in w_kpi CDR.



Modified the generation scenario and the description in the field name of ChargingPartyNumber in the clr CDR.



Deleted the value range for IMEI parameter in rec, sms, mms and data CDRs.

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About This Document



Changed the default values of 189th~191th into SuperBuddyCallType/SponsorID/SponsorDiscount parameters in rec CDR.



Changed the 189th-191th CDR field description in CBP-Generated CDR Instance-rec CDR.



The 305th parameter is deleted in rec CDR.



The 305th CDR field description is deleted in CBP-Generated CDR Instance-rec CDR.

Issue 21 (2013-03-28) Twenty first release. Comparing with the previous version, the updates are as follows: 

Add the field name of SuperBuddyCallType in rec CDR.



Add the CDR field description of SuperBuddyCallType in CBP-Generated CDR Instance-rec CDR.



The 305th-332th parameters are deleted in rec CDR for previous version.



The 305th-332th CDR field description are deleted in CBP-Generated CDR Instance-rec CDR for previous version.



Add the value of 117 in ServiceType in mon CDR.



Modify the description of LoanType parameter in w_loan CDR.



Change the data type from Integer[4] into Integer[8] for TerPreSum and TerCurSum parameters in w_trans CDR.



Delete the note for CallDuration parameter in w_abr, rec and w_rec CDRs.

Issue 20 (2012-12-27) Twentieth release. Comparing with the previous version, the updates are as follows: 

Added the value of 63 in ServiceType in mon CDR.



Added the Operation IDs 4052956 and 4052957 in mgr CDR.



The w_loan CDR is enabled.

Issue 19 (2012-09-29) Nineteenth release. Comparing with the previous version, the updates are as follows: 

Add the value of 53 in OperateResult in w_kpi CDR.



Add note information in ProductID in gft CDR.



Change the 21th parameter from TerminationReason to Reserved in data CDR.

Issue 18 (2012-05-02) Eighteenth release. Comparing with the previous version, the updates are as follows: 

Add the value of 24 in RechargeResult in w_vou CDR.



Add the value of 52 in OperateResult in w_kpi CDR.

Issue 17 (2012-03-15) Seventeenth release. Comparing with the previous version, the updates are as follows: 

Add the value of 4052321 in Operation ID in mgr CDR.



Add the value of 24 in RechargeResult in w_abu CDR.

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About This Document



Add the values of 75, 76, and 193 in OperateType in w_kpi CDR.



A scheduled task is added to export work orders.

Issue 16 (2012-01-10) Sixteenth release. Comparing with the previous version, the updates are as follows: 

Add the information about accumulator changes to the AddtionalInfo field in a vou CDR.



Add the manproduct CDR in the BMP-Generated CDR.

Issue 15 (2011-12-15) Fifteenth release. Comparing with the previous version, the updates are as follows: 

Modify the description of the field ChargeOfFluxAccounts in data CDR.



Modify the description of the field ChargeOfFluxSecondAccounts in data CDR.

Issue 14 (2011-11-30) Fourteenth release. Comparing with the previous version, the updates are as follows: 

Add the value of 187 in OperateType in w_kpi CDR.

Issue 13 (2011-09-15) Thirteenth release. Comparing with the previous version, the updates are as follows: 

Add the value of 106 in ServiceType in the mon CDR.

Issue 12 (2011-08-23) Twelfth release. Comparing with the previous version, the updates are as follows: 

Add the value of 1050 in Result Code in the w_trans CDR.



Modify the description about the Integer data type in CDR Field Type.



Modify all of the value range which data type are Integer[8] in the return CDR.

Issue 11 (2011-07-31) Eleventh release. Comparing with the previous version, the updates are as follows: 

Add the value of 0 and 9 in AccessMethod in mgr CDR.



Modify the value of 7 in AccessMethod in mgr CDR.



Add the description of 1350 and 1351 in UsageServiceType in mms CDR.



Add the clracc CDR in the section CBP-Generated CDR.



Add the clracc CDR in the CBP_Generated CDR type list.

Issue 10 (2011-06-30) Tenth release. Comparing with the previous version, the updates are as follows: 

Change the ninety seventh parameter from Reserved to LoanAmount in vou CDR.



Change the ninety eighth parameter from Reserved to LoanPoundage in vou CDR.



Modify the value of OriginalNetworkType in data CDR.



Modify the value of Redirection-Reason in w_abr CDR.

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About This Document



Add the value of 999 in Recharge Type in w_vou CDR.



Add the value of 999 in Recharge Type in w_abu CDR.



Add the value of 7-13 in RechargeResult in w_vou CDR.



Add the value of 31, 33, 39, 83, 84, and 85 in OperateType in w_kpi CDR.



Add the default value in Result Code in w_trans CDR.



Change the data type of AddtionalInfo form char[256] to char[512] in mgr CDR.



Add the default value in ServiceID, SPID, and CategoryID in data CDR.



Add the default value in CallingClusterNumber, CalledClusterNumber, and FamilyId in rec CDR.



Modify the default value of OpposeNumberType in rec CDR.



Add the wildcard value in CallType, and OpposeNumberType in rec CDR.



Modify the default value of OpposeNetworkType in rec CDR.



Add the wildcard value in CalledRoamInfo, and OpposeNetworkType in mms CDR.

Issue 09 (2011-06-14) Ninth release. Comparing with the previous version, the updates are as follows: 

Add the value of 6 in AccessMethod in vou CDR.



Add the value of 50 and 73 in ServiceType in mon CDR.



Add the value of 1-5 in ServiceType in com CDR.



Modify the default value of OpposeNumberType in rec CDR.



Modify the default value of OpposeNetworkType and Message-Type in mms CDR.



Add the default value of OriginAddressType and DestAddressType in mms CDR.

Issue 08 (2011-05-31) Eighth release. Comparing with the previous version, the updates are as follows: 

Add the value of 1007 in TradeType in vou CDR.



Add the values of 30 and 1038 in Result Code in w_trans CDR.



Delete the values of 1, 22, 106, 107 and 108 in Result Code in w_trans CDR.



Modify the description of the field ChargingPartyNumber in rec, sms, mms, data, vou, com, mgr, and clr CDRs.



Add the parameters from 305 to 332 in rec CDR.






Add the values of 79, 80,151,172 and 173 in OperateType in w_kpi CDR.



Add the values of 42, 43, 44 and 45 in OperateResult in w_kpi CDR.



Add the values of 102023064, 102023098, 102023099, 102023100 and 102023101 in Result code of CBP-generated CDRs table in section General Description.



Add the parameters from 305 to 332 in CBP-Generated CDR Instance-rec CDR.

Issue 07 (2011-05-11) Seventh release. Comparing with the previous version, the updates are as follows: 

Data type description is added for reserved fields.



Change the eighth parameter from Reserved to ServiceType in mon CDR.

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OCS Call Detail Record Reference 

About This Document

Add the parameter of 204 in mgr CDR.

Issue 06 (2011-04-12) Sixth release. Comparing with the previous version, the updates are as follows: 

Add the value of 96 in Result Code in w_trans CDR.

Issue 05 (2011-03-30) Fifth release. Comparing with the previous version, the updates are as follows: 

Change the data type of ServiceType from char[20] to char[32] in rec CDR.






Add the value of 157, 171 and ranging from 160 to 165 in OperateType in w_kpi CDR.



Add the value of 102022109 in Result code of CBP-generated CDRs table in section 3.1.1 General Description.

Issue 04 (2011-03-18) Forth release. Comparing with the previous version, the updates are as follows: 

Modify the description of TotalOperation, QueryOperation, AddOperation, DeleteOperation,and ModifyOperation in the mgr CDR.



Add the values of 143, 144, 156, 158,159 and ranging from 166 to 170 in OperateType in w_kpi CDR.



Add the values of 1, 2, and 3 in OperType in package CDR.



Add the pack_revert CDR in the section BMP-Generated CDR.

Issue 03 (2011-03-04) Third release. Comparing with the previous version, the updates are as follows: 

Add the gft CDR in the section CBP-Generated CDR.

Issue 02 (2011-02-25) Second release. Comparing with the previous version, the updates are as follows: 

Add the w_kpi CDR in the section SCP-Generated CDR.



Modify the description of ServiceType in the rec CDR.



Modify the description of ServiceType in the sms CDR.



Modify the description of ServiceType in the mms CDR.



Change the 18th field parameter in the mon CDR is reserved.

Issue 01 (2011-01-27) The first release.

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Contents

Contents About This Document .................................................................................................................... ii 1 CDR Overview............................................................................................................................... 1 1.1 Basic Concepts.............................................................................................................................................................. 1 1.2 CDR Storage Directories .............................................................................................................................................. 4 1.2.1 CBP-generated CDR storage directories.................................................................................................................... 4 1.2.2 SCP-generated CDR storage directories .................................................................................................................... 5 1.2.3 BMP-generated CDR storage directories ................................................................................................................... 6 1.3 Maximum CDR File Size ............................................................................................................................................. 7 1.4 CDR-Processing Mechanism ........................................................................................................................................ 7 1.4.1 CBP-generated CDR Processing Process .................................................................................................................. 7 1.4.2 SCP-generated CDR Processing Process ................................................................................................................... 9 1.4.3 BMP-generated CDR Processing Process................................................................................................................ 10 1.4.4 CDR Processing Flow .............................................................................................................................................. 11 1.5 CDR Types.................................................................................................................................................................. 12 1.5.1 CBP-Generated CDR ............................................................................................................................................... 12 1.5.2 SCP-Generated CDR ............................................................................................................................................... 12 1.5.3 BMP-Generated CDR .............................................................................................................................................. 13 1.6 CDR Types in Service Application Scenarios ............................................................................................................. 14 1.7 Conventions ................................................................................................................................................................ 15

2 General Description of CDR Formats ..................................................................................... 16 2.1 CDR File Name Format .............................................................................................................................................. 16 2.1.1 CBP-Generated CDR ............................................................................................................................................... 16 2.1.2 SCP-Generated CDR ............................................................................................................................................... 17 2.1.3 BMP-Generated CDR .............................................................................................................................................. 18 2.2 Specifications of CDR Formats .................................................................................................................................. 19 2.2.1 CDR File Content Format ........................................................................................................................................ 19 2.2.2 CDR Field Type ....................................................................................................................................................... 19 2.2.3 Time Format ............................................................................................................................................................ 20

3 CDR Format Details.................................................................................................................... 21 3.1 CBP-Generated CDR .................................................................................................................................................. 21 3.1.1 General Description ................................................................................................................................................. 21 3.1.2 rec CDR ................................................................................................................................................................... 25 Issue 26 (2014-03-31)


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3.1.3 sms CDR .................................................................................................................................................................. 61 3.1.4 mms CDR ................................................................................................................................................................ 96 3.1.5 data CDR ............................................................................................................................................................... 130 3.1.6 vou CDR ................................................................................................................................................................ 162 3.1.7 mon CDR ............................................................................................................................................................... 186 3.1.8 com CDR ............................................................................................................................................................... 208 3.1.9 mgr CDR................................................................................................................................................................ 238 3.1.10 clr CDR ................................................................................................................................................................ 261 3.1.11 return CDR ........................................................................................................................................................... 267 3.1.12 gft CDR................................................................................................................................................................ 270 3.2 SCP-Generated CDR ................................................................................................................................................ 275 3.2.1 General Description ............................................................................................................................................... 275 3.2.2 w_rec CDR ............................................................................................................................................................ 276 3.2.3 w_abr CDR ............................................................................................................................................................ 280 3.2.4 w_vou CDR ........................................................................................................................................................... 284 3.2.5 w_abu CDR ........................................................................................................................................................... 288 3.2.6 w_smr CDR ........................................................................................................................................................... 292 3.2.7 w_smo CDR........................................................................................................................................................... 295 3.2.8 w_trans CDR ......................................................................................................................................................... 301 3.2.9 w_kpi CDR ............................................................................................................................................................ 308 3.2.10 w_postop CDR..................................................................................................................................................... 314 3.2.11 w_aoc CDR .......................................................................................................................................................... 316 3.2.12 w_loan CDR ........................................................................................................................................................ 317 3.3 BMP-Generated CDR ............................................................................................................................................... 319 3.3.1 General Description ............................................................................................................................................... 319 3.3.2 package CDR ......................................................................................................................................................... 319 3.3.3 pack_revert CDR ................................................................................................................................................... 320 3.3.4 manproduct CDR ................................................................................................................................................... 321

4 Work Orders Exported by a Scheduled Task ...................................................................... 323 5 CDR Instances ........................................................................................................................... 325 5.1 CBP-Generated CDR Instance-rec CDR .................................................................................................................. 325 5.2 SCP-Generated CDR Instance-w_abr CDR .............................................................................................................. 340 5.3 BMP-Generated CDR Instance package CDR .......................................................................................................... 343

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1 CDR Overview

1

CDR Overview

About This Chapter This section describes the basic concepts and terms related to call detail records (CDRs). System generates CDR instantly at the end of the service usage. The following lists the contents of this chapter. 1.1 Basic Concepts This section describes the basic concepts and terms related to call detail records (CDRs). 1.2 CDR Storage Directories The CDR storage directories indicate where a CDR generation node such as the CBP stores CDR files. It is recommended to store CDRs in different directories according to the CDR generation condition. 1.3 Maximum CDR File Size The maximum CDR file size is used to limit the size of CDR files generated by the SCP, CBP and BMP CDR Generation nodes. 1.4 CDR-Processing Mechanism The mechanism for processing CDRs and the related components. 1.5 CDR Types This section describes the types of CDRs generated by the CBP, the SCP and the MDSP in the OCS service, and the service scenarios of each type of CDRs. 1.6 CDR Types in Service Application Scenarios The section describes the types of CDRs generated in service scenarios. 1.7 Conventions The section describes the conventions in this document.

1.1 Basic Concepts This section describes the basic concepts and terms related to call detail records (CDRs).

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1 CDR Overview

OCS The online charging system (OCS) implements the convergence of the following items: Online charging and offline charging Voice service charging and data service charging Prepaid subscriber management and postpaid subscriber management. The OCS provides functions such as rating, subscriber balance management, and real-time monitor. The OCS is composed of the convergent billing point (CBP), business management point (BMP), and service control point (SCP).

CBP The CBP is designed to provide the following capabilities: 

Prepaid and convergent charging capability of multiple networks and services



CDR processing



Configuring and managing charging data

After the charging is complete, the CBP system generates the CDR.

SCP In the OCS system, the SCP provides call access and call control functions. In the OCS system, the SCP provides service control and service processing functions, including: 

Call access and signaling control



Service logic management



Basic data operation and processing



Data verification



Operation maintenance management

The SCP is connected to the BMP for data synchronization. The SCP communicates with the uniform voucher center (UVC) for recharging. The SCP communicates with the intelligent peripheral (IP) to obtain the voice resources needed by the subscriber terminal. In addition, the SCP is connected to the CBP to send messages to the CBP for charging and rating. The SCP provides the interactive voice response (IVR) process through which subscribers can recharge accounts, query for balances, and change passwords.

CDR A CDR refers to the information about a charging event collected in a certain format. The information includes call start time, call duration, and transferred data amount. The information is used for charging and settlement. It is also provided for subscribers as the service usage records. The system generates a separate CDR for each party of a charging event. In this case, the system does not consider whether the party pays for a partial charge or the entire charge. In other words, a charging event can have one or more CDRs, for example, when the call duration is long or when there is more than one charged party.

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RBI The recorded bill interface (RBI) is the channel for transferring files between the CBP and an external element. The RBI can split, compress, and filter collected CDR files. It can also transfer CDRs of the CBP to the charging center.

Mediation The Mediation collects CDRs generated by each network elements. In the OCS service, the Mediation preprocesses the CDR files transferred by the RBI and uploads them to the Billing system.

Billing In the OCS service, the Mediation preprocesses the CDR files transferred by the RBI and uploads them to the Billing system for CDR sorting, storage, accumulation, and summary.

CDR File Name Prefix A CDR file name prefix identifies a CDR file corresponding to a type of charging events. For example, for a CBP-generated CDR, the system administrator can define conditions for classifying charge CDRs and the mapping CDR file name prefix in the CBP. The following takes the rec CDR on the CBP to describe the naming format of the CDR prefixes on the CBP: 

The prefix of the normal CDRs of prepaid subscribers is rec.



The prefix of the failure CDRs is f_rec or f_orec.



The prefix of the error CDRs is e_rec or e_orec.



The prefix of the CDRs of test subscribers is trec, regardless of the subscriber type (prepaid) and processing result (normal, failure, or error). This document uses the prefixes of the normal CDRs of prepaid subscribers as examples to describe the formats of the CDRs generated by the CBP. The naming format of the CDRs generated by the SCP is different from the naming format of the CDRs generated by the CBP.

CDR File Name Suffix A CDR file name suffix is associated with the file format in which the CDR file is stored. For example, the file name suffix of a CBP-generated CDR can be configured based on the service requirement. The suffix can have a maximum of seven characters.

Offline CDR A charging mechanism in which the charging information does not affect the service providing in real time. The offline charging is based on CDR charging, that is, the system performs rating and fee deduction based on the collected original call records of subscribers.

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Online CDR A charging mechanism in which the account balance is monitored online and in real time. When the account balance of a subscriber is used up, the system prevents the subscriber from using services. In this case, the risk of owing fees is reduced.

1.2 CDR Storage Directories The CDR storage directories indicate where a CDR generation node such as the CBP stores CDR files. It is recommended to store CDRs in different directories according to the CDR generation condition.

1.2.1 CBP-generated CDR storage directories CDR storage directories The directory for storing general CDRs must be configured based on the actual situation of the current network. The path to CDRs varies according to subscribers. The default directories are as follows: 



Prepaid subscribers −

Path to normal CDRs: ${CBP_CDRPATH}/output/pps/normal

−

Path to failure CDRs: ${CBP_CDRPATH}/output/pps/fail

−

Path to error CDRs: ${CBP_CDRPATH}/output/pps/error

Test subscribers Path to various CDRs: ${CBP_CDRPATH}/output/test. All the normal, failure, and error CDRs of test subscribers are stored in this path.

The temp and bak directories are created in the preceding paths to store the temporary and backup CDRs respectively. For example, ${CBP_CDRPATH}/output/pps/normal/temp and ${CBP_CDRPATH}/output/pps/normal/bak. 

Temporary directory: It is the directory for storing temporary CDR files before the CDR files meet the switching conditions.



Backup directory: After obtaining a CDR from the destination directory where the CBP stores CDRs, the RBI backs up the CDR in the backup directory.

Paths to Offline CDRs for Re-rating The paths to the offline CDRs for re-rating are as follows: 

Path to international roaming offline CDRs: ${CBP_CDRPATH}/input/ir The voice, sms and data directories in this path contain the subdirectories of src, bak and err.



Path to SCP passby CDRs: ${CBP_CDRPATH}/input/scpabr The voice and data directories in this path contain the subdirectories of src, bak and err.



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Input path to MDSP passby offline CDRs for re-rating: ${CBP_CDRPATH}/input/mdsp The directories that are categorized by offline CDRs type in this path contain the subdirectories of src, bak and err. Huawei Proprietary and Confidential Copyright © Huawei Technologies Co., Ltd.

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OCS Call Detail Record Reference 

1 CDR Overview

Path to IMS offline CDRs for re-rating: ${CBP_CDRPATH}/input/ims The voice and data directories in this path contain the subdirectories of src, bak and err.

Paths to CDRs Generated After Offline CDRs are Re-rated The paths to the CDRs that are generated after offline CDRs are re-rated are as follows: 

Path to the CDRs that are generated after the international roaming offline CDRs are rated: ${CBP_CDRPATH}/output/offline/ir The voice, sms and data directories in this path contain the temp and bak subdirectories.



Path to the CDRs that are generated after the SCP passby CDRs are re-rated: ${CBP_CDRPATH}/output/offline/scpabr The voice and data directories in this path contain the temp and bak subdirectories.



Path to the CDRs that are generated after the MDSP passby offline CDRs are re-rated: ${CBP_CDRPATH}/output/offline/mdsp The directories that are categorized by data service type in this path contain the temp and bak subdirectories.



Path to the CDRs that are generated after the IMS offline CDRs are re-rated: ${CBP_CDRPATH}/output/offline/ims The temp and bak directories exist in this path. The re-rating of offline CDRs has a special requirement. The *.err CDRs generated for the CDRs that fail to be re-rated are all stored in the error directory. No fail directory is involved.

Configuration for the storage directories and switching conditions of CBP-generated CDR The directory for storing CBP-generated CDR files can be configured on CBP. Before specifying the directory for storing CDR files, you need to set the environment variables of the CDR directory: ${CBP_CDRPATH}. Here, ${CBP_CDRPATH} refers to the installation directory of the CBP and can be configured in the .cshrc file. A CDR file is moved from the temporary directory to the destination directory as long as either of the following conditions is met: 

The CDR file size reaches the upper limit.



The duration for writing the CDR file reaches the maximum duration.

For details, see 1.3 Maximum CDR File Size. The CDR files are switched at 00:00:00 without conditions.

1.2.2 SCP-generated CDR storage directories CDR storage directories The description of the SCP-generated CDR storage directories are as follows: 

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Destination directory: ${TELLIN_DIR}/sms/record


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It is the destination directory for storing CDR files after the CDR files meet the switching conditions. 

Temporary directory: ${TELLIN_DIR}/sms/record/recbuf It is the directory for storing temporary CDR files before the CDR files meet the switching conditions.



Backup directory: ${TELLIN_DIR}/sms/record/backup After obtaining a CDR from the destination directory where the SCP stores CDRs, the system backs up the CDR in the backup directory. The CDR can be viewed to locate problems.

Here, ${TELLIN_DIR} refers to the installation directory of the SCP.

Configuration for the storage directories and switching conditions of SCP-generated CDR The directory for storing CDR files cannot be configure. The values listed precedently are fixed. The description of the SCP-generated CDR file switching conditions is as follows: A CDR file in the temporary directory is moved to the destination directory if either of the following conditions is met: 




The duration for writing the CDR file reaches the maximum duration. For details, see 1.3 Maximum CDR File Size. The CDR files are not switched automatically at 00:00:00.

1.2.3 BMP-generated CDR storage directories CDR storage directories The description of the BMP-generated CDR storage directories are as follows: 

Destination directory: ${HOME}/cdr/output It is the destination directory for storing CDR files after the CDR files meet the switching conditions.



Temporary directory: ${HOME}/cdr/output/temp It is the directory for storing temporary CDR files before the CDR files meet the switching conditions.



Backup directory: ${HOME}/cdr/output/bak After obtaining a CDR from the destination directory where the BMP stores CDRs, the system backs up the CDR in the backup directory. The CDR can be viewed to locate problems.

Here, ${HOME} refers to the installation directory of the BMP.

Switching conditions of BMP generated CDR The description of the BMP-generated CDR file switching conditions is as follows:

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A CDR file in the temporary directory is moved to the destination directory if either of the following conditions is met: 




The duration for writing the CDR file reaches the maximum duration. For details, see 1.3 Maximum CDR File Size.

1.3 Maximum CDR File Size The maximum CDR file size is used to limit the size of CDR files generated by the SCP, CBP and BMP CDR Generation nodes. Usually, the maximum size of a CDR file is 10MB or it can contain a maximum of 5,000 records. 

The size of a SCP-generated CDR file is set by using the CRTRECSIZE field in the nodesyspara.cfg file in the following directory: ${TELLIN_DIR}/config For example: [COMMON] ... CRTRECTIME = 600 // Maximum interval for storing the CDR file [600,86400 seconds] CRTRECSIZE = 5000 // Maximum size of CDR file [1,10000KB]

In this example, the maximum size of a CDR file is set to 5,000 KB and the maximum duration for writing a CDR file is set to 600 seconds. Thus, a CDR file is moved from the temporary directory to the destination one if either of the following conditions is met: −

The CDR file size is equal to or greater than 5,000 KB.

−

The maximum duration for writing the CDR file is equal to or greater than 600 seconds.



The size of a CBP-generated CDR file can be not configured.



The size of a BMP-generated CDR file can be not configured. The size of a BMP-generated CDR file is set in the MAX_FILESIZE field in the DataStoreFile file .

1.4 CDR-Processing Mechanism The mechanism for processing CDRs and the related components.

1.4.1 CBP-generated CDR Processing Process Components Related to CDRs Generated by the CBP Figure 1-1 shows the components for processing CDRs generated by CBP.

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Figure 1-1 Relationships between components for processing CDRs generated by the CBP

Table 1-1 describes the process in which components process CDRs generated by the CBP. Table 1-1 Process of processing CDRs generated by the CBP No.

Description

1

The charging information sent from external NEs and charging data configured on the SMAP are loaded on the CBP for charging.

2

Internal CDR files generated after the charging on the CBP are sent to the Mediation/RBI for format conversion through file interfaces. The Mediation/RBI converts internal CDR formats into external CDR formats. According to configurations, the RBI regularly obtains CDRs after conversion from the output directory of the Mediation/RBI.

3

The Mediation/RBI sends the CDR files after format conversion to the integrated accounting and settlement system for further processing.

CDR Generation Process of the CBP The CBP generates CDRs when a charging event ends. The CBP finishes charging by interacting with an external NE once or more times. After a charging event ends, the CBP generates a CDR file and stores the file in a specified directory. The process of generating CDRs is complete. The CBP can process charging requests in messages or CDRs. The details are as follows: 

Messages: The CBP analyzes charging requests according to the Diameter messages that are transferred between external NEs and the CBP, performs charging, and generates CDR files.



CDRs: The CBP analyzes charging information in the offline CDRs that are transferred between external NEs and the CBP, performs charging, and generates CDR files.

The processes of processing charging requests in messages and CDRs are similar. The following takes the charging request initiated by the SCP as an example to describe the CDR generation process:

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1.

Set the conditions for generating CDR files on the CBP.

2.

The SCP requests the CBP to perform charging based on the charging request initiated by a subscriber.

3.

The CBP interacts with the SCP, charges the subscriber for services in real time based on the charging information and charging data configured on the SMAP, and generates CDR files after the charging.

Process of Processing CDRs Generated by the CBP After CDRs are generated, the CDR dump service scans the CDR generation directory. If CDR files meet specified conditions, the service stores the files in the database so that other NEs can query the files. After the CDRs generated by the CBP are converted into external CDR files, the integrated accounting and settlement system processes the files.

1.4.2 SCP-generated CDR Processing Process Components Related to CDRs Generated by the SCP Figure 1-2 shows the components for the SCP interacts normally with the CBP, a CDR generated by the SCP has no direct impact on a CDR generated by the CBP. Figure 1-2 Relationships between components for processing CDRs generated by the SCP

Table 1-2 describes the process in which components process CDRs generated by the SCP. Table 1-2 Process of processing CDRs generated by the SCP No.

Description

1

The Mediation/RBI obtains the CDRs periodically from the destination directory according to configuration, and then transfers them to the CBP.

2

The CBP generates a CDR after charging.

3

The Mediation/RBI obtains CDRs periodically from the CBP according to configuration.

4

The Mediation/RBI preprocesses the CDR files and uploads them to the accounting and settlement system for further processing.

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CDR Generation Process of the SCP CDRs generated by the SCP are similar to CDR logs. 

If the interaction between the SCP and CBP is normal, the CDRs generated by the SCP are used for reconciliation, query, and problem locating, and do not affect the CDRs generated by the CBP.



When an exception occurs during the interaction between the SCP and CBP in a calling, called, or forwarding flow, the SCP generates a CDR of abnormal call fee deduction if the system allows the subscriber to go on using the call service. Then the CBP deducts the fee that has not been deducted based on the CDR.

Process of Processing CDRs Generated by the SCP 

In call processes including the ones of a calling party, a called party, and a forwarding party, when an exception occurs during the interaction between the SCP and CBP, the SCP generates a CDR of abnormal call fee deduction if the system allows the party to go on using the call service. Then the CBP deducts the fee after the normal time based on the CDR.



In the process of using the SM service, when an exception occurs during the interaction between the SCP and CBP, the SCP generates an SM offline CDR if the system allows the user to go on using the SM service. The exception can be a time-out disconnection between the SCP and CBP or a system error. In this case, the CBP obtains CDRs periodically and deducts the fee based on the CDR.

1.4.3 BMP-generated CDR Processing Process Components Related to CDRs Generated by the BMP Figure 1-3 shows the components for processing CDRs generated by the BMP. Figure 1-3 Relationships between components for processing CDRs generated by the BMP

Table 1-3 describes the process for processing a BMP-generated CDR is as follows: Table 1-3 Process of processing normal CDRs generated by the BMP No.

Description

1

The BMP generates CDRs.

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No.

Description

2

The Mediation/RBI obtains CDRs from the BMP periodically according to configuration and transfers them to the Mediation/RBI.

3

The accounting and settlement system obtains CDR files and processes the files for further processing.

1.4.4 CDR Processing Flow Generating a CDR This document describes the SCP and CBP-generated CDRs. Their functions are as follows: 

A CBP-generated CDR is transferred from the Mediation to the Billing system. The CDR is used to generate a detailed bill or a bill of the accumulated charge.



A SCP-generated CDR can be regarded as a CDR log. −

When the SCP interacts normally with the CBP, a CDR generated by the SCP has no direct impact on a CDR generated by the CBP.

−

In call processes including the ones of a calling party, a called party, and a forwarding party, when an exception occurs during the interaction between the SCP and CBP, the SCP generates a CDR of abnormal call fee deduction if the system allows the party to go on using the call service. Then the CBP deducts the fee after the normal time based on the CDR. For the CDR-processing mechanism, see section 1.4.2 SCP-generated CDR Processing Process.

−

In the process of using the SM service, when an exception occurs during the interaction between the SCP and CBP, the SCP generates an SM offline CDR if the system allows the user to go on using the SM service. The exception can be a time-out disconnection between the SCP and CBP or a system error. In this case, the CBP obtains CDRs periodically and deducts the fee based on the CDR. For the CDR-processing mechanism, see section 1.4.2 SCP-generated CDR Processing Process.

The CBP system supports the charging requests in the message and the CDR modes. It also generates matching CDR files. The CDR-processing processes are similar for the two modes. The charging request initiated by the SCP is taken as an example in this document. The CBP system generates a CDR when a charging event ends. For prepaid charging events, the processing mechanisms for writing CDRs are same. The CBP system completes charging after one or more attempts to interact with an external network element in the Diameter message or CDR mode. After a charging event ends, the CBP system writes the CDR file. The process for generating a CDR file is as follows: 1.

Set the conditions for generating CDR files on the CBP.

2.

The SCP requests the CBP to charge based on the charging event initiated by a user.

3.

The CBP interacts with the SCP and completes the charging.

4.

The CBP generates the CDR file.

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Processing a CDR After a charging event ends, the CBP system writes the CDR records and stores them in the specified directory. Thus, the process for writing a CDR is complete. The charge bill dumping service then scans the CDR storage directories. If CDR files meet the required conditions, the service stores them in the database so that other network elements can use the CDR files.

1.5 CDR Types This section describes the types of CDRs generated by the CBP, the SCP and the MDSP in the OCS service, and the service scenarios of each type of CDRs.

1.5.1 CBP-Generated CDR In the OCS service, CBP-generated CDRs are classified based on the CDR file name prefixes. For details, see Table 1-4. Table 1-4 CBP_Generated CDR type list CDR File Name Prefix

CDR Description

rec

The rec CDR records the information about the call.

sms

The sms CDR records the information about the short message.

mms

The mms CDR records the information about the multimedia message.

data

The data CDR records the basic traffic of the data service.

vou

The vou CDR records the information about the recharge or bonus.

mon

The mon CDR records the information about the monthly fee and the bonus.

com

The com CDR records the general information.

mgr

The mgr CDR records the information about management charging.

clr

The clr CDR records the information about clearing the accounts of subscribers.

return

The return CDR records this CDR when forcing a subscriber to pay for the loan during recharge or transfer.

gft

The gft CDR records the bonus information when a subscriber recharging or being charged the month rental and there is bonus for a subscriber.

1.5.2 SCP-Generated CDR In the OCS service, SCP-generated CDRs are classified based on the CDR file name prefixes. For details, see Table 1-5.

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Table 1-5 SCP _Generated CDR type list CDR File Name Prefix

CDR Description

w_rec

The w_rec CDR records the call information about subscribers.

w_abr

The system records the w_abr CDR after sending a request to the CBE and errors occur on the CBE.

w_vou

The system records the w_vou CDR after setting common recharge cards and sending a confirmation request.

w_abu

The system records the w_abu CDR after setting the state of common recharge cards and sending a request to the CBE to confirm the recharge, but errors occur on the CBE.

w_smr

The system records the w_smr CDR is recorded when the subscriber information does not exist, but the SMS transfer is allowed.

w_smo

When an error occurs in the CBE, the w_smo CDR is recorded if an SMS can be sent when deducting the fee fails. The CBE rates and deducts fees based on the CDR after the CBE recovers.

w_trans

The w_trans CDR records the information when the balance transfer.

w_loan

The w_loan CDR records the information when loan occurs.

w_kpi

The w_kpi CDR records the information about various operations, and the information is the data source of the statistic feature.

w_postop

The w_postop CDR records the information when the postpaid subscriber recharging.

w_aoc

The w_aoc CDR records the USSD notify information about the call cost, call time and remain balance to subscriber after a call.

1.5.3 BMP-Generated CDR In the OCS service, BMP-generated CDRs are classified based on the CDR file name prefixes. For details, see Table 1-6. Table 1-6 BMP_Generated CDR type list CDR File Name Prefix

CDR Description

package

The package CDR records the information when the subscriber switches over main product.

pack_revert

The pack_revert CDR records the information when the OCS automatically switches over main product.

manproduct

The manproduct CDR records the information when the OCS switches over main product.

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1.6 CDR Types in Service Application Scenarios The section describes the types of CDRs generated in service scenarios. Table 1-7 List of CDR generation scenarios Service Application Scenario Category

Scenario Description

CDR Type

CDR Format Reference

rec CDR

3.1.2 rec CDR

vou CDR

3.1.6 vou CDR

CBP-generated CDR In the OCS service, when subscriber A calls subscriber B and subscriber B hangs up after answering the call for certain duration, an rec CDR is generated.

Call

The CDR records the information about the call. A vou CDR is generated in the following scenarios:

Recharge



When an OCS subscriber uses the call service for the first time or activates the MSISDN through the IVR recharge, the subscriber can obtain a certain bonus.



When an OCS subscriber uses a recharge card or cash for recharge, the system provides a bonus.



The system successfully recharges an account in advance.



An OCS subscriber successfully recharges an account in advance through the IVR management process.

Short Message

When OCS subscriber A sends a short message to subscriber B, and the system successfully deducts the fee from the account of subscriber A, an sms CDR is generated.

sms CDR

3.1.3 sms CDR

Month rent

When an OCS subscriber subscribes to a package and the system successfully deducts the monthly fee from the account of the subscriber, an Mon monthly billing CDR is generated.

mon CDR

3.1.7 mon CDR

w_rec CDR

3.2.2 w_rec CDR

SCP-generated CDR Call

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A w_rec CDR is generated in the following case:


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Service Application Scenario Category

1 CDR Overview

Scenario Description

CDR Type

CDR Format Reference

w_vou CDR

3.2.4 w_vou CDR

w_smo CDR

3.2.7 w_smo CDR

package CDR

3.3.2 package CDR

In the OCS service,

Recharge



When subscriber A makes a voice call, the SCP generates a w_rec CDR for the calling party after the call.



When subscriber B answers a voice call, the SCP generates a w_rec CDR for the called party after the call.

A w_vou CDR is generated in the following case: In the OCS service, when subscriber A recharge accounts using ordinary recharge cards, the SCP generates a w_vou CDR after the successful recharging.

SM

A w_smo CDR is generated in the following case: In the OCS service, when a subscriber succeeds in sending short messages, but the CBP fails to deduct fees due to system error, the SCP generates a w_smo CDR. The CBE rates and deducts fees based on the CDR after the CBE recovers.

BMP-generated CDR Switch main product

A package CDR is generated in the following case: In the OCS service, when the subscriber modification of main product.

1.7 Conventions The section describes the conventions in this document. This document covers only the CBP CDR and SCP CDR processing flow and mechanism. The number of CDR fields will increase in later versions. The new fields will be added to the end of the CDR. When the cooperation of a third party is required, do not limit the number of CDR fields.

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2

2 General Description of CDR Formats

General Description of CDR Formats

About This Chapter The section describes the formats of CDR file names. The following lists the contents of this chapter. 2.1 CDR File Name Format The section describes the formats of CDR file names. 2.2 Specifications of CDR Formats The section describes the specifications of CDR formats.

2.1 CDR File Name Format The section describes the formats of CDR file names.

2.1.1 CBP-Generated CDR In the OCS service, CDRs generated by the CBP can be regarded as CDR logs. The CBP CDR file name is in the following format: {CDR prefix}+{YYYYMMDD}+{_}+{CBP node number}+{_}+{SN}+{CDR suffix} Table 2-1 describes fields in a CBP-generated CDR file name. Table 2-1 Description of fields in a CBP-generated CDR file name Field

Description

CDR prefix

Indicates the prefix of a CDR file name and refers to the type of the CDR. For example, the prefix rec indicates that a CDR is a call CDR. CDRs can be distinguished based on CDR file name prefixes. For details, see 1.5.1 CBP-Generated CDR.

YYYYMMDD

Indicates the date when a CDR file is generated.

_

Indicates an underline.

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Field

Description

CBP node number

Indicates the ID of the CBP. The ID is a numeric string of three digits. When the ID contains less than three digits, add 0 to the beginning of the ID. Value range: 001-999

SN

Indicates the serial number of a CDR file. The serial number is obtained from the serial number generation table in the system memory database. The serial number is a numeric string of six digits. Value range: 000001-999999 NOTE There is no duplicate serial number on the current day. Serial numbers are consecutive, and they are also generated for empty files.

Indicates the extension of a CDR file name. The extension is .unl by default.

CDR suffix

Example of a rec CDR file name: rec20030501_101_000006.unl.

2.1.2 SCP-Generated CDR In the OCS service, CDRs generated by the SCP can be regarded as CDR logs. The SCP CDR file name is in the following format: {CDR prefix}+{YYYYMMDD}+{_}+{SCPID}+{BB}+{CC}+{_}+{Index number}+{CDR suffix} Table 2-2 describes fields in a SCP-generated CDR file name. Table 2-2 Description of fields in a SCP-generated CDR file name Field

Description

CDR prefix

Indicates the prefix of a CDR file name and refers to the type of the CDR. For example, the prefix w_rec indicates that a CDR is a call CDR. CDRs can be distinguished based on CDR file name prefixes. For details, see 1.5.2 SCP-Generated CDR .

YYYYMMDD

Indicates the date when a CDR file is generated.

_


SCPID

Indicates the ID of the SCP that generates a CDR file. The serial number is a numeric string of three digits. Value range: 001-999

BB

Indicates the ID of a package. The value of this field is always 00.

CC

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Indicates the number of the SCF.


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Field

Description The SCF number is a numeric string of two digits. Value range: 01-99

Index number

Indicates the serial number of a CDR file in a day. The serial number is a numeric string of four digits. Value range: 0000-9999

CDR suffix


Example of an SCP-generated CDR file name: w_abr20020501_1020001_0001.unl It indicates that the SCF with the process ID 0001 in the SCP with the node number 102 generated the second w_abr CDR file on May 1, 2002.

2.1.3 BMP-Generated CDR In the OCS service, CDRs generated by the BMP can be regarded as CDR logs. The BMP CDR file name is in the following format: {CDR prefix}+{YYYYMMDDHHMMSS}+{_}+<{BMPNodeID}>+{_}+<{SEQ}>+{CDR suffix} Table 2-3 describes fields in a BMP-generated CDR file name. Table 2-3 Description of fields in a BMP-generated CDR file name Field

Description

CDR prefix

Indicates the prefix of a CDR file name and refers to the type of the CDR.

_


YYYYMMDDH HMMSS

Indicates the time when a CDR file is generated. 

YYYY: Year, for example, 2007



MM: Month, for example, 05



DD: Day, for example, 29



HH: Hour, for example, 10



MM: Minute, for example, 58



SS: Second, for example, 59

_


BMPNodeID

Indicates the ID of a BMP node. The serial number is a numeric string of three digits. Value range: 1-9

SEQ

Indicates the sequence number of a file. The serial number is a numeric string of six digits.

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Field

Description Value range: 000001-999999 NOTE There is no duplicate serial number on the current day. Serial numbers are consecutive, and they are also generated for empty files.

CDR suffix


Example of a BMP-generated CDR file name: package20070529105859_180_000006.unl This CDR file name indicates that the BMP with the node number 180 generated the sixth package CDR file on 10:58:59, May 29, 2007.

2.2 Specifications of CDR Formats The section describes the specifications of CDR formats.

2.2.1 CDR File Content Format The description of a CDR file content format is as follows: 

The file is a text file.



Fields in the file are separated by vertical bars (|).



The values of certain fields can be null, which appears as "||" in the CDR records.



Each record occupies one line.



Each record ends with a carriage return character.



Data encoded with ASCII characters.

The following is the example of a CDR file: 0|13300123301|20070407231445|3|1|1|755|101|0|10000|46020571234|||||

2.2.2 CDR Field Type Table 2-4 lists the type of each field in a CDR. Field types are described according to the definition of data types in the JDK. Table 2-4 CDR field types and description Data Type

Description

Integer

Indicates an integer. 

Integer[4] Value range: -231 - 231-1



Integer[8] Value range: -263 - 263-1

Char

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Indicates a character string.


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Data Type


Description Numbers enclosed in [] indicates the length of a character string. The expression of the character string length can be classified into two types: 

Range type Char[20]: Indicates a character string of 0 to 20 characters.



Unfixed length type Char[]: Indicates no special requirements for the length of a character string.

2.2.3 Time Format Table 2-5 lists the requirements for the format of time in a CDR. Table 2-5 Time format requirements Time

Format

Example

Year

YYYY

2006

Month

MM

04

Date

DD

25

Hour

hh

11

Minute

mm

42

Second

ss

23

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3 CDR Format Details

3

CDR Format Details

About This Chapter The section describes the file name format of CBP, SCP and BMP CDRs of each type, CBP, SCP and BMP CDRs storage directories and CBP, SCP and BMP CDRs generation scenarios. This chapter describes the service CDR formats and lists all possible CDR fields and field values. The current site may not use all these fields and values in the service CDRs. If the value of a field in a CDR is null or the field does not cover all values in the actual situation, it means that the current site does not use the field or all values of the field.

The following lists the contents of this chapter. 3.1 CBP-Generated CDR The section describes the file name format of CBP-generated CDRs of each type, CBP-generated CDR storage directories and CBP-generated CDR generation scenarios. 3.2 SCP-Generated CDR The section describes the file name format of SCP-generated CDRs of each type, SCP-generated CDR storage directories and SCP-generated CDR generation scenarios. 3.3 BMP-Generated CDR The section describes the file name format of BMP-generated CDR of each type, BMP-generated CDR storage directories and BMP-generated CDR generation scenarios.

3.1 CBP-Generated CDR The section describes the file name format of CBP-generated CDRs of each type, CBP-generated CDR storage directories and CBP-generated CDR generation scenarios.

3.1.1 General Description The directory for storing general CDRs must be configured based on the actual situation of the current network. For description about the CDR storage directories, see 1.2 CDR Storage Directories.

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Result code of CBP-generated CDRs Table 3-1 lists the error code of CBP-generated CDRs. Table 3-1 Result code of CBP-generated CDRs Result code

Description

0

Successfully.

102022024

The short message is sent successfully and refund does not need to be performed.

102022027

The maximum recharge amount is exceeded.

102022028

The recharge amount exceeds the maximum amount.

102022046

A system error occurred during authentication.

102022051

Refund does not need to be performed.

102022056

When the fee for the short message is refunded, the history fee deduction record cannot be found.

102022057

The service has not been subscribed or the call is barred according to the age of the calling party.

102022058

The balance is insufficient.

102022060

The international gateway function is forbidden for an international roaming subscriber.

102022081

The balance of the transfer-out party is smaller than the amount to be transferred.

102022082

The maximum transfer times of the current month is exceeded.

102022083

The minimum transfer amount at a time is not reached.

102022084

The maximum transfer amount at a time is exceeded.

102022085

The minimum balance before balance transfer is not reached.

102022086

The minimum balance after balance transfer is not reached.

102022087

The maximum transfer amount of the current day is exceeded.

102022088

The maximum transfer amount of the current month is exceeded.

102022089

The maximum transfer times of the current day is exceeded.

102022090

The maximum account balance is exceeded.

102022092

The short message notification is sent, indicating the maximum number of short messages that can be sent in a

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Result code


Description cycle.

102022093

The latest activation time is over or the maximum validity period expires.

102022094

The transfer amount is not a multiple of the specified amount.

102022095

The account book type specified by the transfer-out party does not exist.

102022096

When the transfer-in and transfer-out functions are enabled for brands, authentication fails.

102022097

During the three-level authentication for enabling the transfer function, the authentication at the brand level fails.

102022098

During the three-level authentication for enabling the transfer function, the authentication at the sub-brand level fails.

102022099

During the three-level authentication for enabling the transfer function, the authentication at the subscriber level fails.

102022100

The transfer function is not subscribed according to sub-brands. Therefore, transfer-out authentication fails.

102022101

The transfer function is not subscribed according to sub-brands. Therefore, transfer-in authentication fails.

102022102

The account book type specified by the transfer-in party does not exist.

102022103

The site does not support off-net MMS.

102022104

The CUG function is completely disabled, so services are interrupted.

102022105

The group customer is locked.

102022106

The group member is locked.

102022109

The balance is insufficient to repay the loan.

102022111

The recharge package type does not match the recharge amount.

102022112

The service duration of the transfer-in party does not reach the minimum limit.

102022113

The service duration of the transfer-out party does not reach the minimum limit.

102023002

The recharge record does not exist.

102023003

Rollback is performed.

102023005

The balance of the account to be adjusted is insufficient.

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Result code

Description

102023008

Initial request message for recharge. The recharge card has been used.

102023009

Event query message for recharge. The recharge card has been used.

102023010

The session times out.

102023011

The maximum transfer amount of the current week is exceeded.

102023012

The maximum transfer times of the current week is exceeded.

102023013

During the three-level authentication for enabling the transfer function, the authentication at the transfer-in subscriber level fails.

102023014

During the three-level authentication for enabling the transfer function, the brand of the transfer-in subscriber does not support the account transfer function.

102023015

During the three-level authentication for enabling the transfer function, the sub-brand of the transfer-in subscriber does not support the account transfer function.

102023025

Forbid triggering service through normal child card.

102023038

The number of licenses is insufficient for activation.

102023040

The short messages that are loaned cannot be used as international short messages.

102023064

The recharge card is not valid to recharge.

102023073

Transfer is not allowed because the accumulated consumption amount does not reach the threshold.

102023098

Transferor authentication failed because the transferor has not subscribed to the transfer service.

102023099

The transferee is not in the transfer whitelist, and transferor authentication failed.

102023100

The transfer-out amount exceeds the maximum amount allowed for the transferor for the current cycle.

102023101

The transfer-in amount exceeds the maximum amount allowed for the transferee for the current cycle.

102029998

Authentication failed.

102022109

The balance is insufficient to pay pack the loan.

402020000-402029999

System error.

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24



Account Types Supported by OCS System Table 3-2 lists the account types supported by OCS. Table 3-2 Details about account type Account Type ID

Account Description

2000

Prepaid main fund subaccount.

2001

Bonus fund subaccount.

4001

Free call duration subaccount1.

4002


4003


4004

Free short message subaccount1.

4005


4006


4007

Free multimedia messaging subaccount1.

4008

Free volume subaccount1.

4501

Free call duration subaccount4 for Bucket.

4502


4503


4504

Free short message subaccount4 for Bucket.

4505


4506


4507

Free multimedia messaging subaccount2 for Bucket.

4508

Free volume subaccount2 for Bucket.

3.1.2 rec CDR Description The rec CDRs are the CDRs for the voice call service. The CDRs record the following information in the voice call flow: the service scenario information reported by the call control module and the information generated by the charging modules, such as rating and fee deduction information.

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Generation Scenario When subscriber A calls subscriber B and subscriber B answers the call, the OCS system generates an rec CDR after the call. If the charging number has child-parent relations with other numbers, that is, the charging number and other numbers are child-parent cards, the charging information about other numbers is contained in the generated CDR of the charging party. The child-parent cards refer to two or more numbers with one number being the parent card and other numbers being child cards. The parent card pays for the child cards and child cards can use the products that the parent card subscribes to.

CDR File Name Format recYYYYMMDD_CBPNODE_Seqno.unl Example of an rec CDR file name: rec20071112_101_000151.unl

Format Table 3-3 describes each field of rec CDR file. NbOfPeriodicTime indicates the number repetitions in the following charging periods (CPs) area. 

The value of NbOfPeriodicTime is 0 or 1, the PeriodBeginTime, PeriodEndTime, DiscTariffCode, ChgFeeType, RateTariffCode, SubAccountType, and AccChargAmount record one time.



The value of NbOfPeriodicTime is X (X >= 2), the PeriodBeginTime, PeriodEndTime, DiscTariffCode, ChgFeeType, RateTariffCode, SubAccountType, and AccChargAmount record X times.

Table 3-3 Format of rec CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]

Indicates the serial number. It is generated by the system and the serial number is exclusive. The default value is 0. Not null

2

SubSequence

Integer[4]

Indicates the sequence number when the bill is split for mid-night and end of the bill cycle. The default value is 0.

3

TimeStamp

Char[14]

Indicates the timestamp of the bill item generation. Format: YYYYMMDDhhmmss Not null

4

ServiceKey

Integer[4]

Indicates the service key of the intelligent service to which the subscriber subscribes. The default value is 1.

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SN

Field Name

Field Type

Description

5

CallingPartyNu mber

Char[64]

Indicates the calling number. The number format are as follows: 

Country code + Area number + PSTN The number format is the format of the fixed-line phone number.



Country code + MSISDN The number format is the format of the mobile phone number.



For URI format, example, [email protected]

Value range: numerals within 0-9, *, # 6

CalledPartyNu mber

Char[64]

Indicates the called number. The number format are as follows: 









CallingPartyIM SI

Char[64]

Indicates the IMSI of calling party. When the SCP transfers an IMSI, the value of this field is the IMSI transferred. When the SCP does not transfer an IMSI, the value of this field is the value of the corresponding field in the attribute table of the charged subscriber. The value is Null when the relevant value cannot be obtained. Value range: numerals within 0-9, *, #

8

CalledPartyIMS I

Char[64]

Indicates the IMSI of called party. When the SCP transfers an IMSI, the value of this field is the IMSI transferred. When the SCP does not transfer an IMSI, the value of this field is the value of the corresponding field in the attribute table of the charged subscriber. The value is Null when the relevant value cannot be obtained. Value range: numerals within 0-9, *, #

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SN

Field Name

Field Type

Description

9

DialedNumber

Char[64]

Indicates the original number that the calling party dials in the calling process. It is valid in MO process. Value range: numerals within 0-9, *, #

10

OriginalCalledP arty

Char[64]

Indicates the original called number in a forwarding process. Special number reroute. International number form in call forwarding, actual call number in special number reroute, filling in original called number when dialed through an international gateway office. Value range: numerals within 0-9, *, #

11

ServiceFlow

Char[1]

Indicates the call process indicator. The options are as follows: 

1: calling process



2: called process



3: forward flow

Not null 12

CallForwardInd icator

Char[2]

Indicates the call forwarding flag. In MT: A->B->C, In MT process of B, it needs to know that whether B party transfers the call to C. Usually, the MT of B party is set free and all the cost will be charged in MF of B party in this situation. In MF: this field is related to the parameter of "redirect reason" in IDP. And there are two features implemented by OCS will also be record here: 

Forward to voicemail when subscriber in abnormal state



Forward to international destiny when on international roaming

The options are as follows:

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

00: No call forwarding



10: Call forwarding conditional (none special)



11: Call forward busy



12: Call forward no answer



13: Call forward unreachable



14: Call forward power off



20: Call forwarding unconditional (none special)



21: Call forward to voicemail (OCS control)


28


SN


Field Name

Field Type

Description 

13

CallingRoamInf o

Char[20]

22: ICF call forward (OCS control)

Indicates the information used to analyze the roaming state of calling party. It can be the location number, MSC (mobile switching center) address, VLR (visitor location register) number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, #

14

CallingCellID

Char[20]

Indicates the cell ID of the calling party, which is directly filled in according to the IDP report. Value range: numerals within 0-9, *, #

15

CalledRoamInf o

Char[20]

Indicates the information used to analyze the roaming state of called party. It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, #

16

CalledCellID

Char[20]

Indicates the cell ID of the called party, which is handled just as that for CallingCellID. Value range: numerals within 0-9, *, #

17

TimeStampOfS SP

Char[14]

Indicates the time stamp report from SSP in initial_IDP. If missing in charging interface, this field will be filled with the local time stamp of OCS. Format: YYYYMMDDhhmmss

18

TimeZoneOfSS P

Integer[4]

Indicates the time zone report from SSP in initial_IDP. If missing in charging interface, this field will be filled with the time zone of the location of OCS, 15 min. per sector. The default value is 0. Value range: -48-48 NOTE The value -48 is not included.

19

BearerCapabilit y

Char[32]

Indicates the beared service or additional service. [1]: supplied service/supplemented service Others reserved The options of [1] are as follows:

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

0: NormalCall



8: VideoCall



9: VoiceData



10: VoiceFax


29



SN

Field Name

Field Type

Description

20

BearerCapabilit y2

Char[32]

Reserved

21

ChargingTime

Char[14]

Indicates the time stamp of the charging beginning. Format: YYYYMMDDhhmmss Not null

22

WaitDuration

Integer[4]

Indicates the wait duration for the calling party. Unit: second The default value is 0.

23

CallDuration

Integer[4]

Indicates the call duration. Unit: second The default value is 0. Not null

24

TerminationRea son

Integer[4]

Indicates the reason why the call cannot be connected. The options are as follows: 

0: unknown



1: Hang up



2: Insufficient balance



3: Over maximum call duration



Other: reserved

The default value is 0. 25

CallReferenceN umber

Char[128]

Indicates the call reference number. It is reported by the SSP and is used to synchronized CDRs generated on both the IN and the SSP. Value range: numerals within 0-9, *, #

26

IMEI

Char[24]

Indicates the IE containing the IMEISV of the ME in use by the served subscriber.

27

ChargeDuration

Integer[4]

Indicates the charge duration. Unit: second The default value is 0. Not null

28

AccessPrefix

Char[20]

Indicates the special prefix dialed by a subscriber for making calls. For example, the prefix of IP calls, or the prefix of the international gateway. Value range: numerals within 0-9, *, #

29

RoutingPrefix

Char[20]

Indicates the route prefix for re-routing a call. Value range: numerals within 0-9, *, #

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SN

Field Name

Field Type

Description

30

RedirectingPart yID

Char[20]

Indicates the redirection number in the forwarding process.

31

BrandID

Integer[4]

Indicates the brand ID of subscribers. The default value is 0.

32

SubCOSID

Integer[4]

Indicates the class ID of subscribers. The default value is 0.

33

ChargingParty Number

Char[64]

Indicates the telephone number of the charging party. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account. The number format are as follows: 

Area number + PSTN The number format is the format of the fixed-line telephone number.



MSISDN The number format is the format of the mobile phone number.





35

ChargePartyInd icator

PayType

Char[1]

Indicates the charging party. The options are as follows:

Char[1]



1: The calling party is charged



2: The called party is charged



3: Charge of third party



4: Charge of parent & child card



5: Charge of calling party & VPN

Indicates the pay type of subscribers. The options are as follows:

36

BillCycleID

Char[20]



0: Prepaid



1: Postpaid

Indicates the bill cycle ID. Format: YYYYMMTT The description of the format is as follows: 

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YYYY: indicates the year.


31


SN


Field Name

Field Type

Description 

MM: indicates the month.



TT: indicates the type of a bill cycle.

Value range: numerals within 0-9 37

ChargingType

Char[1]

Indicates the charging type. The options are as follows:

38

CallType

Char[1]



0: V-H (caller visit to called location)



1: H-H (caller location to called location)



2: V-V (caller visit to called visit)



3: H-V (caller location to called visit)

Indicates the analyzed call type according to the ChargingType. The options are as follows: 

0: Local call



1: Toll call within charging area



2: Toll call between charging area



3: International call

The wildcard value is -1. 39

RoamState

Char[1]

Indicates the roaming state of charging party. The options are as follows:

40

ResultCode

Integer[4]



0: No roaming



1: Roaming within charging area



2: Roaming out of charging area



3: International Roaming

Indicates the internal result code. Value range: -231-231-1 The default value is 0.

41

FPHPrefix

Char[20]

Indicates the prefix for called party payment. Value range: numerals within 0-9, *, #

42

CallingHomeC ountryCode

Integer[4]

Indicates the home country code information of calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

43

CallingHomeAr eaNumber

Integer[4]

Indicates the home area number of the calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

44

CallingHomeN etworkCode

Integer[4]

Indicates the home network code of the calling party. >=0, -1, 0 or 9999 means unknown.

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SN


Field Name

Field Type

Description The default value is 0.

45

CallingRoamCo untryCode

Integer[4]

Indicates the roam country code of the calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

46

CallingRoamAr eaNumber

Integer[4]

Indicates the roam area number of the calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

47

CallingRoamNe tworkCode

Integer[4]

Indicates the roam network code of the calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

48

CalledHomeCo untryCode

Integer[4]

Indicates the home country code of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

49

CalledHomeAr eaNumber

Integer[4]

Indicates the home area number of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

50

CalledHomeNet workCode

Integer[4]

Indicates the home network code of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

51

CalledRoamCo untryCode

Integer[4]

Indicates the roam country code of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

52

CalledRoamAre aNumber

Integer[4]

Indicates the roam area number of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

53

CalledRoamNet workCode

Integer[4]

Indicates the roam network code of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

54

ProductID

Char[20]

Indicates the last effect rating product.

55

ServiceType

Char[32]

Indicates the service included in the product.

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33


SN


Field Name

Field Type

Description They are predefined in OCS. The options are as follows: 

1st digit: Normal Voice tariff



2nd digit: Familiarity number service



3rd digit: Data service



4th digit: VoIP/international carrier call



5th digit: pre-IP call



6th digit: International Call Forward



7th digit: Call from Home Zone



8th digit: UCB service



9th digit: P_FPH service



10th digit: Remote Access



11th digit: Call from Special Zone



12th digit: Calling Collect Call



13th digit: Called Collect Call



14th digit: Carrier Service Prefix



15th digit: Calling Roam OutNet



16th digit: Called Roam OutNet



17th digit: Special number call



18th digit: VoIP call



19th digit: Fax



41st digit: VMS



42nd digit: MCN

Other: reserved The value range of each digit indicates whether the service is activated. 

0: Not activated



1: Activated

Not null 56

HotLineIndicat or

Integer[4]

Indicates the special number type, like free call number, emergency number, and so on. Segment from 0 to 1000 is reserved by OCS, from 1001 can be extended by operator according to special purpose. The options are as follows:

Issue 26 (2014-03-31)



0: Normal call



1: ForbiddenNumber



2: EmergencyNumber



3: FreeNumber



4: SpecialNumber



8: CallCenterandAttandent


34


SN


Field Name

Field Type

Description 

9: Voice Mail



16: Dunning long number


HomeZoneID

Integer[4]

Indicates the home zone ID. When a subscriber enjoys the home zone discount, the value of this field is the home zone ID of the area where the subscriber currently locates. The default value is 0.

58

NPFlag

Char[1]

Indicates the flag of number portable. The options are as follows: 

0: Not NP



1: NP out


NPPrefix

Char[6]

Indicates the number portability prefix of called party in the MO process or number portability prefix of the calling party in the MT process. Value range: numerals within 0-9, *, #

60

CallingGroupN o

Integer[4]

Indicates the group number of the calling party when enjoying CUG service. It is the group number related to the rating. The default value is 0.

61

CalledGroupNo

Integer[4]

Indicates the group number of the called party when enjoying CUG or VPN service. It is the group number related to the rating. The default value is 0.

62

UserState

Char[10]

Indicates the life cycle state and the management state of a subscriber. The UserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool



5: Pool without activation

The next five digits MMMMM indicate the

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35


SN


Field Name

Field Type

Description management state of a subscriber. The options are as follows: Third digit: Whether the subscriber claims missing. 

0: no



1: yes

Fourth digit: Whether the subscriber suspends the service. 

0: non-suspend



1: suspend



2: suspend by operator (B1W)




Fifth digit: Whether the subscriber applies for suspension with the number being reserved. 

0: no



1: yes

Sixth digit: Whether the subscriber is blocked. 

0: no



1: yes

Seventh digit: Whether the subscriber is blacklisted.

63

SubscriberID

Char[20]



0: no



1: yes

Indicates the subscriber ID. Value range: characters in [0-9, a-z, A-Z]

64

OpposeNumber Type

Integer[4]

Indicates the network type of oppose side. The options are as follows: 

1: PSTN



2: Mobile



3: Native Unknown



4: International Unknown



Other: to be extended

The default value is 0. The wildcard value is -1. 65

Reserved

Integer[4]

-

66

ChargeOfItems Accounts

Integer[8]

Indicates the free call times used. Value range: -263-263-1 Not null The default value is 0.

67

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ChargeOfDurati

Integer[8]

Indicates the total call time charge using reword


36


SN


Field Name

Field Type

onAccounts

Description resource. Value range: -263-263-1 Not null The default value is 0.

68

ChargeOfFund Accounts

Integer[8]

Indicates the total cost amount charging from fund account Value range: -263-263-1 Not null The default value is 0.

69

ChargeFromPre paid

Integer[8]

Indicates the charge amount from prepaid account. Value range: -263-263-1 Not null The default value is 0.

70

PrepaidBalance

Integer[8]

Indicates the balance of prepaid account. Value range: -263-263-1 Not null The default value is 0.

71

ChargeFromPos tpaid

Integer[8]

Indicates the charge amount from postpaid account. Value range: -263-263-1 Not null The default value is 0.

72

PostPaidBalanc e

Integer[8]

Indicates the balance of postpaid available limitation. Value range: -263-263-1 Not null The default value is 0.

73

AccountID

Char[20]

Indicates the ID of the main account. Value range: characters in [0-9, a-z, A-Z]

74

AccountKey

Integer[8]

Indicates the key of the main account. Value range: -263-263-1 The default value is 0.

75

CurrencyCode

Integer[4]

Currency code. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. The default value is 0.

76

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Reserved

Char[20]

-


37



SN

Field Name

Field Type

Description

77

AccountType1

Integer[4]

Indicates the account type of the first account. 0 means not used. Not null The default value is 0.

78

FeeType1

Integer[4]

Indicates the fee type of the first account. 0 means not used. Not null The default value is 0.

79

ChargeAmount 1

Integer[8]

Indicates the changing amount of the first account. 0 means not used. Value range: -263-263-1 Not null The default value is 0.

80

CurrentAcctAm ount1

Integer[8]

Indicates the current amount of the first account. Value range: -263-263-1 Not null The default value is 0.

81

AccountType2

Integer[4]

Indicates the account type of the second account. 0 means not used. Not null The default value is 0.

82

FeeType2

Integer[4]

Indicates the fee type of the second account. 0 means not used. Not null The default value is 0.

83

ChargeAmount 2

Integer[8]

Indicates the changing amount of the second account. 0 means not used. Value range: -263-263-1 Not null The default value is 0.

84

CurrentAcctAm ount2

Integer[8]

Indicates the current amount of the second account. Value range: -263-263-1 Not null The default value is 0.

85

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AccountType3

Integer[4]

Indicates the account type of the third account.


38


SN


Field Name

Field Type

Description 0 means not used. Not null The default value is 0.

86

FeeType3

Integer[4]

Indicates the fee type of the third account. 0 means not used. Not null The default value is 0.

87

ChargeAmount 3

Integer[8]

Indicates the changing amount of the third account. 0 means not used. Value range: -263-263-1 Not null The default value is 0.

88

CurrentAcctAm ount3

Integer[8]

Indicates the current amount of the third account. Value range: -263-263-1 Not null The default value is 0.

89

AccountType4

Integer[4]

Indicates the account type of the fourth account. 0 means not used. Not null The default value is 0.

90

FeeType4

Integer[4]

Indicates the fee type of the fourth account. 0 means not used. Not null The default value is 0.

91

ChargeAmount 4

Integer[8]

Indicates the changing amount of the fourth account. 0 means not used. Value range: -263-263-1 Not null The default value is 0.

92

CurrentAcctAm ount4

Integer[8]

Indicates the current amount of the fourth account. Value range: -263-263-1 Not null The default value is 0.

93

AccountType5

Integer[4]

Indicates the account type of the fifth account. 0 means not used.

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39


SN


Field Name

Field Type

Description Not null The default value is 0.

94

FeeType5

Integer[4]

Indicates the fee type of the fifth account. 0 means not used. Not null The default value is 0.

95

ChargeAmount 5

Integer[8]

Indicates the changing amount of the fifth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

96

CurrentAcctAm ount5

Integer[8]

Indicates the current amount of the fifth account. Value range: -263-263-1 Not null The default value is 0.

97

AccountType6

Integer[4]

Indicates the account type of the sixth account. 0 means not used. Not null The default value is 0.

98

FeeType6

Integer[4]

Indicates the fee type of the sixth account. 0 means not used. Not null The default value is 0.

99

ChargeAmount 6

Integer[8]

Indicates the changing amount of the sixth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

100

CurrentAcctAm ount6

Integer[8]

Indicates the current amount of the sixth account. Value range: -263-263-1 Not null The default value is 0.

101

AccountType7

Integer[4]

Indicates the account type of the seventh account. 0 means not used. Not null The default value is 0.

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40



SN

Field Name

Field Type

Description

102

FeeType7

Integer[4]

Indicates the fee type of the seventh account. 0 means not used. Not null The default value is 0.

103

ChargeAmount 7

Integer[8]

Indicates the changing amount of the seventh account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

104

CurrentAcctAm ount7

Integer[8]

Indicates the current amount of the seventh account. Value range: -263-263-1 Not null The default value is 0.

105

AccountType8

Integer[4]

Indicates the account type of the eighth account. 0 means not used. Not null The default value is 0.

106

FeeType8

Integer[4]

Indicates the fee type of the eighth account. 0 means not used. Not null The default value is 0.

107

ChargeAmount 8

Integer[8]

Indicates the changing amount of the eighth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

108

CurrentAcctAm ount8

Integer[8]

Indicates the current amount of the eighth account. Value range: -263-263-1 Not null The default value is 0.

109

AccountType9

Integer[4]

Indicates the account type of the ninth account. 0 means not used. Not null The default value is 0.

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41



SN

Field Name

Field Type

Description

110

FeeType9

Integer[4]

Indicates the fee type of the ninth account. 0 means not used. Not null The default value is 0.

111

ChargeAmount 9

Integer[8]

Indicates the changing amount of the ninth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

112

CurrentAcctAm ount9

Integer[8]

Indicates the current amount of the ninth account. Value range: -263-263-1 Not null The default value is 0.

113

AccountType10

Integer[4]

Indicates the account type of the tenth account. 0 means not used. Not null The default value is 0.

114

FeeType10

Integer[4]

Indicates the fee type of the tenth account. 0 means not used. Not null The default value is 0.

115

ChargeAmount 10

Integer[8]

Indicates the changing amount of the tenth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

116

CurrentAcctAm ount10

Integer[8]

Indicates the current amount of the tenth account. Value range: -263-263-1 Not null The default value is 0.

117

BonusValidity1

Char[14]

Indicates the validity period of the first rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

118

Issue 26 (2014-03-31)

BonusValidity2

Char[14]

Indicates the validity period of the second


42


SN


Field Name

Field Type

Description rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

119

BonusValidity3

Char[14]

Indicates the validity period of the third rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

120

BonusValidity4

Char[14]

Indicates the validity period of the fourth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

121

BonusValidity5

Char[14]

Indicates the validity period of the fifth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

122

BonusValidity6

Char[14]

Indicates the validity period of the sixth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

123

BonusValidity7

Char[14]

Indicates the validity period of the seventh rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

124

BonusValidity8

Char[14]

Indicates the validity period of the eighth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

125

Issue 26 (2014-03-31)

BonusValidity9

Char[14]

Indicates the validity period of the ninth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded.


43


SN


Field Name

Field Type

Description Format: YYYYMMDDhhmmss

126

BonusValidity1 0

Char[14]

Indicates the validity period of the tenth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

127

CallingVPNTo pGroupNumber

Char[15]

Indicates the top group number of the calling party. Value range: numerals within 0-9 Can be null

128

CallingVPNGro upNumber

Char[10]

Indicates the group number of the calling party. Value range: numerals within 0-9 Can be null

129

CallingVPNSho rtNumber

Char[10]

Indicates the short number of the calling party. Value range: numerals within 0-9 Can be null

130

CalledVPNTop GroupNumber

Char[15]

Indicates the top group number of the called party. Value range: numerals within 0-9 Can be null

131

CalledVPNGro upNumber

Char[10]

Indicates the group number of the called party. Value range: numerals within 0-9 Can be null

132

CalledVPNShor tNumber

Char[10]

Indicates the short number of the called party Value range: numerals within 0-9 Can be null

133

CallingNetwork Type

Char[10]

Indicates the type of the network accessed by the calling party. The options are as follows: 

100: PSTN



200: GSM

Can be null 134

CalledNetwork Type

Char[10]

Indicates the type of the network accessed by the called party. The options are as follows:

Issue 26 (2014-03-31)



100: PSTN



101: PBX



102: PHS


44


SN


Field Name

Field Type

Description 

200: GSM



201: GPRS



202: EDGE



300: CDMA



301: CDMA 450



400: WCDMA



500: TD-SCDMA



600: IP/IMS



601: Wifi



602: WIMAX



Other to be extended

Can be null 135

GroupCallType

Char[10]

Indicates the call type when the charged subscriber is a VPN user. The options are as follows: 

0: On-net call



1: Off-net call



3: Common call

Can be null 136

GroupPayFlag

Char[10]

Indicates the payment mode of the group users. The options are as follows: 

0: Personal payment



1: Group payment



2: Group and Personal payment

Can be null 137

Reserved

Integer[4]

-

138

Reserved

Char[10]

-

139

Reserved

Char[10]

-

140

Reserved

Char[10]

-

141

Reserved

Char[10]

-

142

AddtionalInfo

Char[256]

Indicates the additional information about the service. Some additional information about the service is recorded. In most cases, the information is only useful for the specified carrier.

143

144

Issue 26 (2014-03-31)

StartTimeOfBil lCycle

Char[14]

SecondChargin

Char[64]

Indicates the start time of bill cycle. The default value is 0. Indicates the number of the other charging party


45


SN


Field Name

Field Type

gPartyNumber

Description of the child-parent cards. In the example, the value of the field is the number of subscriber C. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account. The number format are as follows: 









SecondChargin gPartyPayType

Char[1]

Indicates the payment type of the other charging party of the child-parent cards. For example, the payment type of the parent card. The options are as follows: 

0: Prepaid



1: Postpaid

NOTE If the value of the field is null, the system records the payment type of the parent card subscriber.

146

SecondChargin gPartyBillCycle ID

Char[20]

Indicates the bill cycle ID of the other charging party of the child-parent cards. For example, the bill cycle ID of the parent card. Format: YYYYMMTT The description of the format is as follows:

147

ChargeOfItems SecondAccount s

Integer[8]










Indicates the free call times used from others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

148

Issue 26 (2014-03-31)

ChargeOfDurati onSecondAcco

Integer[8]

Indicates the total call time charge using reward resource from others, such as the parent card.


46


SN


Field Name

Field Type

Description Value range: -263-263-1

unts

Not null The default value is 0. 149

ChargeOfFund SecondAccount s

Integer[8]

Indicates the total cost amount charging from fund account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

150

ChargeFromSec ondPrepaidAcc ount

Integer[8]

Indicates the charge amount from other prepaid account, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

151

SecondPrepaid AccountBalanc e

Integer[8]

Indicates the balance of other prepaid account. Value range: -263-263-1 Not null The default value is 0.

152

ChargeFromSec ondPostpaidAc count

Integer[8]

Indicates the charge amount from other postpaid account, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

153

154

SecondPostpaid AccountBalanc e

Integer[8]

SecondAccount ID

Char[20]

Indicates the balance of other postpaid account. Value range: -263-263-1 The default value is 0. Indicates the main account ID of the other charging party that the system deducts fees from. Value range: characters in [0-9, a-z, A-Z]

155

SecondAccount Key

Integer[8]

Indicates the main account key of the other charging party that the system deducts fees from. Value range: -263-263-1 The default value is 0.

156

SecondAccount CurrencyCode

Integer[4]

Currency code of others, such as the parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. The default value is 0.

157

Reserved

Char[20]

-

158

SecondAccount

Integer[4]

Indicates the account type of the first account of

Issue 26 (2014-03-31)


47


SN


Field Name

Field Type

Type1

Description others, such as the parent card. 0 means not used. Not null The default value is 0.

159

SecondFeeType 1

Integer[4]

Indicates the fee type of the first account of others, such as the parent card. 0 means not used. Not null The default value is 0.

160

SecondCharge Amount1

Integer[8]

Indicates the changing amount of the first account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

161

SecondCurrent AcctAmount1

Integer[8]

Indicates the current amount of the first account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

162

SecondAccount Type2

Integer[4]

Indicates the account type of the second account of others, such as the parent card. 0 means not used. Not null The default value is 0.

163

SecondFeeType 2

Integer[4]

Indicates the fee type of the second account of others, such as the parent card. 0 means not used. Not null The default value is 0.

164


Integer[8]

Indicates the changing amount of the second account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

165


Integer[8]

Indicates the current amount of the second account of others, such as the parent card. Value range: -263-263-1 Not null

Issue 26 (2014-03-31)


48


SN


Field Name

Field Type


166

SecondAccount Type3

Integer[4]

Indicates the account type of the third account of others, such as the parent card. 0 means not used. Not null The default value is 0.

167

SecondFeeType 3

Integer[4]

Indicates the fee type of the third account of others, such as the parent card. 0 means not used. Not null The default value is 0.

168


Integer[8]

Indicates the changing amount of the third account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

169


Integer[8]

Indicates the current amount of the third account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

170

SecondAccount Type4

Integer[4]

Indicates the account type of the fourth account of others, such as the parent card. 0 means not used. Not null The default value is 0.

171

SecondFeeType 4

Integer[4]

Indicates the fee type of the fourth account of others, such as the parent card. 0 means not used. Not null The default value is 0.

172


Integer[8]

Indicates the changing amount of the fourth account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

173

Issue 26 (2014-03-31)


Integer[8]

Indicates the current amount of the fourth account of others, such as the parent card.


49


SN


Field Name

Field Type

Description Value range: -263-263-1 Not null The default value is 0.

174

SecondAccount Type5

Integer[4]

Indicates the account type of the fifth account of others, such as the parent card. 0 means not used. Not null The default value is 0.

175

SecondFeeType 5

Integer[4]

Indicates the fee type of the fifth account of others, such as the parent card. 0 means not used. Not null The default value is 0.

176


Integer[8]

Indicates the changing amount of the fifth account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

177


Integer[8]

Indicates the current amount of the fifth account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

178

SecondBonusV alidity1

Char[14]

Indicates the validity period of the first rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

179


Char[14]

Indicates the validity period of the second rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

180

Issue 26 (2014-03-31)


Char[14]

Indicates the validity period of the third rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not


50


SN


Field Name

Field Type

Description recorded. Format: YYYYMMDDhhmmss

181


Char[14]

Indicates the validity period of the fourth rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

182


Char[14]

Indicates the validity period of the fifth rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

183

184

185

CallingCluster Number

Integer[4]

CalledClusterN umber

Integer[4]

OriginalCalling Party

Char[64]

Indicates the calling cluster number. The default value is -1. Indicates the called cluster number. The default value is -1. Indicates the original calling number. The field is used in the forwarding process. For example, subscriber A calls subscriber B and the call is forwarded to subscriber C. In this case, subscriber B is the calling party, subscriber A is the original calling party, and the number of subscriber A is the original calling number. Value range: numerals within 0-9, *, #

186

Reserved

Integer[4]

-

187

Reserved

Integer[4]

-

188

OppositePartyN umber

Char[64]

Indicates the number of the opposite party. In calling process, the number is the number of the called party. In called process, the number is the number of the calling party. The number format are as follows:

Issue 26 (2014-03-31)








51


SN


Field Name

Field Type

Description 


If it is a international number, the number format are as follows: 








Value range: numerals within 0-9, *, # Not null The default value is null. 189

SuperBuddyCal lType

Integer[4]

Indicates the super buddy call type of the current call. 

0: Normal call (not super buddy call)



1: Owner first valid call (first effective call from A to B in a day)



2: Owner other call (second effective call from A to B in a day; charged by preferential rate)



3: Call to owner (effective call from B to A)

Not null NOTE If this field has values 2 and 3 at the same time, the value 2 takes priority in CDRs.

190

SponsorID

Char[8]

Indicates a sponsor ID. Can be null

191

SponsorDiscou nt

Char[25]

Indicates the discount for the sponsor service. Not null The default value is 1000.

192

DiameterSessio nID

Char[128]

Indicates a diameter session ID. The format is as follows: ;;[;]

Issue 26 (2014-03-31)



: the same as the field in the Origin-Host AVP.



: indicates the current time of the system.



: indicates the cycle count-up. The initial value is 0. When you restart the


52


SN


Field Name

Field Type

Description system, set the value to 0. 

: indicates implementation specific but may include a modem's device Id, a layer 2 address, timestamp, etc.

Separate the preceding fields with the character ";". For example: SCP001.huawei.com;1876543210;523 193

StartcountryGro up

Integer[4]

Indicates the start charging country group, that is, the country group on the start location in toll call charging. Not null The default value is 0.

194

EndcountryGro up

Integer[4]

Indicates the end charging country group, that is, the country group on the end location in toll call charging. Not null The default value is 0.

195

Reserved

Integer[4]

-

196

Reserved

Integer[4]

-

197

Reserved

Integer[4]

-

198

Reserved

Char[1]

-

199

Reserved

Char[32]

-

200

Reserved

Char[32]

-

201

Reserved

Char[64]

-

202

Reserved

Integer[4]

-

203

Reserved

Char[14]

-

204

DiscountOfLast EffProduct

Integer[4]

Indicates the discount percentage for the last rated product that takes effect. For a product that does not provide discounts, the value is 100. Value range: 0-100 NOTE The value 0 is not included.


subscriberkey

Integer[4]

Indicates the key of a subscriber. The default value is 0.

206

Issue 26 (2014-03-31)

accumulationch ange

Char[256]

Indicates the change value of an accumulative item.


53


SN


Field Name

Field Type

Description The value format is as follows: Accumulation ID 1, accumulation switch time 1, change value 1; accumulation ID 2, accumulation switch time 2, change value 2... The value contains only numerals. The account ID and balance change is separated by a comma (,), and information of different accounts is separated by a semicolon (;). The information about up to 10 accounts can be included. The excess account information will be discarded.

207

208

UsageServiceT ype

Integer[4]

SourceSerialNo

Integer[8]

Indicates the type of a real-time service. The default value is 1100. For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. Not null The default value is 0.

209

SourceSubSequ ence

Integer[4]

Indicates the sequence number when the bill is split. For example, special requirement of splitting on mid-night and end of the bill cycle. For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. The default value is 0.

210

AcctBalChgList

Char[768]

Indicates the change value of balance change. The value format is as follows: lAcctBalanceID, iProductKey, iFeeID, iAmount0, iAmount1, iAcctBalanceType, MeasureID, billCycleID; The value contains only numerals. The fields in each group are separated by commas (,), and groups are separated by semicolons (;). Up to 10 groups can be included. The contents exceeding 10 groups will be discarded.

211

SubscriberType

Integer[4]

Reserved

212

OriginCdrFilen ame

Char[64]

Indicates the name of a rated CDR.

Issue 26 (2014-03-31)

The default value is 0.


54



SN

Field Name

Field Type

Description

213

CurCDRLineN o

Integer[4]

Reserved

214

DDSDiscountO ff

Integer[4]

Indicates discount of dynamic tariff. Not null The default value is 0.

215

Reserved

Integer[8]

-

216

Reserved

Integer[8]

-

217

Reserved

Integer[8]

-

218

Reserved

Integer[8]

-

219

SecondSubscrib erKey

Integer[4]

Indicates the key value of the entrusted-payment subscriber. The default value is 0.

220

Reserved

Integer[4]

-

221

Reserved

Integer[4]

-

222

Reserved

Integer[4]

-

223

Reserved

Char[22]

-

224

familyid

Integer[4]

Indicates the family ID of the Family Package that meeting the preference rule. The default value is -1.

225

accounttype1

Integer[4]

Indicates the account type of the first fund account. The default value is 0.

226

BalanceBefore Charge1

Integer[8]

Indicates the balance of the first account before the system deducts the fee from. The default value is 0.

227

BalanceAfterCh arge1

Integer[8]

Indicates the balance of the first account after the system deducts the fee from. The default value is 0.

228

ChargeFee1

Integer[8]

Indicates the cost amount charging from the first account. The default value is 0.

229

accounttype2

Integer[4]

Indicates the account type of the second fund account. The default value is 0.

230


Integer[8]

Indicates the balance of the second account before the system deducts the fee from. The default value is 0.

Issue 26 (2014-03-31)


55



SN

Field Name

Field Type

Description

231


Integer[8]

Indicates the balance of the second account after the system deducts the fee from. The default value is 0.

232

ChargeFee2

Integer[8]

Indicates the cost amount charging from the second account. The default value is 0.

233

accounttype3

Integer[4]

Indicates the account type of the third fund account. The default value is 0.

234


Integer[8]

Indicates the balance of the third account before the system deducts the fee from. The default value is 0.

235


Integer[8]

Indicates the balance of the third account after the system deducts the fee from. The default value is 0.

236

ChargeFee3

Integer[8]

Indicates the cost amount charging from the third account. The default value is 0.

237

accounttype4

Integer[4]

Indicates the account type of the forth fund account. The default value is 0.

238


Integer[8]

Indicates the balance of the forth account before the system deducts the fee from. The default value is 0.

239


Integer[8]

Indicates the balance of the forth account after the system deducts the fee from. The default value is 0.

240

ChargeFee4

Integer[8]

Indicates the cost amount charging from the forth account. The default value is 0.

241

accounttype5

Integer[4]

Indicates the account type of the fifth account. The default value is 0.

242


Integer[8]

Indicates the balance of the fifth account before the system deducts the fee from. The default value is 0.

243


Integer[8]

Indicates the balance of the fifth account after the system deducts the fee from. The default value is 0.

244

Issue 26 (2014-03-31)

ChargeFee5

Integer[8]

Indicates the cost amount charging from the fifth


56


SN


Field Name

Field Type

Description account. The default value is 0.

245

accounttype6

Integer[4]

Indicates the account type of the sixth account. The default value is 0.

246


Integer[8]

Indicates the balance of the sixth account before the system deducts the fee from. The default value is 0.

247


Integer[8]

Indicates the balance of the sixth account after the system deducts the fee from. The default value is 0.

248

ChargeFee6

Integer[8]

Indicates the cost amount charging from the sixth account. The default value is 0.

249

accounttype7

Integer[4]

Indicates the account type of the seventh fund account. The default value is 0.

250


Integer[8]

Indicates the balance of the seventh account before the system deducts the fee from. The default value is 0.

251


Integer[8]

Indicates the balance of the seventh account after the system deducts the fee from. The default value is 0.

252

ChargeFee7

Integer[8]

Indicates the cost amount charging from the seventh account. The default value is 0.

253

accounttype8

Integer[4]

Indicates the account type of the eighth fund account. The default value is 0.

254


Integer[8]

Indicates the balance of the eighth account before the system deducts the fee from. The default value is 0.

255


Integer[8]

Indicates the balance of the eighth account after the system deducts the fee from. The default value is 0.

256

ChargeFee8

Integer[8]

Indicates the cost amount charging from the eighth account. The default value is 0.

257

Issue 26 (2014-03-31)

accounttype9

Integer[4]

Indicates the account type of the ninth fund account.


57


SN


Field Name

Field Type


258


Integer[8]

Indicates the balance of the ninth account before the system deducts the fee from. The default value is 0.

259


Integer[8]

Indicates the balance of the ninth account after the system deducts the fee from. The default value is 0.

260

ChargeFee9

Integer[8]

Indicates the cost amount charging from the ninth account. The default value is 0.

261

accounttype10

Integer[4]

Indicates the account type of the tenth fund account. The default value is 0.

262


Integer[8]

Indicates the balance of the tenth account before the system deducts the fee from. The default value is 0.

263


Integer[8]

Indicates the balance of the tenth account after the system deducts the fee from. The default value is 0.

264

ChargeFee10

Integer[8]

Indicates the cost amount charging from the tenth account. The default value is 0.

265

accounttype11

Integer[4]

Indicates the account type of the eleventh fund account. The default value is 0.

266


Integer[8]

Indicates the balance of the eleventh account before the system deducts the fee from. The default value is 0.

267


Integer[8]

Indicates the balance of the eleventh account after the system deducts the fee from. The default value is 0.

268

ChargeFee11

Integer[8]

Indicates the cost amount charging from the eleventh account. The default value is 0.

269

accounttype12

Integer[4]

Indicates the account type of the twelfth fund account. The default value is 0.

270

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the twelfth account before the system deducts the fee from.


58


SN


Field Name

Field Type


271


Integer[8]

Indicates the balance of the twelfth account after the system deducts the fee from. The default value is 0.

272

ChargeFee12

Integer[8]

Indicates the cost amount charging from the twelfth account. The default value is 0.

273

accounttype13

Integer[4]

Indicates the account type of the thirteenth fund account. The default value is 0.

274


Integer[8]

Indicates the balance of the thirteenth account before the system deducts the fee from. The default value is 0.

275


Integer[8]

Indicates the balance of the thirteenth account after the system deducts the fee from. The default value is 0.

276

ChargeFee13

Integer[8]

Indicates the cost amount charging from the thirteenth account. The default value is 0.

277

accounttype14

Integer[4]

Indicates the account type of the fourteenth fund account. The default value is 0.

278


Integer[8]

Indicates the balance of the fourteenth account before the system deducts the fee from. The default value is 0.

279


Integer[8]

Indicates the balance of the fourteenth account after the system deducts the fee from. The default value is 0.

280

ChargeFee14

Integer[8]

Indicates the cost amount charging from the fourteenth account. The default value is 0.

281

accounttype15

Integer[4]

Indicates the account type of the fifteenth fund account. The default value is 0.

282


Integer[8]

Indicates the balance of the fifteenth account before the system deducts the fee from. The default value is 0.

283

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the fifteenth account after the system deducts the fee from.


59


SN


Field Name

Field Type


284

ChargeFee15

Integer[8]

Indicates the cost amount charging from the fifteenth account. The default value is 0.

285

accounttype16

Integer[4]

Indicates the account type of the sixteenth fund account. The default value is 0.

286


Integer[8]

Indicates the balance of the sixteenth account before the system deducts the fee from. The default value is 0.

287


Integer[8]

Indicates the balance of the sixteenth account after the system deducts the fee from. The default value is 0.

288

ChargeFee16

Integer[8]

Indicates the cost amount charging from the sixteenth account. The default value is 0.

289

accounttype17

Integer[4]

Indicates the account type of the seventeenth fund account. The default value is 0.

290


Integer[8]

Indicates the balance of the seventeenth account before the system deducts the fee from. The default value is 0.

291


Integer[8]

Indicates the balance of the seventeenth account after the system deducts the fee from. The default value is 0.

292

ChargeFee17

Integer[8]

Indicates the cost amount charging from the seventeenth account. The default value is 0.

293

accounttype18

Integer[4]

Indicates the account type of the eighteenth fund account. The default value is 0.

294


Integer[8]

Indicates the balance of the eighteenth account before the system deducts the fee from. The default value is 0.

295


Integer[8]

Indicates the balance of the eighteenth account after the system deducts the fee from. The default value is 0.

296

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ChargeFee18

Integer[8]

Indicates the cost amount charging from the eighteenth account.


60


SN


Field Name

Field Type


297

accounttype19

Integer[4]

Indicates the account type of the nineteenth fund account. The default value is 0.

298


Integer[8]

Indicates the balance of the nineteenth account before the system deducts the fee from. The default value is 0.

299


Integer[8]

Indicates the balance of the nineteenth account after the system deducts the fee from. The default value is 0.

300

ChargeFee19

Integer[8]

Indicates the cost amount charging from the nineteenth account. The default value is 0.

301

accounttype20

Integer[4]

Indicates the account type of the twentieth fund account. The default value is 0.

302


Integer[8]

Indicates the balance of the twentieth account before the system deducts the fee from. The default value is 0.

303


Integer[8]

Indicates the balance of the twentieth account after the system deducts the fee from. The default value is 0.

304

ChargeFee20

Integer[8]

Indicates the cost amount charging from the twentieth account. The default value is 0.

3.1.3 sms CDR Description The sms CDRs are the CDRs for the SMS. The CDRs record the following information in SMS charging requests: the service scenario information reported by external NEs and the information generated by the charging modules, such as rating and fee deduction information.

Generation Scenario When OCS subscriber A sends an SM to subscriber B, and the system successfully deducts the fee from the account of subscriber A, an sms CDR is generated. For the description of child-parent cards, see section 3.1.2 rec CDR .

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61



CDR File Name Format smsYYYYMMDD_CBPNODE_Seqno.unl Example of an sms CDR file name: sms20071112_101_000151.unl

Format Table 3-4 describes each field of sms CDR file. Table 3-4 Format of sms CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]

Indicates the serial number. It is generated by the system and the serial number is exclusive. Not null The default value is 0.

2

SubSequence

Integer[4]


3

TimeStamp

Char[14]


4

ServiceKey

Integer[4]


5

CallingPartyNum ber

Char[64]









NOTE For E164 number, using international format. For SPID, keep the original format.


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CalledPartyNumb

Char[64]

Indicates the called number. The number


62


SN


Field Name

Field Type

er

Description format are as follows: 








NOTE For E164 number, using international format. For SPID, keep the original format.


CallingPartyIMSI

Char[64]

Indicates the IMSI of calling party. 

When the SCP transfers an IMSI, the value of this field is the IMSI transferred



When the SCP does not transfer an IMSI, the value of this field is the value of the corresponding field in the attribute table of the charged subscriber.



The value is Null when the relevant value cannot be obtained.


CalledPartyIMSI

Char[64]

Indicates the IMSI of called party. 









DialedNumber

Char[64]

Indicates the original number that calling dialed in calling process. It is valid in MO process. Value range: numerals within 0-9, *, #

10

Issue 26 (2014-03-31)

OriginalCalledPar ty

Char[64]

Indicates the original called number in a forwarding process.


63


SN


Field Name

Field Type

Description Special number reroute. International number form in call forwarding, actual call number in special number reroute, filling in original called number when dialed through an international gateway office. Value range: numerals within 0-9, *, #

11

ServiceFlow

Char[1]

Indicates the call process indicator. The options are as follows:

12

CallForwardIndic ator

Char[1]



1: MO process



2: MT process

Indicates the SMS forwarding flag. In MT: A-B-C, In MT process of B, it needs to know that whether B party transfers the SMS to C. Usually, the MT of B party is set free and all the cost will be charged in MF of B party in this situation. In MF: this field is related to the parameter of "redirect reason" in IDP. 

0: No forwarding



1: SMS forwarding conditional



2: SMS forwarding unconditional


CallingRoamInfo

Char[20]

Indicates the information used to analyze the roaming state of calling party. It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, #

14

CallingCellID

Char[20]


15

CalledRoamInfo

Char[20]

Indicates the information used to analyze the roaming state of called party. It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, #

16

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CalledCellID

Char[20]

Indicates the cell ID of the called party, which is handled just as that for


64


SN


Field Name

Field Type

Description CallingCellID. Value range: numerals within 0-9, *, #

17

TimeStampOfSS P

Char[14]

Indicates the time stamp report from SSP in IDP. If missing in charging interface, this field will be filled with the local time stamp of OCS. Format: YYYYMMDDhhmmss

18

TimeZoneOfSSP

Integer[4]

Indicates the time zone report from SSP in IDP. If missing in charging interface, this field will be filled with the time zone of the location of OCS, 15 min. per sector. Value range: -48-48 NOTE The value -48 is not included.


Reserved

Char[32]

-

20

call ID

Char[32]

Indicates the call ID of the subscriber. The information is from PSA. The default value is 0.

21

ChargingTime

Char[14]


22

package

Char[32]

Indicates the package of the subscriber. The information is from PSA. The default value is 0.

23

ChargeAmount

Integer[8]

Indicates the deduction amount that is requested from an external network element, such as MDSP. The default value is 0. NOTE NE = Network element

24

SendResult

Integer[4]

Indicates the results of short message sending: 

0: Successfully



Other: The value is based on the value transferred from the SCP.

Value range: -231-231-1 The default value is 0.

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65



SN

Field Name

Field Type

Description

25

SMSID

Char[20]

Indicates the ID of a short message.

26

IMEI

Char[24]


27

SMLength

Integer[4]

Indicates the length of short message. The default value is 0.

28

Reserved

Char[20]

-

29

APN

Char[32]

Indicates the APN information. The information is from PSA. The default value is 0.

30

RefundIndicator

Char[20]

Indicates the deduction or refund request. The options are as follows:

31

BrandID

Integer[4]



0: Deduct



1: Refund

Indicates the brand ID of subscribers. Not null The default value is 0.

32

SubCOSID

Integer[4]

Indicates the main product ID of subscribers. Not null The default value is 0.

33

ChargingPartyNu mber

Char[64]









Value range: numerals within 0-9, *, #

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66



SN

Field Name

Field Type

Description

34

ChargePartyIndic ator

Char[1]

Indicates the charging party.

35

PayType


Char[1]

















36

BillCycleID

Char[20]



0: Prepaid



1: Postpaid

Indicates the bill cycle ID. Format: YYYYMMTT 









ChargingType

Char[1]

Indicates the charging type. For MO/MF process: 

0: V-H



1: H-H



2: V-V



3: H-V

For MT process: 

0: For free



1: Roaming fee

Not null 38

OnNetINdicator

Char[1]

Indicates the short message types. The options are as follows:

39

RoamState

Char[1]



0: on-net



1: off-net



2: unknown (when network type cannot be obtained in situations such as international roaming)


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

0: No roaming





67


SN

40


Field Name

ResultCode

Field Type

Integer[4]

Description 






41

Reserved

Integer[4]

-

42

CallingHomeCou ntryCode

Integer[4]


43

CallingHomeAre aNumber

Integer[4]


44

CallingHomeNet workCode

Integer[4]

Indicates the home network code of the calling party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

45

CallingRoamCou ntryCode

Integer[4]


46

CallingRoamArea Number

Integer[4]


47

CallingRoamNet workCode

Integer[4]


48

CalledHomeCoun tryCode

Integer[4]


49

CalledHomeArea Number

Integer[4]


50

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CalledHomeNetw

Integer[4]

Indicates the home network code of the


68


SN


Field Name

Field Type

orkCode

Description called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

51

CalledRoamCoun tryCode

Integer[4]


52

CalledRoamArea Number

Integer[4]


53

CalledRoamNetw orkCode

Integer[4]


54

ProductID

Char[20]


55

ServiceType

Char[20]

Indicates the service included in the product. They are predefined in OCS. The options are as follows: 

1st digit: Normal tariff









4th digit: IP/international carrier call
























41st digit: VMS



42nd digit: MCN



Other: reserved

The value range of each digit indicates whether the service is activated.

56

Issue 26 (2014-03-31)

SpecialNumberIn dicator

Integer[4]



0: Not activated



1: Activated

Types of special numbers that send short messages, which are used to identify call-free numbers, for example, A2P or


69


SN


Field Name

Field Type

Description P2A. The options are as follows: 

0: Normal SMS/P2P



1: Free SMS



2: BarringNumber


HomeZoneID

Integer[4]

Indicates the home zone ID. When a subscriber enjoys the home zone discount, the value of this field is the home zone ID of the area where the subscriber currently locates. The default value is 0.

58

NPFlag

Char[1]

Indicates the flag of number portable. The options are as follows: 

0: Not NP



1: NP out


NPPrefix

Char[6]


60

CallingGroupNo

Integer[4]

Indicates the group number of the calling party when enjoying CUG service. It is the group number related to the rating. For VPN, it is the nearest level groupNo. The default value is 0.

61

CalledGroupNo

Integer[4]


62

UserState

Char[10]

Indicates the life cycle state and the management state of a subscriber. The UserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows:

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70


SN


Field Name

Field Type

Description 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool




The next five digits MMMMM indicate the management state of a subscriber. The options are as follows: Third digit: Whether the subscriber claims missing. 

0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


63

SubscriberID

Char[20]



0: no



1: yes


64

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OpposeNetworkT ype

Integer[4]


1: PSTN



2: Mobile



3: Native Unknown








71


SN


Field Name

Field Type


65

SMSType

Integer[4]

Indicates the type of a short message call. The options are as follows: 

0: local



1: intra-charging area toll



2: inter-charging area toll



3: international toll


ChargeOfItemsA ccounts

Integer[8]

Indicates the free short message items used. Value range: -263-263-1 Not null The default value is 0.

67

Reserved

Char[20]

-

68

ChargeOfFundAc counts

Integer[8]

Indicates the total cost amount charging from fund account. Value range: -263-263-1 Not null The default value is 0.

69

ChargeFromPrep aid

Integer[8]


70

PrepaidBalance

Integer[8]

Indicates the balance of prepaid account. Not null The default value is 0.

71

ChargeFromPostp aid

Integer[8]

Indicates the charge amount from postpaid account. Not null The default value is 0.

72

PostPaidBalance

Integer[8]


73

AccountID

Char[20]


Issue 26 (2014-03-31)


72



SN

Field Name

Field Type

Description

74

AccountKey

Integer[8]

Indicates the key of the main account. Value range: -263-263-1 Not null The default value is 0.

75

CurrencyCode

Integer[4]


76

Reserved

Char[20]

-

77

AccountType1

Integer[4]


78

FeeType1

Integer[4]


79

ChargeAmount1

Integer[8]

Indicates the changing amount of the first account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

80

CurrentAcctAmo unt1

Integer[8]


81

AccountType2

Integer[4]


82

FeeType2

Integer[4]

Indicates the fee type of the second account. 0 means not used. Not null

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73


SN


Field Name

Field Type


83

ChargeAmount2

Integer[8]

Indicates the changing amount of the second account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

84

CurrentAcctAmo unt2

Integer[8]


85

AccountType3

Integer[4]

Indicates the account type of the third account. 0 means not used. Not null The default value is 0.

86

FeeType3

Integer[4]


87

ChargeAmount3

Integer[8]

Indicates the changing amount of the third account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

88

CurrentAcctAmo unt3

Integer[8]


89

AccountType4

Integer[4]


90

Issue 26 (2014-03-31)

FeeType4

Integer[4]

Indicates the fee type of the fourth account.


74


SN


Field Name

Field Type


91

ChargeAmount4

Integer[8]

Indicates the changing amount of the fourth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

92

CurrentAcctAmo unt4

Integer[8]


93

AccountType5

Integer[4]

Indicates the account type of the fifth account. 0 means not used. Not null The default value is 0.

94

FeeType5

Integer[4]


95

ChargeAmount5

Integer[8]

Indicates the changing amount of the fifth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

96

CurrentAcctAmo unt5

Integer[8]


97

AccountType6

Integer[4]


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75



SN

Field Name

Field Type

Description

98

FeeType6

Integer[4]


99

ChargeAmount6

Integer[8]

Indicates the changing amount of the sixth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

100

CurrentAcctAmo unt6

Integer[8]


101

AccountType7

Integer[4]


102

FeeType7

Integer[4]


103

ChargeAmount7

Integer[8]

Indicates the changing amount of the seventh account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

104

CurrentAcctAmo unt7

Integer[8]


105

AccountType8

Integer[4]

Indicates the account type of the eighth account. 0 means not used.

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76


SN


Field Name

Field Type


106

FeeType8

Integer[4]


107

ChargeAmount8

Integer[8]

Indicates the changing amount of the eighth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

108

CurrentAcctAmo unt8

Integer[8]


109

AccountType9

Integer[4]

Indicates the account type of the ninth account. 0 means not used. Not null

110

FeeType9

Integer[4]


111

ChargeAmount9

Integer[8]

Indicates the changing amount of the ninth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

112

CurrentAcctAmo unt9

Integer[8]


113

Issue 26 (2014-03-31)

AccountType10

Integer[4]

Indicates the account type of the tenth account.


77


SN


Field Name

Field Type


114

FeeType10

Integer[4]


115

ChargeAmount10

Integer[8]

Indicates the changing amount of the tenth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

116

CurrentAcctAmo unt10

Integer[8]


117

BonusValidity1

Char[14]


118

BonusValidity2

Char[14]

Indicates the validity period of the second rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

119

BonusValidity3

Char[14]


120

Issue 26 (2014-03-31)

BonusValidity4

Char[14]

Indicates the validity period of the fourth rewarded resource. The validity period does not change when fees are deducted


78


SN


Field Name

Field Type

Description from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

121

BonusValidity5

Char[14]


122

BonusValidity6

Char[14]


123

BonusValidity7

Char[14]


124

BonusValidity8

Char[14]


125

BonusValidity9

Char[14]

Indicates the validity period of the ninth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

126

BonusValidity10

Char[14]


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79



SN

Field Name

Field Type

Description

127

Reserved

Char[15]

-

128

Reserved

Char[10]

-

129

Reserved

Char[10]

-

130

Reserved

Char[15]

-

131

Reserved

Char[10]

-

132

Reserved

Char[10]

-

133

Reserved

Char[10]

-

134

Reserved

Char[10]

-

135

Reserved

Char[10]

-

136

Reserved

Char[10]

-

137

Reserved

Integer[4]

-

138

session id

Char[20]

Indicates the ID of a sequence. The default value is 0.

139

Service Name

Char[32]

Indicates the service name. The information is from PSA. The default value is 0.

140

Consumed Resources

Integer[4]

Indicates the Date service tariff. The information is from PSA. The default value is 0. NOTE  In the deduction processes, this parameter records amount. 

141

Original Amount

Integer[4]

In the refunding processes, this parameter records used amount.

Indicates the original amount through RTBP interface. The default value is 0.

142

AddtionalInfo

Char[256]


143

Reserved

Char[20]

-

144

StartTimeOfBillC ycle

Char[14]

Indicates the start time of bill cycle.

SecondChargingP

Char[64]

145

Issue 26 (2014-03-31)

The default value is 0. Indicates the number of the other charging party. In the example, the value


80


SN


Field Name

Field Type

artyNumber

Description of the field is the number of subscriber C. This field is null when the service is paid only by account. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. The number format is as follows: 









SecondChargingP artyPayType

Char[1]

Indicates the payment type of the other charging party. For example, the payment type of the parent card. The options are as follows: 

0: Prepaid



1: Postpaid


147

SecondChargingP artyBillCycleID

Char[20]

Indicates the bill cycle ID of the other charging party. For example, the bill cycle ID of the parent card. Format: YYYYMMTT The description of the format is as follows:

148

ChargeOfItemsSe condAccounts

Integer[8]











149

Issue 26 (2014-03-31)

ChargeOfDuratio nSecondAccounts

Integer[8]

Indicates the total call time charge using reward resource from others, such as the parent card.


81


SN


Field Name

Field Type


150

ChargeOfFundSe condAccounts

Integer[8]


151

ChargeFromSeco ndPrepaidAccoun t

Integer[8]

Indicates the charge amount from other prepaid account, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

152

SecondPrepaidAc countBalance

Integer[8]


153

ChargeFromSeco ndPostpaidAccou nt

Integer[8]

Indicates the charge amount from other postpaid account, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

154

SecondPostpaidA ccountBalance

Integer[8]

Indicates the balance of other postpaid account. Value range: -263-263-1 Not null The default value is 0.

155

SecondAccountI D

Char[20]

Indicates the main account ID of the other charging party that the system deducts fees from. Value range: characters in [0-9, a-z, A-Z]

156

SecondAccountK ey

Integer[8]

Indicates the main account key of the other charging party that the system deducts fees from. Value range: -263-263-1 Not null The default value is 0.

157

Issue 26 (2014-03-31)

SecondAccountC

Integer[4]

Currency code of others, such as the


82


SN


Field Name

Field Type

urrencyCode

Description parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. The default value is 0.

158

Reserved

Char[20]

-

159

SecondAccountT ype1

Integer[4]

Indicates the account type of the first account of others, such as the parent card. 0 means not used. Not null The default value is 0.

160

SecondFeeType1

Integer[4]


161

SecondChargeA mount1

Integer[8]

Indicates the changing amount of the first account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

162

SecondCurrentAc ctAmount1

Integer[8]


163

SecondAccountT ype2

Integer[4]


164

SecondFeeType2

Integer[4]


165

Issue 26 (2014-03-31)


Integer[8]

Indicates the changing amount of the second account of others, such as the parent card.


83


SN


Field Name

Field Type

Description 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

166


Integer[8]

Indicates the current amount of the second account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

167

SecondAccountT ype3

Integer[4]


168

SecondFeeType3

Integer[4]


169


Integer[8]

Indicates the changing amount of the third account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null

170


Integer[8]


171

SecondAccountT ype4

Integer[4]


172

SecondFeeType4

Integer[4]

Indicates the fee type of the fourth account of others, such as the parent card. 0 means not used. Not null

Issue 26 (2014-03-31)


84


SN


Field Name

Field Type


173


Integer[8]

Indicates the changing amount of the fourth account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

174


Integer[8]

Indicates the current amount of the fourth account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

175

SecondAccountT ype5

Integer[4]


176

SecondFeeType5

Integer[4]


177


Integer[8]

Indicates the changing amount of the fifth account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

178


Integer[8]


179

Issue 26 (2014-03-31)

SecondBonusVali dity1

Char[14]

Indicates the validity period of the first rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded.


85


SN


Field Name

Field Type


180


Char[14]


181


Char[14]

Indicates the validity period of the third rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

182


Char[14]


183


Char[14]


184

Reserved

Integer[4]

-

185

Reserved

Integer[4]

-

186

OppositePartyNu mber

Char[64]

Indicates the number of the opposite party. In calling process, the number is the number of the called party. In called process, the number is the number of the calling party. The number format is as follows: 

Issue 26 (2014-03-31)



86


SN


Field Name

Field Type

Description 





If it is a international number, the number format are as follows: 

Country code + MSISDN



Country code + Area number + PSTN

Value range: numerals within 0-9, *, # Not null 187

Reserved

Integer[4]

-

188

Reserved

Char[25]

-

189

DiameterSessionI D

Char[128]

Indicates a diameter session ID. The format is as follows: ;;[;] 







: indicates the cycle count-up. The initial value is 0. When you restart the system, set the value to 0.



: indicates implementation specific but may include a modem is device Id, a layer 2 address, timestamp, etc.


Reserved

Integer[4]

-

191

Reserved

Integer[4]

-

192

DiscountOfLastE ffProduct

Integer[4]


Not null

Issue 26 (2014-03-31)


87


SN


Field Name

Field Type


193

subscriberkey

Integer[4]


194

accumulationchan ge

Char[256]

Indicates the change value of an accumulative item. The value format is as follows: Accumulation ID 1, accumulation switch time 1, change value 1; accumulation ID 2, accumulation switch time 2, change value 2... The value contains only numerals. The account ID and balance change is separated by a comma (,), and information of different accounts is separated by a semicolon (;). The information about up to 10 accounts can be included. The excess account information will be discarded.

195

196

UsageServiceTyp e

Integer[4]

SourceSerialNo

Integer[8]

Indicates the type of a real-time service. The default value is 1300. For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. Not null The default value is 0.

197

SourceSubSequen ce

Integer[4]


198

Issue 26 (2014-03-31)

AcctBalChgList

Char[768]

Indicates the change value of balance change.


88


SN


Field Name

Field Type

Description The value format is as follows: lAcctBalanceID, iProductKey, iFeeID, iAmount0, iAmount1, iAcctBalanceType, MeasureID, billCycleID; The value contains only numerals. The fields in each group are separated by commas (,), and groups are separated by semicolons (;). Up to 10 groups can be included. The contents exceeding 10 groups will be discarded.

199

200

OriginCdrFilena me

Char[64]

CurCDRLineNo

Integer[4]

Indicates the name of a rated CDR. The default value is 0. Indicates the number of the line where the original CDR is located. The default value is 0.

201

Reserved

Integer[4]

-

202

Reserved

Integer[8]

-

203

Reserved

Integer[8]

-

204

Reserved

Integer[8]

-

205

Reserved

Integer[8]

-

206

SecondSubscriber Key

Integer[4]

Indicates the key value of a entrusted-payment subscriber. The default value is 0.

207

SecondProductID

Integer[4]

Reserved

208

OpposeTenantID

Integer[4]

Reserved

209

accounttype1

Integer[4]


210

BalanceBeforeCh arge1

Integer[8]


211

BalanceAfterChar ge1

Integer[8]


212

ChargeFee1

Integer[8]


213

Issue 26 (2014-03-31)

accounttype2

Integer[4]

Indicates the account type of the second fund account.


89


SN


Field Name

Field Type


214


Integer[8]


215


Integer[8]


216

ChargeFee2

Integer[8]


217

accounttype3

Integer[4]


218


Integer[8]


219


Integer[8]


220

ChargeFee3

Integer[8]


221

accounttype4

Integer[4]


222


Integer[8]


223


Integer[8]


224

ChargeFee4

Integer[8]


225

accounttype5

Integer[4]


226

Issue 26 (2014-03-31)

BalanceBeforeCh

Integer[8]

Indicates the balance of the fifth account


90


SN


Field Name

Field Type

arge5

Description before the system deducts the fee from. The default value is 0.

227


Integer[8]


228

ChargeFee5

Integer[8]

Indicates the cost amount charging from the fifth account. The default value is 0.

229

accounttype6

Integer[4]


230


Integer[8]


231


Integer[8]


232

ChargeFee6

Integer[8]


233

accounttype7

Integer[4]


234


Integer[8]


235


Integer[8]


236

ChargeFee7

Integer[8]


237

accounttype8

Integer[4]


238

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the eighth account before the system deducts the fee from.


91


SN


Field Name

Field Type


239


Integer[8]


240

ChargeFee8

Integer[8]


241

accounttype9

Integer[4]

Indicates the account type of the ninth fund account. The default value is 0.

242


Integer[8]


243


Integer[8]


244

ChargeFee9

Integer[8]


245

accounttype10

Integer[4]


246


Integer[8]


247


Integer[8]


248

ChargeFee10

Integer[8]


249

accounttype11

Integer[4]


250


Integer[8]


251

Issue 26 (2014-03-31)

BalanceAfterChar

Integer[8]

Indicates the balance of the eleventh


92


SN


Field Name

Field Type

ge11

Description account after the system deducts the fee from. The default value is 0.

252

ChargeFee11

Integer[8]


253

accounttype12

Integer[4]


254


Integer[8]

Indicates the balance of the twelfth account before the system deducts the fee from. The default value is 0.

255


Integer[8]


256

ChargeFee12

Integer[8]


257

accounttype13

Integer[4]


258


Integer[8]


259


Integer[8]


260

ChargeFee13

Integer[8]


261

accounttype14

Integer[4]


262


Integer[8]


Issue 26 (2014-03-31)


93



SN

Field Name

Field Type

Description

263


Integer[8]


264

ChargeFee14

Integer[8]


265

accounttype15

Integer[4]


266


Integer[8]


267


Integer[8]

Indicates the balance of the fifteenth account after the system deducts the fee from. The default value is 0.

268

ChargeFee15

Integer[8]


269

accounttype16

Integer[4]


270


Integer[8]

Indicates the balance of the sixteenth account before the system deducts the fee from.

271


Integer[8]


272

ChargeFee16

Integer[8]


273

accounttype17

Integer[4]


274


Integer[8]


Issue 26 (2014-03-31)


94



SN

Field Name

Field Type

Description

275


Integer[8]


276

ChargeFee17

Integer[8]


277

accounttype18

Integer[4]


278


Integer[8]


279


Integer[8]


280

ChargeFee18

Integer[8]

Indicates the cost amount charging from the eighteenth account. The default value is 0.

281

accounttype19

Integer[4]


282


Integer[8]


283


Integer[8]


284

ChargeFee19

Integer[8]


285

accounttype20

Integer[4]


286

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the twentieth account before the system deducts the fee from.


95



SN

Field Name

Field Type

Description

287


Integer[8]


288

ChargeFee20

Indicates the cost amount charging from the twentieth account.

Integer[8]


3.1.4 mms CDR Description The mms CDRs are the CDRs for the MMS. The CDRs record the following information in MMS charging requests: the service scenario information reported by external NEs and the information generated by the charging modules, such as rating and fee deduction information.

Generation Scenario When OCS subscriber A sends a multimedia message to subscriber B, and the system successfully deducts the fee from the account of subscriber A, an mms CDR is generated. For the description of child-parent cards, see section 3.1.2 rec CDR .

CDR File Name Format mmsYYYYMMDD_CBPNODE_Seqno.unl Example of an mms CDR file name: mms20071012_101_000151.unl

Format Table 3-5 describes each field of mms CDR file. Table 3-5 Format of mms CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

SubSequence

Integer[4]


Issue 26 (2014-03-31)


96



SN

Field Name

Field Type

Description

3

TimeStamp

Char[14]

Indicates the time stamp of the bill item generation. Format: YYYYMMDDhhmmss Not null

4

ServiceKey

Integer[4]


5

CallingPartyNumb er

Char[64]










CalledPartyNumbe r

Char[64]

Indicates the called number. The number format are as follows: 









CallingPartyIMSI

Char[64]










CalledPartyIMSI

Char[64]

Indicates the IMSI of called party. 

Issue 26 (2014-03-31)



97


SN


Field Name

Field Type

Description 






DialedNumber

Char[64]

Indicates the original number that the MMS is sent to. It is valid in MO flow. Value range: numerals within 0-9, *, #

10

OriginalCalledPart y

Char[64]

Indicates the original Receiver number in a MMS forwarding flow. Special number reroute. International number form in MMS forwarding, actual call number in special number reroute, filling in original called number when dialed through an international gateway office. It is valid in MF flow. Value range: numerals within 0-9, *, #

11

ServiceFlow

Char[1]

Indicates the call process indicator. The options are as follows:

12

CallForwardIndicat or

Char[1]



1: MO process



2: MT process



3: MF process (reserved)



4: Read Reply



5: Delivery Report



6: Replied Report

Indicates the MMS forwarding flag. 

In MT: A-B-C, In MT process of B, it needs to know that whether B party transfers the MMS to C. Usually the MT of B party is set free and all the cost will be charged in MF of B party in this situation.



In MF: This field should be defined in the interface between MMSC and SCP.

The forwarding options are as follows:

13

Issue 26 (2014-03-31)

CallingRoamInfo

Char[20]



0: No forwarding



1: MMS forwarding conditional



2: MMS forwarding unconditional

Indicates the information used to analyze the roaming state of calling party.


98


SN


Field Name

Field Type

Description It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration.

14

CallingCellID

Char[20]


15

CalledRoamInfo

Char[20]

Indicates the information used to analyze the roaming state of called party. It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, # The wildcard value is -1.

16

CalledCellID

Char[20]

Indicates the cell ID of the called party, which is handled just as that for CallingCellID. Value range: numerals within 0-9, *, #

17

TimeStampOfSSP

Char[14]

Indicates the time stamp report from SSP in IDP. If missing in charging interface, this field will be filled with the local time stamp of OCS. Format: YYYYMMDDhhmmss

18

TimeZoneOfSSP

Integer[4]

Indicates the time zone report from SSP in IDP. If missing in charging interface, this field will be filled with the time zone of the location of OCS, 15 min. per sector. Value range: -48-48 NOTE The value -48 is not included.


Reserved

Char[32]

-

20

Reserved

Char[32]

-

21

ChargingTime

Char[14]

Indicates the time stamp of the charging beginning. Format: YYYYMMDDhhmmss

22

Reserved

Integer[4]

-

23

ChargeAmount

Integer[8]

Indicates the charge amount from exterior. The default value is 0.

Issue 26 (2014-03-31)


99



SN

Field Name

Field Type

Description

24

SendResult

Integer[4]

Results of short message sending: 

0: Successfully



Other: The value is based on the value transferred from the SCP.

Value range: -231-231-1 The default value is 0. 25

MMSID

Char[24]

Indicates the ID of an MMS. The ID of each MMS is unique.

26

IMEI

Char[24]


27

MMSLength

Integer[4]

Indicates the length of MMS. The default value is 0.

28

call ID

Char[32]

Indicates the call ID of the subscriber. The information is from PSA.

29

DiameterSessionID

Char[128]











: indicates implementation specific but may include a modem is device Id, a layer 2 address, timestamp, etc.


RefundIndicator

Char[20]

Indicates the deduction or refund request. The options are as follows:

31

BrandID

Integer[4]



0: Deduct



1: Refund

Indicates the brand ID of subscribers. The default value is 0.

32

Issue 26 (2014-03-31)

SubCOSID

Integer[4]

Indicates the main product ID of subscribers.


100


SN


Field Name

Field Type


33

ChargingPartyNum ber

Char[64]










35

ChargePartyIndicat or

PayType

Char[1]

Indicates the charging party. The options are as follows:

Char[1]

















36

BillCycleID

Char[20]



0: Prepaid



1: Postpaid










ChargingType

Char[1]

Indicates the charging type. For MO/MF process: 

Issue 26 (2014-03-31)

0: V-H


101


SN


Field Name

Field Type

Description 

1: H-H



2: V-V



3: H-V

For MT process:

38

OnNetIndicator

Char[1]



0: For free



1: Roaming fee

Indicates the MM types. The options are as follows:

39

RoamState

Char[1]



0: on-net



1: off-net



2: International


40

ResultCode

Integer[4]



0: No roaming











41

Reserved

Integer[4]

-

42

CallingHomeCount ryCode

Integer[4]


43

CallingHomeArea Number

Integer[4]


44

CallingHomeNetw orkCode

Integer[4]


45

CallingRoamCount ryCode

Integer[4]


46

Issue 26 (2014-03-31)

CallingRoamArea

Integer[4]

Indicates the roam area number of the calling


102


SN


Field Name

Field Type

Number

Description party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

47

CallingRoamNetw orkCode

Integer[4]


48

CalledHomeCountr yCode

Integer[4]


49

CalledHomeAreaN umber

Integer[4]


50

CalledHomeNetwo rkCode

Integer[4]

Indicates the home network code of the called party. >=0, -1, 0 or 9999 means unknown. The default value is 0.

51

CalledRoamCountr yCode

Integer[4]


52

CalledRoamAreaN umber

Integer[4]


53

CalledRoamNetwo rkCode

Integer[4]


54

ProductID

Char[20]


55

ServiceType

Char[20]

Indicates the service included in the product. They are predefined in OCS. The options are as follows:

Issue 26 (2014-03-31)



1st digit: Normal Voice tariff









4th digit: IP/international carrier call


103


SN


Field Name

Field Type

Description 






















41st digit: VMS



42nd digit: MCN



Other: reserved

The value range of each digit indicates whether the service is activated. 

0: Not activated



1: Activated

Not null 56

SpecialNumberIndi cator

Integer[4]

Types of special numbers that send short messages, which are used to identify call-free numbers, for example, A2P or P2A. The options are as follows: 

0: Normal MMS/P2P



1: BarringMMS



2: Free MMS



3: CommonMMSHotLineNumber

>=0, -1, 0 or 9999 means unknown. The default value is 0. 57

HomeZoneID

Integer[4]

Indicates the home zone ID. When a subscriber enjoys the home zone discount, the value of this field is the home zone ID of the area where the subscriber currently locates. >=0, -1, 0 or 9999 means unknown. The default value is 0.

58

NPFlag

Char[1]

Indicates the flag of number portable. The options are as follows:

59

NPPrefix

Char[6]



0: Not NP



1: NP out


Issue 26 (2014-03-31)


104



SN

Field Name

Field Type

Description

60

CallingGroupNo

Integer[4]

Indicates the group number of the calling party when enjoying CUG service. It is the group number related to the rating. For VPN, it is the nearest level groupNo.

61

CalledGroupNo

Integer[4]


62

UserState

Char[10]


0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes

Sixth digit: Whether the subscriber is blocked.

Issue 26 (2014-03-31)


105


SN


Field Name

Field Type

Description 

0: no



1: yes

Seventh digit: Whether the subscriber is blacklisted. 

0: no



1: yes


SubscriberID

Char[20]


64

OpposeNetworkTy pe

Integer[4]


1: PSTN



2: Mobile



3: Native Unknown







The default value is 0. The wildcard value is -1. 65

Reserved

Char[20]

-

66

ChargeOfItemsAcc ounts

Integer[8]


67

ChargeOfDuration Accounts

Integer[8]

Indicates the total call time charge using reword resource. Value range: -263-263-1 Not null The default value is 0.

68

ChargeOfFundAcc ounts

Integer[8]


69

ChargeFromPrepai d

Integer[8]


70

Issue 26 (2014-03-31)

PrepaidBalance

Integer[8]

Indicates the balance of prepaid account.


106


SN


Field Name

Field Type


71

ChargeFromPostpa id

Integer[8]


72

PostPaidBalance

Integer[8]


73

AccountID

Char[20]


74

AccountKey

Integer[8]


75

CurrencyCode

Integer[4]


76

package

Char[32]

Indicates the package of the subscriber. The information is from PSA.

77

AccountType1

Integer[4]


78

FeeType1

Integer[4]


79

ChargeAmount1

Integer[8]

Indicates the changing amount of the first account. 0 means not unchanged. Value range: -263-263-1

Issue 26 (2014-03-31)


107


SN


Field Name

Field Type


80

CurrentAcctAmou nt1

Integer[8]


81

AccountType2

Integer[4]


82

FeeType2

Integer[4]


83

ChargeAmount2

Integer[8]

Indicates the changing amount of the second account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

84

CurrentAcctAmou nt2

Integer[8]


85

AccountType3

Integer[4]


86

FeeType3

Integer[4]


87

ChargeAmount3

Integer[8]

Indicates the changing amount of the third account. 0 means not unchanged.

Issue 26 (2014-03-31)


108


SN


Field Name

Field Type


88

CurrentAcctAmou nt3

Integer[8]


89

AccountType4

Integer[4]


90

FeeType4

Integer[4]


91

ChargeAmount4

Integer[8]

Indicates the changing amount of the fourth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

92

CurrentAcctAmou nt4

Integer[8]


93

AccountType5

Integer[4]


94

FeeType5

Integer[4]


95

Issue 26 (2014-03-31)

ChargeAmount5

Integer[8]

Indicates the changing amount of the fifth account.


109


SN


Field Name

Field Type

Description 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

96

CurrentAcctAmou nt5

Integer[8]


97

AccountType6

Integer[4]


98

FeeType6

Integer[4]


99

ChargeAmount6

Integer[8]


100

CurrentAcctAmou nt6

Integer[8]


101

AccountType7

Integer[4]


102

FeeType7

Integer[4]


103

Issue 26 (2014-03-31)

ChargeAmount7

Integer[8]

Indicates the changing amount of the seventh


110


SN


Field Name

Field Type

Description account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

104

CurrentAcctAmou nt7

Integer[8]


105

AccountType8

Integer[4]


106

FeeType8

Integer[4]


107

ChargeAmount8

Integer[8]


108

CurrentAcctAmou nt8

Integer[8]


109

AccountType9

Integer[4]


110

FeeType9

Integer[4]


Issue 26 (2014-03-31)


111



SN

Field Name

Field Type

Description

111

ChargeAmount9

Integer[8]


112

CurrentAcctAmou nt9

Integer[8]


113

AccountType10

Integer[4]


114

FeeType10

Integer[4]


115

ChargeAmount10

Integer[8]


116

CurrentAcctAmou nt10

Integer[8]


117

BonusValidity1

Char[14]


118

Issue 26 (2014-03-31)

BonusValidity2

Char[14]

Indicates the validity period of the second rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of


112


SN


Field Name

Field Type

Description consumption resources are not recorded. Format: YYYYMMDDhhmmss

119

BonusValidity3

Char[14]


120

BonusValidity4

Char[14]


121

BonusValidity5

Char[14]


122

BonusValidity6

Char[14]


123

BonusValidity7

Char[14]


124

BonusValidity8

Char[14]


125

BonusValidity9

Char[14]


Issue 26 (2014-03-31)


113



SN

Field Name

Field Type

Description

126

BonusValidity10

Char[14]


127

Reserved

Char[15]

-

128

Reserved

Char[10]

-

129

Reserved

Char[10]

-

130

Reserved

Char[15]

-

131

Reserved

Char[10]

-

132

Reserved

Char[10]

-

133

Reserved

Char[10]

-

134

Reserved

Char[10]

-

135

Reserved

Char[10]

-

136

Reserved

Char[10]

-

137

Reserved

Integer[4]

-

138

session id

Char[20]

Indicates the ID of a sequence.

139

Service Name

Char[32]

Indicates the service name. The information is from PSA.

140

Consumed Resources

Integer[4]

Indicates the Date service tariff. The information is from PSA. NOTE  In the deduction processes, this parameter records amount. 


141

Original Amount

Integer[4]

Indicates the original amount through RTBP interface.

142

AddtionalInfo

Char[256]


143

Issue 26 (2014-03-31)

OriginAddressTyp e

Char[2]

The type of source address: 

0: e-mail address



1: MSISDN


114


SN


Field Name

Field Type

Description 

2: IPv4 Address



3: IPv6 Address



4: Numeric Shortcode



5: Alphanumeric Shortcode



6: Other

The default value is -1. 144

DestAddressType

Char[2]

The type of purpose address: 

0: e-mail address



1: MSISDN



2: IPv4 Address



3: IPv6 Address



4: Numeric Shortcode



5: Alphanumeric Shortcode



6: Other


Message-Type

Integer[4]

Indicates the message type. The options are as follows:

Issue 26 (2014-03-31)



1: m-send-req



2: m-send-conf



3: m-notification-ind



4: m-notifyresp-ind



5: m-retrieve-conf



6: m-acknowledge-ind



7: m-delivery-ind



8: m-read-rec-ind



9: m-read-orig-ind



10: m-forward-req



11: m-forward-conf



12: m-mbox-store-conf



13: m-mbox-view-conf



14: m-mbox-upl



101: MOAT



102: AOMT



103: MOMT



104: MOET



105: EOMT



106: DlvRpt



107: RdRpt



108: Reply


115


SN


Field Name

Field Type

Description 

109: P2PMT



110: FOMT



111: FOAT



112: FOET



113: MOFT



114~: reserved


VASP-Id

Char[20]

Indicates the ID of a service provider (SP).

147

VAS-Id

Char[20]

Indicates the service ID of an SP.

148

Service-Id

Char[20]

Indicates the service type ID.

149

Reserved

Char[20]

-

150

StartTimeOfBillCy cle

Char[14]


151

SecondChargingPa rtyNumber

Char[64]

Indicates the number of the other charging party of the child-parent cards. In the example, the value of the field is the number of subscriber C. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account. The number format are as follows: 









SecondChargingPa rtyPayType

Char[1]

Indicates the payment type of the other charging party of the child-parent cards. For example, the payment type of the parent card. The options are as follows:

Issue 26 (2014-03-31)



0: Prepaid



1: Postpaid


116


SN


Field Name

Field Type

Description NOTE If the value of the field is null, the system records the payment type of the parent card subscriber.

153

SecondChargingPa rtyBillCycleID

Char[20]

Indicates the bill cycle ID of the other charging party of the child-parent cards. For example, the bill cycle ID of the parent card. Format: YYYYMMTT The description of the format is as follows:

154

ChargeOfItemsSec ondAccounts

Integer[8]











155

ChargeOfDuration SecondAccounts

Integer[8]

Indicates the total call time charge using reword resource from others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

156

ChargeOfFundSec ondAccounts

Integer[8]


157

ChargeFromSecon dPrepaidAccount

Integer[8]

Indicates the charge amount from other prepaid account. Value range: -263-263-1 Not null The default value is 0.

158

SecondPrepaidAcc ountBalance

Integer[8]


159

ChargeFromSecon dPostpaidAccount

Integer[8]

Indicates the charge amount from other postpaid account. Value range: -263-263-1

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117


SN


Field Name

Field Type


160

SecondPostpaidAc countBalance

Integer[8]


161

SecondAccountID

Char[20]

Indicates the main account ID of the other charging party that the system deducts fees from. Value range: characters in [0-9, a-z, A-Z] Not null

162

SecondAccountKe y

Integer[8]


163

SecondAccountCur rencyCode

Integer[4]

Indicates currency code of others, such as the parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. Not null The default value is 0.

164

APN

Char[32]

Indicates the APN information. The information is from PSA.

165

SecondAccountTy pe1

Integer[4]


166

SecondFeeType1

Integer[4]


167

SecondChargeAmo unt1

Integer[8]

Indicates the changing amount of the first account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1

Issue 26 (2014-03-31)


118


SN


Field Name

Field Type


168

SecondCurrentAcct Amount1

Integer[8]


169

SecondAccountTy pe2

Integer[4]


170

SecondFeeType2

Integer[4]


171


Integer[8]

Indicates the changing amount of the second account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

172


Integer[8]


173

SecondAccountTy pe3

Integer[4]


174

SecondFeeType3

Integer[4]


175

Issue 26 (2014-03-31)


Integer[8]

Indicates the changing amount of the third account of others, such as the parent card.


119


SN


Field Name

Field Type

Description 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

176


Integer[8]


177

SecondAccountTy pe4

Integer[4]


178

SecondFeeType4

Integer[4]


179


Integer[8]

Indicates the changing amount of the fourth account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

180


Integer[8]


181

SecondAccountTy pe5

Integer[4]


182

SecondFeeType5

Integer[4]


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120



SN

Field Name

Field Type

Description

183


Integer[8]

Indicates the changing amount of the fifth account of others, such as the parent card. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

184


Integer[8]


185

SecondBonusValid ity1

Char[14]


186


Char[14]


187


Char[14]


188


Char[14]


189

Issue 26 (2014-03-31)


Char[14]

Indicates the validity period of the fifth rewarded resource of others, such as the parent card. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded.


121


SN


Field Name

Field Type


190

Reserved

Integer[4]

-

191

Reserved

Integer[4]

-

192

OppositePartyNum ber

Char[64]

Indicates the number of the opposite party. In calling process, the number is the number of the called party. In called process, the number is the number of the calling party. The number format are as follows: 









Reserved

Char[8]

-

194

Reserved

Char[25]

-

195

Reserved

Integer[4]

-

196

Reserved

Integer[4]

-

197

Reserved

Integer[4]

-

198

DiscountOfLastEff Product

Integer[4]



subscriberkey

Integer[4]

Indicates the key of a subscriber. Not null The default value is 0.

200

accumulationchang e

Char[256]

Indicates the change value of an accumulative item. The value format is as follows: Accumulation ID 1, accumulation switch time 1, change value 1; accumulation ID 2,

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122


SN


Field Name

Field Type

Description accumulation switch time 2, change value 2... The value contains only numerals. The account ID and balance change is separated by a comma (,), and information of different accounts is separated by a semicolon (;). The information about up to 10 accounts can be included. The excess account information will be discarded.

201

UsageServiceType

Integer[4]

Indicates the type of a real-time service. 

1350: Special MMS



1351: Common MMS


SourceSerialNo

Integer[8]

For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. Not null The default value is 0.

203

SourceSubSequenc e

Integer[4]


204

AcctBalChgList

Char[768]

Indicates the change value of balance change. The value format is as follows: lAcctBalanceID, iProductKey, iFeeID, iAmount0, iAmount1, iAcctBalanceType, MeasureID, billCycleID; The value contains only numerals. The fields in each group are separated by commas (,), and groups are separated by semicolons (;). Up to 10 groups can be included. The contents exceeding 10 groups will be

Issue 26 (2014-03-31)


123


SN


Field Name

Field Type

Description discarded.

205

OriginCdrFilename

Char[64]

Indicates the name of a rated CDR. The default value is 0.

206

CurCDRLineNo

Integer[4]

Indicates the number of the line where the original CDR is located. The default value is 0.

207

Reserved

Integer[4]

-

208

Reserved

Integer[8]

-

209

Reserved

Integer[8]

-

210

Reserved

Integer[8]

-

211

Reserved

Integer[8]

-

212


Integer[4]


213

SecondProductID

Integer[4]

Reserved

214

accounttype1

Integer[4]


215

BalanceBeforeChar ge1

Integer[8]


216

BalanceAfterCharg e1

Integer[8]


217

ChargeFee1

Integer[8]


218

accounttype2

Integer[4]


219


Integer[8]


220


Integer[8]


221

Issue 26 (2014-03-31)

ChargeFee2

Integer[8]

Indicates the cost amount charging from the


124


SN


Field Name

Field Type

Description second account. The default value is 0.

222

accounttype3

Integer[4]


223


Integer[8]


224


Integer[8]


225

ChargeFee3

Integer[8]


226

accounttype4

Integer[4]


227


Integer[8]


228


Integer[8]


229

ChargeFee4

Integer[8]


230

accounttype5

Integer[4]


231


Integer[8]


232


Integer[8]


233

ChargeFee5

Integer[8]


234

Issue 26 (2014-03-31)

accounttype6

Integer[4]

Indicates the account type of the sixth


125


SN


Field Name

Field Type


235


Integer[8]


236


Integer[8]


237

ChargeFee6

Integer[8]


238

accounttype7

Integer[4]


239


Integer[8]


240


Integer[8]


241

ChargeFee7

Integer[8]


242

accounttype8

Integer[4]


243


Integer[8]


244


Integer[8]


245

ChargeFee8

Integer[8]


246

accounttype9

Integer[4]


247

Issue 26 (2014-03-31)

BalanceBeforeChar

Integer[8]

Indicates the balance of the ninth account


126


SN


Field Name

Field Type

ge9


248


Integer[8]


249

ChargeFee9

Integer[8]


250

accounttype10

Integer[4]


251


Integer[8]


252


Integer[8]


253

ChargeFee10

Integer[8]


254

accounttype11

Integer[4]


255


Integer[8]


256


Integer[8]


257

ChargeFee11

Integer[8]


258

accounttype12

Integer[4]


259


Integer[8]


260

Issue 26 (2014-03-31)

BalanceAfterCharg

Integer[8]

Indicates the balance of the twelfth account


127


SN


Field Name

Field Type

e12

Description after the system deducts the fee from. The default value is 0.

261

ChargeFee12

Integer[8]


262

accounttype13

Integer[4]


263


Integer[8]


264


Integer[8]


265

ChargeFee13

Integer[8]


266

accounttype14

Integer[4]


267


Integer[8]


268


Integer[8]


269

ChargeFee14

Integer[8]


270

accounttype15

Integer[4]


271


Integer[8]


272

Issue 26 (2014-03-31)

BalanceAfterCharg

Integer[8]

Indicates the balance of the fifteenth account


128


SN


Field Name

Field Type

e15


273

ChargeFee15

Integer[8]


274

accounttype16

Integer[4]


275


Integer[8]


276


Integer[8]


277

ChargeFee16

Integer[8]


278

accounttype17

Integer[4]


279


Integer[8]


280


Integer[8]


281

ChargeFee17

Integer[8]


282

accounttype18

Integer[4]


283


Integer[8]


284

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the eighteenth account after the system deducts the fee


129


SN


Field Name

Field Type

Description from. The default value is 0.

285

ChargeFee18

Integer[8]


286

accounttype19

Integer[4]


287


Integer[8]


288


Integer[8]


289

ChargeFee19

Integer[8]


290

accounttype20

Integer[4]


291


Integer[8]


292


Integer[8]


293

ChargeFee20

Integer[8]


3.1.5 data CDR Description A data CDR records the basic traffic of the data service.

Issue 26 (2014-03-31)


130



Generation Scenario An OCS subscriber downloads a ring tone through the GPRS. The ring tone costs the subscriber 2 Rupee, a data CDR is generated.

CDR File Name Format dataYYYYMMDD_CBPNODE_Seqno.unl Example of a data CDR file name: data20071112_101_000151.unl

Format Table 3-6 describes each field of data CDR file. Table 3-6 Format of data CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

SubSequence

Integer[4]

Indicates the sequence number when the bill is split. For example, special requirement of splitting on mid-night and end of the bill cycle. The default value is 0.

3

TimeStamp

Char[14]


4

ServiceKey

Integer[4]

Indicates the service key of the intelligent service to which the subscriber subscribes to. The default value is 1. Not null

5

Issue 26 (2014-03-31)

CallingPartyNumbe r

Char[64]








For URI format, example,


131


SN


Field Name

Field Type

Description [email protected] Value range: numerals within 0-9, *, # Not null

6

APN

Char[22]

Indicates the access point.

7

URL

Char[22]

Indicates the accessed URL.

8

CallingPartyIMSI

Char[64]










AccessNetworkAdd ress

Char[22]

Indicates the address of access network. For GPRS, it refers to the SGSN. For WLAN, it refers to the Hotspot ID.

10

GGSNAddress

Char[22]

Indicates the address of GGSN.

11

CallingRoamInfo

Char[20]

Indicates the information used to analyze the roaming state of calling party. It can be the location number, MSC address, VLR number, and so on. The actual value is related with the service configuration. Value range: numerals within 0-9, *, #

12

CallingCellID

Char[20]


13

TimeStampOfSGS N

Char[14]

Indicates the start time of the service reported by the SGSN or external network elements. Format: YYYYMMDDhhmmss

14

TimeZoneOfSGSN

Integer[4]

Indicates the time zone in which the SGSN or external network elements locate. Value range: -48-48 NOTE The value -48 is not included.


Issue 26 (2014-03-31)


132



SN

Field Name

Field Type

Description

15

Reserved

Char[32]

-

16

ChargingTime

Char[14]

Indicates the time stamp of the charging beginning. Format: YYYYMMDDhhmmss

17

TotalFlux

Integer[8]

Indicates the total traffic. Unit: byte Not null The default value is 0.

18

UpFlux

Integer[8]

Indicates the upstream traffic. Unit: byte Not null The default value is 0.

19

DownFlux

Integer[8]

Indicates the downstream traffic. Unit: byte Not null The default value is 0.

20

ElapseDuration

Integer[4]

Indicates the duration of using GPRS service. Unit: second Not null The default value is 0.

21

Reserved

Integer[4]

-

22

IMEI

Char[24]

A unique number which shall be allocated to each individual mobile station equipment.

23

TransitionID

Char[32]

Indicates the sequence number of a transaction.

24

ServiceID

Char[20]

Indicates the service ID of the SP. The default value is -1.

25

SPID

Char[20]

Indicates the SP ID or CP ID. The default value is -1.

26

CategoryID

Char[20]

The number of the category. The default value is -1.

27

ContentID

Char[20]

The number of the content.

28

QoS

Char[30]

Service quality.

29

OriginalNetworkTy pe

Char[20]

Indicates the type of the original network.

Issue 26 (2014-03-31)



133


SN

30


Field Name

DiameterSessionID

Field Type

Char[128]

Description 

1: PSTN



2: Mobile



3: Native Unknown



















BrandID

Integer[4]


32

SubCOSID

Integer[4]


33


Char[64]

Indicates the telephone number of the charging party. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account. The number format are as follows:

Issue 26 (2014-03-31)


134


SN


Field Name

Field Type

Description 









PayType

Char[1]


35

BillCycleID

Char[20]



0: Prepaid



1: Postpaid










ChargingType

Char[1]

Indicates the charging type. The current version supports the following types:

37

ResultCode

Integer[4]



0: based on duration



1: based on traffic


38

RoamState

Char[1]

Indicates the roaming state of charging party. The options are as follows: 

0: No roaming











CallingHomeCount ryCode

Integer[4]


Issue 26 (2014-03-31)


135



SN

Field Name

Field Type

Description

40

CallingHomeAreaN umber

Integer[4]


41

CallingHomeNetwo rkCode

Integer[4]


42

CallingRoamCountr yCode

Integer[4]


43

CallingRoamAreaN umber

Integer[4]


44

CallingRoamNetwo rkCode

Integer[4]


45

Operation Type

Char[20]

Indicates the operation type. The options are as follows: 

0: Deduct fees



1: Refund fees

46

msg id

Char[20]

Indicates the ID of a message.

47

session id

Char[20]


48

Service Name

Char[32]


49

Consumed Resources

Integer[4]



50

Original Amount

Integer[4]


51

ProductID

Char[20]


52

ServiceType

Char[20]

Reserved

Issue 26 (2014-03-31)


136



SN

Field Name

Field Type

Description

53

Reserved

Char[20]

-

54

Reserved

Integer[4]

-

55

UserState

Char[10]


0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


Issue 26 (2014-03-31)


137


SN

56


Field Name

SubscriberID

Field Type

Char[20]

Description 

0: no



1: yes


57

ChargeDuration

Integer[4]

Indicates the charge duration. Unit: second Not null The default value is 0.

58

TotalChargeFlux

Integer[8]

Indicates total charging traffic. Unit: byte Not null The default value is 0.

59

Reserved

Char[20]

-

60

Reserved

Char[20]

-

61

ChargeOfFluxAcco unts

Integer[8]

Indicates the free GPRS volume used. Value range: -263-263-1 Not null The default value is 0.

62

ChargeOfDuratiion Accounts

Integer[8]


63

ChargeOfFundAcco unts

Integer[8]


64

ChargeFromPrepaid

Integer[8]


65

PrepaidBalance

Integer[8]


Issue 26 (2014-03-31)


138



SN

Field Name

Field Type

Description

66

ChargeFromPostpai d

Integer[8]


67

PostPaidBalance

Integer[8]


68

AccountID

Char[20]

Indicates the ID of the main account. Value range: characters in [0-9, a-z, A-Z] Not null The default value is 0.

69

AccountKey

Integer[8]


70

CurrencyCode

Integer[4]


71

Reserved

Char[20]

-

72

AccountType1

Integer[4]


73

FeeType1

Integer[4]


74

ChargeAmount1

Integer[8]

Indicates the changing amount of the first account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

Issue 26 (2014-03-31)


139



SN

Field Name

Field Type

Description

75

CurrentAcctAmoun t1

Integer[8]


76

AccountType2

Integer[4]


77

FeeType2

Integer[4]


78

ChargeAmount2

Integer[8]

Indicates the changing amount of the second account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

79

CurrentAcctAmoun t2

Integer[8]


80

AccountType3

Integer[4]


81

FeeType3

Integer[4]


82

ChargeAmount3

Integer[8]

Indicates the changing amount of the third account. 0 means not unchanged. Value range: -263-263-1

Issue 26 (2014-03-31)


140


SN


Field Name

Field Type


83

CurrentAcctAmoun t3

Integer[8]


84

AccountType4

Integer[4]


85

FeeType4

Integer[4]


86

ChargeAmount4

Integer[8]

Indicates the changing amount of the fourth account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

87

CurrentAcctAmoun t4

Integer[8]


88

AccountType5

Integer[4]


89

FeeType5

Integer[4]


90

ChargeAmount5

Integer[8]

Indicates the changing amount of the fifth account. 0 means not unchanged.

Issue 26 (2014-03-31)


141


SN


Field Name

Field Type


91

CurrentAcctAmoun t5

Integer[8]


92

AccountType6

Integer[4]


93

FeeType6

Integer[4]


94

ChargeAmount6

Integer[8]


95

CurrentAcctAmoun t6

Integer[8]


96

AccountType7

Integer[4]


97

FeeType7

Integer[4]


98

Issue 26 (2014-03-31)

ChargeAmount7

Integer[8]

Indicates the changing amount of the


142


SN


Field Name

Field Type

Description seventh account. 0 means not unchanged. Value range: -263-263-1 Not null The default value is 0.

99

CurrentAcctAmoun t7

Integer[8]


100

AccountType8

Integer[4]


101

FeeType8

Integer[4]


102

ChargeAmount8

Integer[8]


103

CurrentAcctAmoun t8

Integer[8]


104

AccountType9

Integer[4]


105

FeeType9

Integer[4]


Issue 26 (2014-03-31)


143



SN

Field Name

Field Type

Description

106

ChargeAmount9

Integer[8]


107

CurrentAcctAmoun t9

Integer[8]


108

AccountType10

Integer[4]


109

FeeType10

Integer[4]


110

ChargeAmount10

Integer[8]


111

CurrentAcctAmoun t10

Integer[8]


112

BonusValidity1

Char[14]


113

Issue 26 (2014-03-31)

BonusValidity2

Char[14]

Indicates the validity period of the second rewarded resource. The validity period does not change when fees are deducted


144


SN


Field Name

Field Type

Description from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

114

BonusValidity3

Char[14]


115

BonusValidity4

Char[14]


116

BonusValidity5

Char[14]


117

BonusValidity6

Char[14]


118

BonusValidity7

Char[14]


119

BonusValidity8

Char[14]


Issue 26 (2014-03-31)


145



SN

Field Name

Field Type

Description

120

BonusValidity9

Char[14]


121

BonusValidity10

Char[14]


122

OnlineType

Integer[4]

Indicates online type. The options are as follows: 

0: online



1: offline


Reserved

Char[22]

-

124

Reserved

Char[23]

-

125

Reserved

Char[24]

-

126

AddtionalInfo

Char[256]

Indicates the additional information about the service. Some additional information about the service is recorded. In most cases, the information is only useful for the specified carrier. The [TORO-Furnished-Charging-Trigger-In formation] field corresponds to the AddtionalInfo field.

127

BearerType

Integer[4]

Indicates the type of bearer. The default value is 0.

128

StartTime

Char[14]

Indicates the time when the data connected.

129

StopTime

Char[14]

Indicates the time when the data disconnected.

130

BearerProtocolType

Integer[4]

Indicates the type of the bearer protocol. When the interconnection between the OCS system and the AAA system is enabled, this field indicates the access network type. The values of the field can

Issue 26 (2014-03-31)


146


SN


Field Name

Field Type

Description be extended later. The options are as follows: 

01: WAP/IP



10: HTTP/TCP/IP



20: STMP



30: RTSP



40: FTP



100: ADSL/LAN



101: Dial-Up/ISDN



102: WiFi



200: GPRS/UMTS



300: CDMA



400: WiMAX



500: TD-SCDMA



other: to be extended


ChargingID

Char[20]

Indicates the charge ID, the system can charge the subscriber according to this ID.

132

ServiceLevel

Integer[4]

Indicates the level of the data service. The default value is 0.

133


Char[14]


134


Char[1]

Indicates the charging party. The options are as follows: 















SecondChargingPar tyNumber

Char[64]

Indicates the number of the other charging party of the child-parent cards. In the example, the value of the field is the number of subscriber C. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is

Issue 26 (2014-03-31)


147


SN


Field Name

Field Type

Description null when the service is paid only by account. The number format are as follows: 









SecondChargingPar tyPayType

Char[1]

Indicates the payment type of the other charging party of the child-parent cards. The options are as follows: 

0: Prepaid



1: Postpaid


137

SecondChargingPar tyBillCycleID

Char[20]

Indicates the bill cycle ID of the other charging party of the child-parent cards. For example, the bill cycle ID of the parent card. Format: YYYYMMTT The description of the format is as follows: 








138

Reserved

Char[15]

-

139

Reserved

Char[10]

-

140

Reserved

Char[10]

-

141

Reserved

Char[15]

-

142

Reserved

Char[10]

-

143

Reserved

Char[10]

-

144

Reserved

Char[10]

-

145

Reserved

Char[10]

-

146

Reserved

Char[10]

-

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148



SN

Field Name

Field Type

Description

147

Reserved

Char[10]

-

148

Reserved

Char[10]

-

149

Reserved

Char[10]

-

150

Reserved

Char[10]

-

151

Reserved

Char[10]

-

152

Reserved

Char[10]

-

153

ChargeOfFluxSeco ndAccounts

Integer[4]

Indicates the free GPRS volume used from others, such as the parent card, VPN. Value range: -231-231-1 Not null The default value is 0.

154

ChargeOfDurationS econdAccounts

Integer[4]

Indicates the total call time charge using reward resource from others, such as the parent card. Value range: -231-231-1 Not null The default value is 0.

155

ChargeOfFundSeco ndAccounts

Integer[8]


156

ChargeFromSecond PrepaidAccount

Integer[8]


157

SecondPrepaidAcco untBalance

Integer[8]


158

ChargeFromSecond PostpaidAccount

Integer[8]

Indicates the charge amount from other postpaid account. Value range: -263-263-1 Not null The default value is 0.

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149



SN

Field Name

Field Type

Description

159

SecondPostpaidAcc ountBalance

Integer[8]


160

SecondAccountID

Char[20]

Indicates the main account ID of the other charging party that the system deducts fees from.

161

SecondAccountKey

Integer[8]


162

SecondAccountCur rencyCode

Integer[4]

Currency code of others, such as the parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. The default value is 0.

163

Reserved

Char[20]

-

164

SecondAccountTyp e1

Integer[4]


165

SecondFeeType1

Integer[4]


166


Integer[8]


167


Integer[8]

Indicates the current amount of the first account of others, such as the parent card. Value range: -263-263-1

Issue 26 (2014-03-31)


150


SN


Field Name

Field Type


168

SecondAccountTyp e2

Integer[4]


169

SecondFeeType2

Integer[4]


170


Integer[8]

Indicates the changing amount of the second account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

171


Integer[8]


172

SecondAccountTyp e3

Integer[4]


173

SecondFeeType3

Integer[4]


174


Integer[8]

Indicates the changing amount of the third account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

Issue 26 (2014-03-31)


151



SN

Field Name

Field Type

Description

175


Integer[8]


176

SecondAccountTyp e4

Integer[4]


177

SecondFeeType4

Integer[4]


178


Integer[8]


179


Integer[8]


180

SecondAccountTyp e5

Integer[4]


181

SecondFeeType5

Integer[4]


182


Integer[8]

Indicates the changing amount of the fifth account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1

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152


SN


Field Name

Field Type


183


Integer[8]


184

SecondBonusValidi ty1

Char[14]


185


Char[14]


186


Char[14]


187


Char[14]


188


Char[14]


189

Reserved

Integer[4]

-

190

Reserved

Integer[4]

-

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153



SN

Field Name

Field Type

Description

191

Reserved

Integer[4]

-

192

Reserved

Char[25]

-

193

Reserved

Integer[4]

-

194

Reserved

Integer[4]

-

195

SubscriberIDType

Char[1]

Indicates ID Type of Subscriber. The options are as follows: 

0: END_USER_E164



2: END_USER_SIP_URI


DiscountOfLastEff Product

Integer[4]



subscriberkey

Integer[4]


198

accumulationchang e

Char[256]

Indicates the change value of an accumulative item. The value format is as follows: Accumulation ID 1, accumulation switch time 1, change value 1; accumulation ID 2, accumulation switch time 2, change value 2... The value contains only numerals. The account ID and balance change is separated by a comma (,), and information of different accounts is separated by a semicolon (;). The information about up to 10 accounts can be included. The excess account information will be discarded. The default value is 0.

199

UsageServiceType

Integer[4]

Indicates the type of a real-time service. The default value is 1400.

200

Issue 26 (2014-03-31)

SourceSerialNo

Integer[8]

For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for


154


SN


Field Name

Field Type

Description re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. Not null The default value is 0.

201

SourceSubSequenc e

Integer[4]


202

AcctBalChgList

Char[768]

Indicates the change value of balance change. The value format is as follows: lAcctBalanceID, iProductKey, iFeeID, iAmount0, iAmount1, iAcctBalanceType, MeasureID, billCycleID; The value contains only numerals. The fields in each group are separated by commas (,), and groups are separated by semicolons (;). Up to 10 groups can be included. The contents exceeding 10 groups will be discarded.

203

OriginCdrFilename

Char[64]


204

CurCDRLineNo

Integer[4]


205

Reserved

Integer[4]

-

206

Reserved

Integer[4]

-

207

Reserved

Integer[4]

-

208

Reserved

Integer[4]

-

209

SecondSubscriberK ey

Integer[4]

Indicates the key value of a entrusted-payment subscriber.

Issue 26 (2014-03-31)


155


SN


Field Name

Field Type


210

SecondProductID

Integer[4]

Reserved

211

accounttype1

Integer[4]


212


Integer[8]


213


Integer[8]


214

ChargeFee1

Integer[8]


215

accounttype2

Integer[4]


216


Integer[8]


217


Integer[8]


218

ChargeFee2

Integer[8]


219

accounttype3

Integer[4]


220


Integer[8]


221


Integer[8]


222

ChargeFee3

Integer[8]


223

Issue 26 (2014-03-31)

accounttype4

Integer[4]

Indicates the account type of the forth fund


156


SN


Field Name

Field Type


224


Integer[8]


225


Integer[8]


226

ChargeFee4

Integer[8]


227

accounttype5

Integer[4]


228


Integer[8]


229


Integer[8]


230

ChargeFee5

Integer[8]


231

accounttype6

Integer[4]


232


Integer[8]


233


Integer[8]


234

ChargeFee6

Integer[8]


235

accounttype7

Integer[4]


236

Issue 26 (2014-03-31)

BalanceBeforeChar

Integer[8]

Indicates the balance of the seventh account before the system deducts the fee


157


SN


Field Name

Field Type

ge7

Description from. The default value is 0.

237


Integer[8]


238

ChargeFee7

Integer[8]


239

accounttype8

Integer[4]


240


Integer[8]


241


Integer[8]


242

ChargeFee8

Integer[8]


243

accounttype9

Integer[4]


244


Integer[8]


245


Integer[8]


246

ChargeFee9

Integer[8]


247

accounttype10

Integer[4]


248


Integer[8]


Issue 26 (2014-03-31)


158



SN

Field Name

Field Type

Description

249


Integer[8]


250

ChargeFee10

Integer[8]


251

accounttype11

Integer[4]


252


Integer[8]


253


Integer[8]


254

ChargeFee11

Integer[8]


255

accounttype12

Integer[4]


256


Integer[8]


257


Integer[8]


258

ChargeFee12

Integer[8]


259

accounttype13

Integer[4]


260


Integer[8]


261

Issue 26 (2014-03-31)

BalanceAfterCharg

Integer[8]

Indicates the balance of the thirteenth


159


SN


Field Name

Field Type

e13

Description account after the system deducts the fee from. The default value is 0.

262

ChargeFee13

Integer[8]


263

accounttype14

Integer[4]


264


Integer[8]


265


Integer[8]


266

ChargeFee14

Integer[8]


267

accounttype15

Integer[4]


268


Integer[8]


269


Integer[8]


270

ChargeFee15

Integer[8]


271

accounttype16

Integer[4]


272


Integer[8]


Issue 26 (2014-03-31)


160



SN

Field Name

Field Type

Description

273


Integer[8]


274

ChargeFee16

Integer[8]


275

accounttype17

Integer[4]


276


Integer[8]


277


Integer[8]


278

ChargeFee17

Integer[8]


279

accounttype18

Integer[4]


280


Integer[8]


281


Integer[8]


282

ChargeFee18

Integer[8]


283

accounttype19

Integer[4]


284

Issue 26 (2014-03-31)


Integer[8]

Indicates the balance of the nineteenth account before the system deducts the fee from.


161


SN


Field Name

Field Type


285


Integer[8]


286

ChargeFee19

Integer[8]


287

accounttype20

Integer[4]


288


Integer[8]


289


Integer[8]


290

ChargeFee20

Integer[8]


3.1.6 vou CDR Description A vou CDR is generated when recharging or present successfully.

Generation Scenario A vou CDR is generated in the following scenarios: 

When an OCS subscriber uses the call service for the first time or activates the MSISDN through the IVR recharge, the subscriber can obtain a certain bonus.



When an OCS subscriber uses a recharge card or cash for recharge, the system provides a bonus.



The system successfully recharges an account in advance.



An OCS subscriber successfully recharges an account in advance through the IVR management process.

Issue 26 (2014-03-31)


162



CDR File Name Format vouYYYYMMDD_CBPNODE_Seqno.unl Example of a vou CDR file name: vou20071112_101_000151.unl

Format Table 3-7 describes each field of vou CDR file. Table 3-7 Format of vou CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

TimeStamp

Char[14]


3

BrandID

Integer[4]


4

SubCOSID

Integer[4]


5


Char[64]

Indicates the telephone number of the charging party. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account. The number format are as follows:

Issue 26 (2014-03-31)











163


SN


Field Name

Field Type

Description [email protected] Value range: numerals within 0-9, *, # NOTE It can be null in MO.

6

PayType

Char[1]

Indicates the pay type of subscribers. The options are as follows: 

0: Prepaid



1: Postpaid

7

VoucherPINNumb er

Char[32]

Record as null.

8

VoucherBatchNum ber

Char[12]

Indicates the batch number of a recharge voucher. NOTE It can not be null for voucher card recharge.

9

VoucherSequence

Char[20]

Indicates the serial number of a recharge voucher. NOTE It can not be null for voucher card recharge.

10

VoucherCosID

Integer[4]

Indicates the type of a recharge voucher. The default value is 0.

11

VoucherSPID

Char[20]



Indicates the ID of the recharge card distributor in the case of using a recharge card to recharge.



Indicates the ID of the e-top or e-voucher distributor in the case of cash recharge.



Indicates the bank ID or the bank code in the case of recharging through an ATM or a bank.


CardFaceValue

Integer[8]

Indicates the face value of a recharge card. Unit: minimum currency unit Not null The default value is 0.

13

CardValueAdded

Integer[8]

Indicates the money for preference. Unit: minimum currency unit Not null The default value is 0.

14

Issue 26 (2014-03-31)

CardValidityAdde d

Integer[4]

Indicates the validity period for preference. Not null


164


SN


Field Name

Field Type


15

TradeTime

Char[19]

Indicates the recharge time. Format: YYYYMMDDhhmmss Not null

16

OperatedBy

Char[64]

Indicates the number of the operator.

17

ThirdPartyNumber

Char[64]

Indicates the number that recharges accounts. The calling number with an international number prefix. The number format are as follows: 








Value range: numerals within 0-9, *, # NOTE It can not null when recharge to others.

18

AccessMethod

Integer[4]

Indicates the access method. 

1: IVR



2: USSD



3: SMS



4: SMAP



5: WebService interface



6: RTBP(for Ufone)


TradeType

Char[12]

Indicates the recharge type. The format combined with several factors, like access method, whether is third-party recharge. The options are as follows:

Issue 26 (2014-03-31)



0: first activation



2: Voucher recharge through IVR from self phone



6: Voucher recharge through USSD from self phone



7: Voucher recharge by operator/external system (manual recharge)


165


SN


Field Name

Field Type

Description 

8: First activation with recharge card



9: First activation with cash



10: Loan from USSD



11: Loan from IVR



999: EVC recharge



1001: Cash recharge



1002: ATM recharge



1007: Loan



2018: S-Voucher by third-party



2019: E-Voucher by third-party

Not null 20

RechargeAreaNum ber

Integer[4]

Indicates the number of the area in which the request is initiated. The area number is recorded here if it can be obtained from the interface. If it can't be obtained from the interface, the value of area number is 0, -1 or 9999. The default value is 0.

21

TransitionID

Char[36]

Indicates the transaction ID.

22

VoucherEncryptNu mber

Char[22]

Record as null.

23

CallingCellID

Char[20]


24

Reserved

Integer[4]

-

25

Reserved

Char[25]

-

26

ProductID

Char[20]

Indicates the last effect rating product. For example, ordinary recharges, recharge rewards, and recharge packages.

27

ServiceType

Char[20]

Reserved

28

OldUserState

Char[10]

Indicates the life cycle state and the management state of a subscriber before recharging. The OldUserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and

Issue 26 (2014-03-31)


166


SN


Field Name

Field Type

Description the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


29

CurrentUserSate

Char[10]



0: no



1: yes

Indicates the life cycle state and the management state of a subscriber after recharging. The CurrUserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and

Issue 26 (2014-03-31)


167


SN


Field Name

Field Type

Description the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


30

PreviousActivestop

Char[14]



0: no



1: yes

Indicates the expiration of the Active before recharging. Format: YYYYMMDDhhmmss

31

NewActivestop

Char[14]

Indicates the expiration of the Active after recharging. Format: YYYYMMDDhhmmss

32

Issue 26 (2014-03-31)

SuspendStop

Char[14]

Indicates the expiration of the Suspend after


168


SN


Field Name

Field Type

Description recharging. Format: YYYYMMDDhhmmss

33

DisableStop

Char[14]

Indicates the expiration of the Disable after recharging. Format: YYYYMMDDhhmmss

34

ValidityAdded

Integer[4]

Indicates the actually validity added after recharging. Not null The default value is 0.

35

RewardCycles

Integer[4]

Indicates the number of installment rebate periods. For the one-off reward, the value of this field is 1. Not null The default value is 0.

36

RebateSchemaID

Char[20]

Indicates the ID of the installment rebate plan.

37

BillCycleID

Char[20]










SubscriberID

Char[20]


39

Reserved

Char[20]

-

40

ResultCode

Integer[4]


41

AccountID

Char[20]


42

RechargeTax

Integer[8]

Indicates the recharge tax. The system deducts the recharge tax when a subscriber recharges an account. The default value is 0.

43

RechargePenalty

Integer[8]

Indicates the penalty for the recharge. Sometimes, some kind of one-off charge for first activation or recharge will also be

Issue 26 (2014-03-31)


169


SN


Field Name

Field Type

Description recorded in this field. The default value is 0.

44

CurrencyCode

Integer[4]


45

Reserved

Char[20]

-

46

PrepaidBalanceBef ore

Integer[8]

Indicates the balance of prepaid account before recharging. Unit: minimum currency unit Not null The default value is 0.

47

RechargeForPrepai d

Integer[8]

Indicates the recharge amount for prepaid account. Unit: minimum currency unit Not null The default value is 0.

48

PrepaidBalance

Integer[8]

Indicates the balance of prepaid account after recharging. Unit: minimum currency unit Not null The default value is 0.

49

PostPaidBalanceBe fore

Integer[8]

Indicates the balance of postpaid account before recharging. Value range: -263-263-1 Unit: minimum currency unit Not null The default value is 0.

50

RechargeForPostpa id

Integer[8]

Indicates the recharge amount for postpaid account. Unit: minimum currency unit Not null The default value is 0.

51

PostPaidBalance

Integer[8]

Indicates the balance of postpaid account after recharging. Value range: -263-263-1 Unit: minimum currency unit Not null

Issue 26 (2014-03-31)


170


SN


Field Name

Field Type


52

AccountType1

Integer[4]

Indicates the account type of the first account. Not null The default value is 0.

53

ChargeAmount1

Integer[8]

Indicates the reward amount of the first account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

54

CurrentAcctAmou nt1

Integer[8]

Indicates the current changing amount of the first account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

55

AccountType2

Integer[4]

Indicates the account type of the second account. Not null The default value is 0.

56

ChargeAmount2

Integer[8]

Indicates the reward amount of the second account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

57

CurrentAcctAmou nt2

Integer[8]

Indicates the current changing amount of the second account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

58

AccountType3

Integer[4]

Indicates the account type of the third account. Not null The default value is 0.

59

Issue 26 (2014-03-31)

ChargeAmount3

Integer[8]

Indicates the reward amount of the third account.


171


SN


Field Name

Field Type

Description Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

60

CurrentAcctAmou nt3

Integer[8]

Indicates the current changing amount of the third account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

61

AccountType4

Integer[4]

Indicates the account type of the fourth account. Not null The default value is 0.

62

ChargeAmount4

Integer[8]

Indicates the reward amount of the fourth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

63

CurrentAcctAmou nt4

Integer[8]

Indicates the current changing amount of the fourth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

64

AccountType5

Integer[4]

Indicates the account type of the fifth account. Not null The default value is 0.

65

ChargeAmount5

Integer[8]

Indicates the reward amount of the fifth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

66

CurrentAcctAmou nt5

Integer[8]

Indicates the current changing amount of the fifth account. Unit: minimum currency unit

Issue 26 (2014-03-31)


172


SN


Field Name

Field Type


67

AccountType6

Integer[4]

Indicates the account type of the sixth account. Not null The default value is 0.

68

ChargeAmount6

Integer[8]

Indicates the reward amount of the sixth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

69

CurrentAcctAmou nt6

Integer[8]

Indicates the current changing amount of the sixth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

70

AccountType7

Integer[4]

Indicates the account type of the seventh account. Not null The default value is 0.

71

ChargeAmount7

Integer[8]

Indicates the reward amount of the seventh account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

72

CurrentAcctAmou nt7

Integer[8]

Indicates the current changing amount of the seventh account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

73

AccountType8

Integer[4]

Indicates the account type of the eighth account. Not null The default value is 0.

Issue 26 (2014-03-31)


173



SN

Field Name

Field Type

Description

74

ChargeAmount8

Integer[8]

Indicates the reward amount of the eighth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

75

CurrentAcctAmou nt8

Integer[8]

Indicates the current changing amount of the eighth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

76

AccountType9

Integer[4]

Indicates the account type of the ninth account. Not null The default value is 0.

77

ChargeAmount9

Integer[8]

Indicates the reward amount of the ninth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

78

CurrentAcctAmou nt9

Integer[8]

Indicates the current changing amount of the ninth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

79

AccountType10

Integer[4]

Indicates the account type of the tenth account. Not null The default value is 0.

80

ChargeAmount10

Integer[8]

Indicates the reward amount of the tenth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

81

Issue 26 (2014-03-31)

CurrentAcctAmou

Integer[8]

Indicates the current changing amount of the


174


SN


Field Name

Field Type

nt10

Description tenth account. Unit: minimum currency unit Value range: -263-263-1 Not null The default value is 0.

82

BonusValidity1

Char[14]


83

BonusValidity2

Char[14]


84

BonusValidity3

Char[14]


85

BonusValidity4

Char[14]


86

BonusValidity5

Char[14]


87

BonusValidity6

Char[14]


88

Issue 26 (2014-03-31)

BonusValidity7

Char[14]

Indicates the validity period of the seventh rewarded resource. The validity period does not change when fees are deducted from


175


SN


Field Name

Field Type

Description accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

89

BonusValidity8

Char[14]


90

BonusValidity9

Char[14]


91

BonusValidity10

Char[14]


92

PreviousSuspendSt op

Char[14]

Indicates the expiration date of Suspend state before recharging. Format: YYYYMMDDhhmmss

93

PreviousDisableSt op

Char[14]

Indicates the expiry date of Disable state before recharging. Format: YYYYMMDDhhmmss

94

AgentName

Char[64]

The name of the agent. This field indicates the information of provider of recharge channel.

95

AddtionalInfo

Char[256]

Indicates additional service information. The additional service information is recorded in combination mode. In normal cases, the additional information is intended for specified carriers. In this office, the AddtionalInfo field records accumulator changes in the recharge process. Format: $ID,$old,$new; Format: $ID,$old,$new; NOTE When a subscriber has multiple accumulator changes, this field records all the changes.

96

Issue 26 (2014-03-31)

StartTimeOfBillCy

Char[14]



176


SN


Field Name

Field Type

Description

cle 97

LoanAmount

Integer[8]

Indicates the loan amount.

98

LoanPoundage

Integer[8]

Indicates the loan poundage.

99

Reserved

Integer[4]

-

100

Reserved

Integer[8]

-

101

Reserved

Integer[8]

-

102

Reserved

Integer[8]

-

103

Reserved

Integer[4]

-

104

Reserved

Char[14]

-

105

Reserved

Char[14]

-

106

Reserved

Integer[4]

-

107

Reserved

Integer[4]

-

108

Reserved

Char[20]

-

109

SubscriberIDType

Char[1]

Indicates ID Type of Subscriber. The options are as follows: 0: END_USER_E164 2: END_USER_SIP_URI Not null The default value is 0.

110

DiameterSessionID

Char[128]

Indicates the session id that generated during the interaction between the SCP and the CBP. The field includes parts as follows: ;;[;]. 

: same as Origin-Host;



: the current day



: increase by degrees circulatory, the start value is 0. Set the value is 0 when the system restarts.



: reserved.

Every fields are separated by a character ";". Example: SCP001.huawei.com;1876543210;523 111

subscriberkey

Integer[4]


112

Issue 26 (2014-03-31)

accountkey

Integer[8]

Indicates the key of a account.


177


SN


Field Name

Field Type


113

UsageServiceType

Integer[4]


114

OriginCdrFilename

Char[64]


115

CurCDRLineNo

Integer[4]


116

Reason

Integer[4]

Indicates the recharge reason type. The default value is -1.

117

Comment

Char[256]

Indicates the recharge reason description.

118

LoanGrade

Integer[4]

Indicates the loan grade. Not null The default value is -1.

119

LoanAcctType

Integer[4]

Indicates the loan account type. Not null The default value is 0.

120

LoanAcctBalance

Integer[8]

Indicates the loan account balance. Not null The default value is 0.

121

ETUGracePeriod

Char[14]

Indicates the latest proactive time for a subscriber to pay for the loan.

122

Reserved

Integer[8]

-

123

Reserved

Integer[8]

-

124

Reserved

Integer[8]

-

125

Reserved

Integer[8]

-

126

FeeType1

Integer[4]

Indicates the fee type of the first account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

127

FeeType2

Integer[4]

Indicates the fee type of the second account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used.

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178


SN


Field Name

Field Type


128

FeeType3

Integer[4]

Indicates the fee type of the third account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

129

FeeType4

Integer[4]

Indicates the fee type of the fourth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

130

FeeType5

Integer[4]

Indicates the fee type of the fifth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

131

FeeType6

Integer[4]

Indicates the fee type of the sixth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

132

FeeType7

Integer[4]

Indicates the fee type of the seventh account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

133

FeeType8

Integer[4]

Indicates the fee type of the eighth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

134

Issue 26 (2014-03-31)

FeeType9

Integer[4]

Indicates the fee type of the ninth account.


179


SN


Field Name

Field Type

Description Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

135

FeeType10

Integer[4]

Indicates the fee type of the tenth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

136

accounttype1

Integer[4]


137

BalanceBeforeCha rge1

Integer[8]


138


Integer[8]


139

ChargeFee1

Integer[8]


140

accounttype2

Integer[4]


141


Integer[8]


142


Integer[8]


143

ChargeFee2

Integer[8]


144

accounttype3

Integer[4]

Indicates the account type of the third fund account.

145


Integer[8]

Indicates the balance of the third account before the system deducts the fee from.

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180


SN


Field Name

Field Type


146


Integer[8]


147

ChargeFee3

Integer[8]


148

accounttype4

Integer[4]


149


Integer[8]


150


Integer[8]


151

ChargeFee4

Integer[8]


152

accounttype5

Integer[4]


153


Integer[8]


154


Integer[8]


155

ChargeFee5

Integer[8]


156

accounttype6

Integer[4]


157


Integer[8]


158

Issue 26 (2014-03-31)

BalanceAfterCharg

Integer[8]

Indicates the balance of the sixth account


181


SN


Field Name

Field Type

e6


159

ChargeFee6

Integer[8]


160

accounttype7

Integer[4]


161


Integer[8]


162


Integer[8]


163

ChargeFee7

Integer[8]


164

accounttype8

Integer[4]


165


Integer[8]


166


Integer[8]


167

ChargeFee8

Integer[8]


168

accounttype9

Integer[4]


169


Integer[8]


170


Integer[8]


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182



SN

Field Name

Field Type

Description

171

ChargeFee9

Integer[8]


172

accounttype10

Integer[4]


173


Integer[8]


174


Integer[8]


175

ChargeFee10

Integer[8]


176

accounttype11

Integer[4]


177


Integer[8]


178


Integer[8]


179

ChargeFee11

Integer[8]


180

accounttype12

Integer[4]


181


Integer[8]


182


Integer[8]


183

ChargeFee12

Integer[8]


Issue 26 (2014-03-31)


183



SN

Field Name

Field Type

Description

184

accounttype13

Integer[4]


185


Integer[8]


186


Integer[8]


187

ChargeFee13

Integer[8]


188

accounttype14

Integer[4]


189


Integer[8]


190


Integer[8]


191

ChargeFee14

Integer[8]


192

accounttype15

Integer[4]


193


Integer[8]


194


Integer[8]


195

ChargeFee15

Integer[8]


196

Issue 26 (2014-03-31)

accounttype16

Integer[4]

Indicates the account type of the sixteenth fund account.


184


SN


Field Name

Field Type


197


Integer[8]


198


Integer[8]


199

ChargeFee16

Integer[8]


200

accounttype17

Integer[4]


201


Integer[8]


202


Integer[8]


203

ChargeFee17

Integer[8]


204

accounttype18

Integer[4]


205


Integer[8]


206


Integer[8]


207

ChargeFee18

Integer[8]


208

accounttype19

Integer[4]


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185



SN

Field Name

Field Type

Description

209


Integer[8]


210


Integer[8]


211

ChargeFee19

Integer[8]


212

accounttype20

Integer[4]


213


Integer[8]


214


Integer[8]


215

ChargeFee20

Integer[8]


3.1.7 mon CDR Description An mon CDR records the information about the monthly fee and the bonus.

Generation Scenario When an OCS subscriber subscribes to a package, and the system successfully deducts the monthly fee from the account of the subscriber or the system rebates resources to the subscriber periodically, an mon CDR is generated. For the description of child-parent cards, see section 3.1.2 rec CDR .

CDR File Name Format monYYYYMMDD_CBPNODE_Seqno.unl Example of an mon CDR file name: mon20071112_101_000151.unl

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186



Format Table 3-8 describes each field of mon CDR file. Table 3-8 Format of mon CDR SN

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

TimeStamp

Char[14]


3

BrandID

Integer[4]

Indicates the brand ID of subscriber. Not null The default value is 0.

4

SubCOSID

Integer[4]


5

PayType

Char[1]


0: Prepaid



1: Postpaid

Not null 6


Char[64]

Indicates the charging party ID. It can be the MSISDN, customer ID. Value range: numerals within 0-9, *, # Not null

7

ChargingPartyTyp e

Char[1]

Indicates the type of charging party. The options are as follows: 

0: MSISDN subscriber



1: Customer ID



2: Group No

Not null 8

Reserved

Integer[4]

-

9

BillCycleID

Char[20]


Issue 26 (2014-03-31)



187


SN


Field Name

Field Type

Description 






CycleBeginTime

Char[14]

Indicates the start time of a rental cycle. Format: YYYYMMDDhhmmss Not null The default value is 0.

11

CycleEndTime

Char[14]

Indicates the end time of a rental cycle. The default value is 0.

12

CycleType

Integer[4]

Indicates the cycle type. The value of this field is configurable according to different template parameters. The options are as follows: 

1: bill cycle Indicates that the cycle is the bill cycle.



2: days Indicates that the cycle is days.



3: weeks Indicates that the cycle is weeks.



4: months Indicates that the cycle is months.



Other: reserved


CycleLength

Integer[4]

Indicates the length of a bill cycle. The value of this field is configurable according to different template parameters. Not null The default value is 0.

14

ElapseCycles

Integer[4]

Indicates the number of bill cycles. Not null The default value is 0.

15

InnerCycleBeginTi me

Char[14]

Indicates the start time of an inner bill cycle. Format: YYYYMMDDhhmmss Not null The default value is 0.

16

Issue 26 (2014-03-31)

InnerCycleEndTim e

Char[14]

Indicates the end time of an inner bill cycle. Format: YYYYMMDDhhmmss


188


SN


Field Name

Field Type


17

ProductID

Char[20]

Indicates the ID of a product or product package that corresponds to a rental type or package. Not null

18

ServiceType

Integer[4]

Indicates the service included in the product. For example, CID, RBT, FN, and CallScreen. They are predefined in the OCS, like: 

1: Voice



2: SMS



3: MMS



4: GPRS



6: RBT



8: VoiceVideoPhoneService



9: VoiceData



10: VoiceFax



11: Content



20: FN



21: HomeZone



22: CallScreen



24: VoIP



26: CUG



33: Package



38: OneTimePackage



41: MCN



42: VMS



45: DestNumber



50: AOC



63: SuperBuddy



73: DailyBucket



106: RBT_MO



117: Text tone


UserState

Char[10]

Indicates the life cycle state and the management state of a subscriber. The UserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life

Issue 26 (2014-03-31)


189


SN


Field Name

Field Type

Description cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


0: no



1: yes

Not null 20

SubscriberID

Char[20]

Indicates the subscriber ID. Value range: characters in [0-9, a-z, A-Z] Not null

21

Issue 26 (2014-03-31)

OrderStatus

Char[20]

Indicates the subscription relation status.


190


SN


Field Name

Field Type

Description The options are as follows: 

0: normal



1: suspend



2: not activated



3: expired


TotalCycles

Integer[4]

Record the number of periods for installation reward. The default value is 0.

23

Reserved

Char[20]

-

24

Reserved

Char[20]

-

25

ResultCode

Integer[4]


26

ChargeOfItemsAcc ounts

Integer[8]


27

DeductResourceAc counts

Integer[4]

Indicates the total call time charge using reward resource. Not null The default value is 0.

28

DeductFundAccou nts

Integer[4]

Indicates the total cost amount charging from fund account. Not null The default value is 0.

29

DeductFromPrepai d

Integer[8]

Indicates the charge amount from prepaid account. Not null The default value is 0.

30

PrepaidBalance

Integer[8]


31

DeductFromPostpa id

Integer[8]


32

Issue 26 (2014-03-31)

PostPaidBalance

Integer[8]

Indicates the balance of postpaid available


191


SN


Field Name

Field Type

Description limitation. NOTE  If the rental of a postpaid subscriber is debited to the previous bill cycle, the rental CDR of the subscriber needs to record the balance of the previous bill cycle after fee deduction. 

For postpaid subscribers, the value of this field does not include the fee that is deducted virtually.

Value range: -263-263-1 Not null The default value is 0. 33

AccountID

Char[20]


34

AccountKey

Integer[8]


35

CurrencyCode

Integer[4]

Currency code. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR.

36

Reserved

Char[20]

-

37

AccountType1

Integer[4]

Indicates the account type of the first account. 0 means not used. The first group of account change information include the following field: 

AccountType



ChargeAmount



CurrentAcctAmount

NOTE In the recharge and rental deduction processes, this fee group records only reward-related information, but does not record consumption-, tax-, and rental-related information.

The account change information structures from the second to the tenth groups are the same as that of the first group. The default value is 0. 38

ChargeAmount1

Integer[8]

Indicates the reward amount of the first account. 0 means unchanged. Unit: minimum currency unit

Issue 26 (2014-03-31)


192


SN


Field Name

Field Type

Description Value range: -263-263-1 The default value is 0.

39

CurrentAcctAmou nt1

Integer[8]

Indicates the current amount of the first account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

40

AccountType2

Integer[4]

Indicates the account type of the second account. 0 means not used. The default value is 0.

41

ChargeAmount2

Integer[8]

Indicates the reward amount of the second account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

42

CurrentAcctAmou nt2

Integer[8]

Indicates the current amount of the second account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

43

AccountType3

Integer[4]

Indicates the account type of the third account. 0 means not used. The default value is 0.

44

ChargeAmount3

Integer[8]

Indicates the reward amount of the third account. 0 means unchanged. Unit: minimum currency unit The default value is 0. Value range: -263-263-1

45

CurrentAcctAmou nt3

Integer[8]

Indicates the current amount of the third account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

46

AccountType4

Integer[4]

Indicates the account type of the fourth account. 0 means not used.

Issue 26 (2014-03-31)


193


SN


Field Name

Field Type


47

ChargeAmount4

Integer[8]

Indicates the reward amount of the fourth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

48

CurrentAcctAmou nt4

Integer[8]

Indicates the current amount of the fourth account. Unit: minimum currency unit The default value is 0. Value range: -263-263-1

49

AccountType5

Integer[4]

Indicates the account type of the fifth account. 0 means not used.

50

ChargeAmount5

Integer[8]

Indicates the reward amount of the fifth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

51

CurrentAcctAmou nt5

Integer[8]

Indicates the current amount of the fifth account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

52

AccountType6

Integer[4]

Indicates the account type of the sixth account. 0 means not used. The default value is 0.

53

ChargeAmount6

Integer[8]

Indicates the reward amount of the sixth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

54

CurrentAcctAmou nt6

Integer[8]

Indicates the current amount of the sixth account. Unit: minimum currency unit Value range: -263-263-1

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194


SN


Field Name

Field Type


55

AccountType7

Integer[4]

Indicates the account type of the seventh account. 0 means not used. The default value is 0.

56

ChargeAmount7

Integer[8]

Indicates the reward amount of the seventh account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

57

CurrentAcctAmou nt7

Integer[8]

Indicates the current amount of the seventh account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

58

AccountType8

Integer[4]

Indicates the account type of the eighth account. 0 means not used. The default value is 0.

59

ChargeAmount8

Integer[8]

Indicates the reward amount of the eighth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

60

CurrentAcctAmou nt8

Integer[8]

Indicates the current amount of the eighth account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

61

AccountType9

Integer[4]

Indicates the account type of the ninth account. 0 means not used. The default value is 0.

62

ChargeAmount9

Integer[8]

Indicates the reward amount of the ninth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1

Issue 26 (2014-03-31)


195


SN


Field Name

Field Type


63

CurrentAcctAmou nt9

Integer[8]

Indicates the current amount of the ninth account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

64

AccountType10

Integer[4]

Indicates the account type of the tenth account. 0 means not used. The default value is 0.

65

ChargeAmount10

Integer[8]

Indicates the reward amount of the tenth account. 0 means unchanged. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

66


Integer[8]

Indicates the current amount of the tenth account. Unit: minimum currency unit Value range: -263-263-1 The default value is 0.

67

Reserved

Char[20]

-

68

BonusValidity1

Char[14]


69

BonusValidity2

Char[14]


70

BonusValidity3

Char[14]


71

Issue 26 (2014-03-31)

BonusValidity4

Char[14]

Indicates the validity period of the fourth rewarded resource. The validity period does


196


SN


Field Name

Field Type

Description not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

72

BonusValidity5

Char[14]


73

BonusValidity6

Char[14]


74

BonusValidity7

Char[14]


75

BonusValidity8

Char[14]


76

BonusValidity9

Char[14]


77

BonusValidity10

Char[14]


78

FreeRBTRentFlag

Integer[4]

Indicates whether the RBT monthly rental that is adopted is free of charge. The options are as follows:

Issue 26 (2014-03-31)



0: yes



1: no


197


SN


Field Name

Field Type


79

Free_RBT_Monthl yfee

Integer[4]

Indicates the remaining number of events of charging no RBT monthly fee. For example, if the value of the field is 3, you can infer that a subscriber can enjoy charging no RBT monthly fee for three times. The default value is 0.

80

Reserved

Char[24]

-

81

AddtionalInfo

Char[256]


82

83


Char[14]


Char[1]

Indicates the start time of bill cycle. The default value is 0. Indicates the charging party. The options are as follows: 
















Char[64]

Indicates the number of the other charging party. In the example, the value of the field is the number of subscriber C. This field is null when the service is paid only by account. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. The number format is as follows: 







Issue 26 (2014-03-31)



198


SN


Field Name

Field Type

Description Value range: numerals within 0-9, *, # Not null

85


Char[1]

Indicates the payment type of the other charging party. The options are as follows: 

0: Prepaid



1: Postpaid


86


Char[20]

Indicates the bill cycle ID of the other charging party. For example, the bill cycle ID of the parent card. Format: YYYYMMTT 









CallingVPNTopGr oupNumber

Char[15]

Indicates the top group number of the calling party. Value range: numerals within 0-9 Can be null

88

CallingVPNGroup Number

Char[10]

Indicates the group number of the calling party. Value range: numerals within 0-9 Can be null

89

CallingVPNShort Number

Char[10]

Indicates the short number of the calling party. Value range: numerals within 0-9 Can be null

90

CalledVPNTopGro upNumber

Char[15]

Indicates the top group number of the called party. Value range: numerals within 0-9 Can be null

91

CalledVPNGroup Number

Char[10]

Indicates the group number of the called party. Value range: numerals within 0-9 Can be null

92

Issue 26 (2014-03-31)

CalledVPNShortN umber

Char[10]

Indicates the short number of the called party Value range: numerals within 0-9


199


SN


Field Name

Field Type

Description Can be null

93

CallingNetworkTy pe

Char[10]

Indicates the type of the network accessed by the calling party. The options are as follows: 

100: PSTN



200: GSM

Can be null 94

CalledNetworkTyp e

Char[10]

Indicates the type of the network accessed by the called party. The options are as follows: 

100: PSTN



101: PBX



102: PHS



200: GSM



201: GPRS



202: EDGE



300: CDMA



301: CDMA 450



400: WCDMA



500: TD-SCDMA



600: IP/IMS



601: Wifi



602: WIMAX




Can be null 95

GroupCallType

Char[10]

Reserved

96

GroupPayFlag

Char[10]

Indicates the payment mode of the group users. The options are as follows: 

0: Personal payment



1: Group payment



2: Group and personal payment

Can be null 97

Reserved

Integer[4]

-

98

Reserved

Char[10]

-

99

Reserved

Char[10]

-

100

Reserved

Char[10]

-

101

Reserved

Char[10]

-

Issue 26 (2014-03-31)


200



SN

Field Name

Field Type

Description

102


Integer[8]


103


Integer[8]


104

ChargeOfFundSec ondAccounts

Integer[8]


105


Integer[8]


106


Integer[8]


107


Integer[8]


108


Integer[8]


109

Issue 26 (2014-03-31)

SecondAccountID

Char[20]

Indicates the main account ID of the other charging party that the system deducts fees from.


201


SN


Field Name

Field Type

Description Value range: characters in [0-9, a-z, A-Z]

110

SecondAccountKe y

Integer[8]


111

SecondAccountCu rrencyCode

Integer[4]

Currency code of others, such as the parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR. Not null The default value is 0.

112

Reserved

Char[20]

-

113

SecondAccountTy pe1

Integer[4]


114

SecondFeeType1

Integer[4]


115

SecondChargeAm ount1

Integer[8]


116

SecondCurrentAcc tAmount1

Integer[8]


117

SecondAccountTy pe2

Integer[4]

Indicates the account type of the second account of others, such as the parent card. 0 means not used. Not null

Issue 26 (2014-03-31)


202


SN


Field Name

Field Type


118

SecondFeeType2

Integer[4]


119


Integer[8]


120


Integer[8]


121

SecondAccountTy pe3

Integer[4]


122

SecondFeeType3

Integer[4]


123


Integer[8]


124


Integer[8]


125

Issue 26 (2014-03-31)

SecondAccountTy pe4

Integer[4]

Indicates the account type of the fourth account of others, such as the parent card.


203


SN


Field Name

Field Type


126

SecondFeeType4

Integer[4]


127


Integer[8]


128


Integer[8]


129

SecondAccountTy pe5

Integer[4]


130

SecondFeeType5

Integer[4]


131


Integer[8]


132


Integer[8]


Issue 26 (2014-03-31)


204



SN

Field Name

Field Type

Description

133


Char[14]


134


Char[14]


135


Char[14]


136


Char[14]


137


Char[14]


138

Reserved

Integer[4]

-

139

Reserved

Integer[4]

-

140

TransitionID

Char[32]

Indicates the ID of transition.

141

PreRentFlag

Integer[4]

Indicates the flag of pre-deduction of a rental. The default value is 0.

142

PreRentNum

Integer[4]

Indicates a number whose rental is pre-deducted. The default value is 0.

Issue 26 (2014-03-31)


205



SN

Field Name

Field Type

Description

143

PreRentAmt

Integer[8]

Indicates an amount that is pre-deducted. The default value is 0.

144

PreRentCycleOpen

Char[16]

Indicates the start time of the pre-deduction bill cycle. The default value is 19700101000000.

145

PreRentCycleEnd

Char[16]

Indicates the end time of the pre-deduction bill cycle. The default value is 19700101000000.

146

subscriberkey

Integer[4]


147

ExpiredAirTime

Char[64]

Indicates the upper limit of rewarded resources and the exceeding resources. Value range: characters in the range 0-9, a-z, A-Z, and punctuation. Example: 2227,40; For intra-group resource rewarding, the two values are separated by commas (,); for inter-group resource rewarding, the two values are separated by semicolons (;).

148

OriginCdrFilenam e

Char[64]


149

CurCDRLineNo

Integer[4]


150

Reserved

Integer[8]

-

151

Reserved

Integer[8]

-

152

Reserved

Integer[8]

-

153

Reserved

Integer[8]

-

154


Integer[4]


155

SecondProductID

Integer[4]

Reserved

156

FeeType1

integer[4]

Indicates the fee type of the first account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

Issue 26 (2014-03-31)


206



SN

Field Name

Field Type

Description

157

FeeType2

integer[4]

Indicates the fee type of the second account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

158

FeeType3

integer[4]

Indicates the fee type of the third account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

159

FeeType4

integer[4]

Indicates the fee type of the fourth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

160

FeeType5

integer[4]

Indicates the fee type of the fifth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

161

FeeType6

integer[4]

Indicates the fee type of the sixth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

162

FeeType7

integer[4]

Indicates the fee type of the seventh account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

163

FeeType8

integer[4]

Indicates the fee type of the eighth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used.

Issue 26 (2014-03-31)


207


SN


Field Name

Field Type


164

FeeType9

integer[4]

Indicates the fee type of the ninth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

165

FeeType10

integer[4]

Indicates the fee type of the tenth account. Fee types record fee change information such as consumption fees and rewarded fees. 0 means not used. Not null The default value is 0.

3.1.8 com CDR Description The com CDR indicates the general CDR.

Generation Scenario A com CDR is generated when a subscriber of the OCS service uses the third-party interface. For example, a subscriber is charged for downloading an RBT. For the description of child-parent cards, see section 3.1.2 rec CDR .

CDR File Name Format comYYYYMMDD_CBPNODE_Seqno.unl Example of a com CDR file name: com20071112_101_000151.unl

Format Table 3-9 describes each field of com CDR file. Table 3-9 Format of com CDR SN.

Field Name

Field Type

Description

1

SerialNo

Integer[8]

Indicates the serial number. It is generated by the system and the serial

Issue 26 (2014-03-31)


208


SN.


Field Name

Field Type

Description number is exclusive. Not null The default value is 0.

2

SubSequence

Integer[4]


3

TimeStamp

Char[14]


4

ServiceKey

Integer[4]

Indicates the service key of the intelligent service to which the subscriber subscribes. The default value is 1. Not null

5


Char[64]










RequestAction

Integer[4]

Indicates the charging type, for example, fee deduction or refunding. The options are as follows: 

0: Deduct fees.



1: Refund fees


Issue 26 (2014-03-31)

ChargeType

Char[10]

Indicates service-related information that is


209


SN.


Field Name

Field Type

Description sent from external systems. Some fields are reserved for recording the original information (such as the RBT download charging information) sent from external systems. It is customized according to the special requirement.

8

ServiceType

Integer[4]



1001: RBT fee deduction interface



1002: Content fee deduction interface



1003: RTBP 2.0 interface



1004: RTBP 3.0 interface

Indicates the service-related information that is sent from external systems. 

1: Voice



2: SMS



3: MMS



4: GPRS



5: Recharge

It is customized according to the special requirement. 



When the value of Charge type is 1001: RBT fee deduction interface, the values of Service type are as follows: −

1: Deducting the fees of downloading RBTs

−

2: Deducting the fees of the music box

When the value of Charge type is 1002: content fee deduction interface, indicating the directly deducting content fees


BearedService

Char[20]

Indicates the beared service customized according to the special requirement.

10

SPID

Char[20]

Indicates the SP ID or CP ID.

11

CategoryID

Char[20]

Indicates the number of the category got from charge interface and field into CDR for customized CDR.

12

ContentID

Char[20]

Indicates the number of the content got from charge interface and field into CDR for customized CDR.

13

ServiceID

Char[20]

Indicates the service detail of the SP.

14

CalledPartyNumbe

Char[64]

Indicates the called (receiver) number. Keep

Issue 26 (2014-03-31)


210


SN.


Field Name

Field Type

r 15

Description the original format.

ChargeAmount

Integer[8]

Indicates information about the deducted or refunded amount. The information is sent from external systems. The default value is 0.

16

BrandID

Integer[4]


17

SubCOSID

Integer[4]


18

PayType

Char[1]


19

BillCycleID

Char[20]



0: Prepaid



1: Postpaid










ServiceBeginTime

Char[14]

Indicates the start time for charging, which is reported by the service. When the service network element does not report the start time, the value is the time when the OCS charges the service. Format: YYYYMMDDhhmmss Not null The default value is null.

21

ServiceEndTime

Char[14]

Indicates the end time for charging, which is reported by the service. The end time can be calculated according to the start time. If the end time is unavailable, the value of this field is equal to the value of the ServiceBeginTime field. Format: YYYYMMDDhhmmss Not null The default value is null.

22

UsageAmount

Integer[4]

Indicates service usage amount. Not null

Issue 26 (2014-03-31)


211


SN.


Field Name

Field Type


23

ServiceUnit

Integer[4]

Indicates the measurement methods corresponding to the metric table. For example, times or second. If the system deducts fee or refunds fees, the unit is times. For the one-off charging, the value of useageamount is 1, and the value of Serviceunit is 3. Not null The default value is 0.

24

ChargingTime

Char[14]


25

TransitionID

Char[32]


26

UserState

Char[10]


0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes

Fourth digit: Whether the subscriber suspends the service.

Issue 26 (2014-03-31)



0: non-suspend



1: suspend


212


SN.


Field Name

Field Type

Description 






0: no



1: yes


0: no



1: yes


27

SubscriberID

Char[20]



0: no



1: yes


28

Reserved

Char[20]

-

29

Reserved

Char[20]

-

30

ResultCode

Integer[4]


31

ChargeOfItemsAc counts

Integer[8]

Indicates the free times used. Value range: -263-263-1 Not null The default value is 0.

32

ChargeOfDuration Accounts

Integer[8]


33

ChargeOfFundAcc ounts

Integer[8]


34

ChargeFromPrepai d

Integer[8]

Indicates the charge amount from prepaid account. Value range: -263-263-1 Not null

Issue 26 (2014-03-31)


213


SN.


Field Name

Field Type


35

PrepaidBalance

Integer[8]


36

ChargeFromPostpa id

Integer[8]


37

PostPaidBalance

Integer[8]


38

AccountID

Char[20]


39

AccountKey

Integer[8]


40

CurrencyCode

Integer[4]

Indicates currency code. Also, if this field missed or present be zero, it means the system use local minimal currency as default, and no need to specify in CDR. The default value is 0.

41

Original Amount

Integer[4]


42

AccountType1

Integer[4]


43

FeeType1

Integer[4]


44

Issue 26 (2014-03-31)

ChargeAmount1

Integer[8]

Indicates the changing amount of the first account.


214


SN.


Field Name

Field Type

Description 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

45

CurrentAcctAmou nt1

Integer[8]


46

AccountType2

Integer[4]


47

FeeType2

Integer[4]


48

ChargeAmount2

Integer[8]

Indicates the changing amount of the second account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

49

CurrentAcctAmou nt2

Integer[8]


50

AccountType3

Integer[4]


51

FeeType3

Integer[4]


52

Issue 26 (2014-03-31)

ChargeAmount3

Integer[8]

Indicates the changing amount of the third


215


SN.


Field Name

Field Type

Description account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

53

CurrentAcctAmou nt3

Integer[8]


54

AccountType4

Integer[4]


55

FeeType4

Integer[4]


56

ChargeAmount4

Integer[8]

Indicates the changing amount of the fourth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

57

CurrentAcctAmou nt4

Integer[8]


58

AccountType5

Integer[4]


59

FeeType5

Integer[4]


Issue 26 (2014-03-31)


216



SN.

Field Name

Field Type

Description

60

ChargeAmount5

Integer[8]

Indicates the changing amount of the fifth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

61

CurrentAcctAmou nt5

Integer[8]


62

AccountType6

Integer[4]


63

FeeType6

Integer[4]


64

ChargeAmount6

Integer[8]

Indicates the changing amount of the sixth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

65

CurrentAcctAmou nt6

Integer[8]


66

AccountType7

Integer[4]


67

FeeType7

Integer[4]

Indicates the fee type of the seventh account. 0 means not used. Not null

Issue 26 (2014-03-31)


217


SN.


Field Name

Field Type


68

ChargeAmount7

Integer[8]

Indicates the changing amount of the seventh account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

69

CurrentAcctAmou nt7

Integer[8]


70

AccountType8

Integer[4]


71

FeeType8

Integer[4]


72

ChargeAmount8

Integer[8]

Indicates the changing amount of the eighth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

73

CurrentAcctAmou nt8

Integer[8]


74

AccountType9

Integer[4]


75

FeeType9

Integer[4]

Indicates the fee type of the ninth account. 0 means not used.

Issue 26 (2014-03-31)


218


SN.


Field Name

Field Type


76

ChargeAmount9

Integer[8]

Indicates the changing amount of the ninth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

77

CurrentAcctAmou nt9

Integer[8]


78

AccountType10

Integer[4]


79

FeeType10

Integer[4]


80

ChargeAmount10

Integer[8]

Indicates the changing amount of the tenth account. 0 means unchanged. Value range: -263-263-1 Not null The default value is 0.

81


Integer[8]


82

BonusValidity1

Char[14]


83

Issue 26 (2014-03-31)

BonusValidity2

Char[14]

Indicates the validity period of the second


219


SN.


Field Name

Field Type

Description rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded. Format: YYYYMMDDhhmmss

84

BonusValidity3

Char[14]


85

BonusValidity4

Char[14]


86

BonusValidity5

Char[14]


87

BonusValidity6

Char[14]


88

BonusValidity7

Char[14]


89

BonusValidity8

Char[14]


90

Issue 26 (2014-03-31)

BonusValidity9

Char[14]

Indicates the validity period of the ninth rewarded resource. The validity period does not change when fees are deducted from accounts. In this case, the validity periods of consumption resources are not recorded.


220


SN.


Field Name

Field Type


91

BonusValidity10

Char[14]


92

msg id

Char[20]

Indicates the ID of a message.

93

session id

Char[20]


94

Service Name

Char[32]


95

Consumed Resources

Integer[4]


96

AddtionalInfo

Char[512]



97

ChargeMode

Integer[4]

Indicates the charge mode. The options are as follows: 

0: times Indicates charging by events.



1: volume Indicates charging by volume.



2: duration Indicates charging by duration.



3: reserved


CDRProductID

Char[20]


99

CDRChargeMode

Integer[4]

Indicates the charge mode. The default value is 0.

100

CDRTimes

Integer[4]

Indicates the number of consumption times of a subscriber that is recorded in the CDR of charging by times. The default value is 0.

Issue 26 (2014-03-31)


221



SN.

Field Name

Field Type

Description

101

CDRDuration

Integer[4]

Indicates the consumed duration of a subscriber that is recorded in the CDR of charging by duration. The default value is 0.

102

CDRVolume

Integer[4]

Indicates the consumed volume of a subscriber that is recorded in the CDR of charging by volume. The default value is 0.

103

CDRCDRType

Integer[4]

Indicates the CDR type. The default value is 0.

104

CDRServiceType

Integer[4]

Indicates the service type referring to the following values: 

0: wap



1: kjava



2: sms



3: mms



4: Mail



5: LBS



6: StreamMedia



7: IMPS



8: UM



9: WapPush



11: CRBT



12: General



13: MC



14: PIM



15: VMB



16: CMB



17: PaymentGW



18: Storage



20: Service Package


CDRBeginTime

Integer[4]

Indicates the time that a subscriber starts to use a service, such as surfing Internet. The default value is 0.

106

CDREndTime

Integer[4]

Indicates the time that a subscriber stops using a service, such as surfing Internet. The default value is 0.

107

Issue 26 (2014-03-31)

CDRPkgSpid

Char[20]



222



SN.

Field Name

Field Type

Description

108

CDRPkgServiceid

Char[20]

Indicates the service ID of the SP.

109

CDRPkgProductid

Char[20]


110

CDRSPName

Char[256]

Indicates the name of the SP or CP.

111

CDRServiceName

Char[256]

Indicates the name of the service.

112


Char[14]


ChargePartyIndica tor

Char[1]

113

114


The default value is 0. Indicates the charging party. The options are as follows:

Char[64]
















Indicates the number of the other charging party. In the example, the value of the field is the number of subscriber C. This field is null when the service is paid only by account. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. The number format is as follows: 










Char[1]

Indicates the payment type of the other charging party. For example, the payment type of the parent card. The options are as follows: 

0: Prepaid



1: Postpaid


Issue 26 (2014-03-31)


223



SN.

Field Name

Field Type

Description

116


Char[20]

Indicates the bill cycle ID of the other charging party. Format: YYYYMMTT The description of the format is as follows: 








117

Reserved

Char[15]

-

118

Reserved

Char[10]

-

119

Reserved

Char[10]

-

120

Reserved

Char[15]

-

121

Reserved

Char[10]

-

122

Reserved

Char[10]

-

123

Reserved

Char[10]

-

124

Reserved

Char[10]

-

125

Reserved

Char[10]

-

126

Reserved

Char[10]

-

127

Reserved

Integer[4]

-

128

call ID

Char[32]

Indicates the call ID of the subscriber. The information is from PSA.

129

package

Char[32]

Indicates the package of the subscriber. The information is from PSA.

130

APN

Char[22]

Indicates the access point.

131

Reserved

Char[10]

-

132


Integer[8]


133


Integer[8]


134

Issue 26 (2014-03-31)

ChargeOfFundSec

Integer[8]

Indicates the total cost amount charging from


224


SN.


Field Name

Field Type

ondAccounts

Description fund account of others, such as the parent card. Value range: -263-263-1 Not null The default value is 0.

135


Integer[8]


136


Integer[8]


137


Integer[8]


138


Integer[8]


139

SecondAccountID

Char[20]

Indicates the main account ID of the other charging party that the system deducts fees from. Value range: characters in [0-9, a-z, A-Z]

140

SecondAccountKe y

Integer[8]


141

SecondAccountCu rrencyCode

Integer[4]

Indicates currency code of others, such as the parent card. Also, if this field missed or present be Zero, it means the system use local minimal currency as default, and no need to specify in CDR.

Issue 26 (2014-03-31)


225


SN.


Field Name

Field Type


142

Reserved

Char[20]

-

143

SecondAccountTy pe1

Integer[4]


144

SecondFeeType1

Integer[4]


145


Integer[8]


146


Integer[8]


147

SecondAccountTy pe2

Integer[4]


148

SecondFeeType2

Integer[4]


149


Integer[8]


Issue 26 (2014-03-31)


226



SN.

Field Name

Field Type

Description

150


Integer[8]


151

SecondAccountTy pe3

Integer[4]


152

SecondFeeType3

Integer[4]


153


Integer[8]


154


Integer[8]


155

SecondAccountTy pe4

Integer[4]


156

SecondFeeType4

Integer[4]


157


Integer[8]

Indicates the changing amount of the fourth account of others, such as the parent card. 0 means unchanged. Value range: -263-263-1

Issue 26 (2014-03-31)


227


SN.


Field Name

Field Type


158


Integer[8]


159

SecondAccountTy pe5

Integer[4]


160

SecondFeeType5

Integer[4]


161


Integer[8]


162


Integer[8]


163


Char[14]


164


Char[14]


Issue 26 (2014-03-31)


228



SN.

Field Name

Field Type

Description

165


Char[14]


166


Char[14]


167


Char[14]


168

DiameterSessionI D

Char[128]













Reserved

Char[20]

-

170

Reserved

Char[20]

-

171

Reserved

Integer[4]

-

172

Reserved

Integer[4]

-

Issue 26 (2014-03-31)


229



SN.

Field Name

Field Type

Description

173

Reserved

Char[25]

-

174

Reserved

Integer[4]

-

175

Reserved

Integer[4]

-

176

subscriberkey

Integer[4]


177

accumulationchan ge

Char[256]

Indicates the change value of an accumulative item. The value format is as follows: Accumulation ID 1, accumulation switch time 1, change value 1; accumulation ID 2, accumulation switch time 2, change value 2... The value contains only numerals. The account ID and balance change is separated by a comma (,), and information of different accounts is separated by a semicolon (;). The information about up to 10 accounts can be included. The excess account information will be discarded.

178

UsageServiceType

Integer[4]


179

ChargePartyIMSI

Char[64]

Indicates IMSI of the charged party.

180

SourceSerialNo

Integer[8]

For the CDRs that are generated not for re-rating, the default value of this field is 0. For the CDRs that are generated for re-rating, the value of this field is the corresponding value in the original CDRs for re-rating. If the re-rating is performed multiple times, the value of this field remains unchanged. Not null The default value is 0.

181

SourceSubSequenc e

Integer[4]


182

Issue 26 (2014-03-31)

AcctBalChgList

Char[768]



230


SN.


Field Name

Field Type

Description The value format is as follows: lAcctBalanceID, iProductKey, iFeeID, iAmount0, iAmount1, iAcctBalanceType, MeasureID, billCycleID; The value contains only numerals. The fields in each group are separated by commas (,), and groups are separated by semicolons (;). Up to 10 groups can be included. The contents exceeding 10 groups will be discarded.

183

184

OriginCdrFilenam e

Char[64]

CurCDRLineNo

Integer[4]

Indicates the name of a rated CDR. The default value is 0. Indicates the number of the line where the original CDR is located. The default value is 0.

185

Reserved

Integer[8]

-

186

Reserved

Integer[8]

-

187

Reserved

Integer[8]

-

188

Reserved

Integer[8]

-

189


Integer[4]


190

SecondProductID

Integer[4]

Reserved.

191

accounttype1

Integer[4]


192


Integer[8]


193


Integer[8]


194

ChargeFee1

Integer[8]


195

accounttype2

Integer[4]


196

Issue 26 (2014-03-31)

BalanceBeforeCha

Integer[8]

Indicates the balance of the second account


231


SN.


Field Name

Field Type

rge2


197


Integer[8]


198

ChargeFee2

Integer[8]


199

accounttype3

Integer[4]


200


Integer[8]


201


Integer[8]


202

ChargeFee3

Integer[8]


203

accounttype4

Integer[4]


204


Integer[8]


205


Integer[8]


206

ChargeFee4

Integer[8]


207

accounttype5

Integer[4]


208


Integer[8]


209

Issue 26 (2014-03-31)

BalanceAfterChar

Integer[8]

Indicates the balance of the fifth account


232


SN.


Field Name

Field Type

ge5


210

ChargeFee5

Integer[8]


211

accounttype6

Integer[4]


212


Integer[8]


213


Integer[8]


214

ChargeFee6

Integer[8]


215

accounttype7

Integer[4]


216


Integer[8]


217


Integer[8]


218

ChargeFee7

Integer[8]


219

accounttype8

Integer[4]


220


Integer[8]


221


Integer[8]


222

Issue 26 (2014-03-31)

ChargeFee8

Integer[8]

Indicates the cost amount charging from the


233


SN.


Field Name

Field Type

Description eighth account. The default value is 0.

223

accounttype9

Integer[4]


224


Integer[8]


225


Integer[8]


226

ChargeFee9

Integer[8]


227

accounttype10

Integer[4]


228


Integer[8]


229


Integer[8]


230

ChargeFee10

Integer[8]


231

accounttype11

Integer[4]


232


Integer[8]


233


Integer[8]


234

ChargeFee11

Integer[8]


235

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accounttype12

Integer[4]

Indicates the account type of the twelfth fund


234


SN.


Field Name

Field Type


236


Integer[8]


237


Integer[8]


238

ChargeFee12

Integer[8]


239

accounttype13

Integer[4]


240


Integer[8]


241


Integer[8]


242

ChargeFee13

Integer[8]


243

accounttype14

Integer[4]


244


Integer[8]


245


Integer[8]


246

ChargeFee14

Integer[8]


247

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accounttype15

Integer[4]

Indicates the account type of the fifteenth


235


SN.


Field Name

Field Type

Description fund account. The default value is 0.

248


Integer[8]


249


Integer[8]


250

ChargeFee15

Integer[8]


251

accounttype16

Integer[4]


252


Integer[8]


253


Integer[8]


254

ChargeFee16

Integer[8]


255

accounttype17

Integer[4]


256


Integer[8]


257


Integer[8]


258

ChargeFee17

Integer[8]


259

accounttype18

Integer[4]


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236



SN.

Field Name

Field Type

Description

260


Integer[8]


261


Integer[8]


262

ChargeFee18

Integer[8]


263

accounttype19

Integer[4]


264


Integer[8]


265


Integer[8]


266

ChargeFee19

Integer[8]


267

accounttype20

Integer[4]


268


Integer[8]


269


Integer[8]


270

ChargeFee20

Integer[8]


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3.1.9 mgr CDR Description An mgr CDR records the information about management charging.

Generation Scenario An mgr CDR is generated in the following scenarios: When a subscriber queries the balance of his/her account successfully.

CDR File Name Format mgrYYYYMMDD_CBPNODE_Seqno.unl Example of an mgr CDR file name: mgr20071112_101_000151.unl

Format Table 3-10 describes each field of mgr CDR file. Table 3-10 Format of mgr CDR SN.

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

SubSequence

Integer[4]


3

TimeStamp

Char[16]

Indicates the time stamp of the bill item generation. Format: YYYYMMDDhhmmss Not null

4

ServiceKey

Integer[4]

Reserved

5

ChargingPartyN umber

Char[64]

Indicates the telephone number of the charging party. The number is same as calling party number in MO and called party number in MT. There are several special situations. Like Child-Parent card feature, the calling party number is the child, the charging party number is the parent's number. This field is null when the service is paid only by account.

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SN.


Field Name

Field Type

Description The number format are as follows: 









RequestAction

Integer[4]

Indicates the charging type, for example, fee deduction or refunding. The options are as follows: 

0: Deduct fees



1: Refund fees

Not null The default value is 0. NOTE The parameter RequestAction is invalid in the Adjust Account flow.

7

OperatorID

Char[24]

Indicates the number of the operator.

8

OperationID

Integer[4]

Indicates the ID of an operation. For example, FN, transferring balances or adjusting balances. The value is configured according to the configurations on the BME. Please refer to Table 3-11. Not null The default value is 0.

9

OperationType

Integer[4]

Indicates the operation type. The options are as follows: 

0: Cancel



1: Enable



4: Add



5: Modify



6: Delete



7: Query



22: Transfer-in



23: Transfer-out



999: Not specified

NOTE When this value is used, the system does not specify the operation type. This operation type is used in

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SN.


Field Name

Field Type

Description special cases such as one-off fee deduction.

The default value is 0. Not null 10

OtherPartyNum ber

Char[64]

Indicates the number of the third party. For URI, the format is [email protected]. For example, [email protected] For transfer service, it is the other party number. It is the transferor number in the bill of transferee, and it is the transferee number in the bill of transferor.

11

TransitionFee

Integer[8]

Indicates the operating charge. The operating charge, which is defined by external interfaces, can be rated by internal interfaces. Unit: minimum currency unit The default value is 0.

12

TranferAmount

Integer[8]

Indicates the adjusted or transferred amount of the main capital account. Unit: minimum currency unit The default value is 0.

13

SPID

Char[20]


14

ServiceID

Char[20]

Indicates the service detail of the SP.

15

ServiceType

Integer[4]

Indicates the service-related information that is sent from external systems. It is customized according to the special requirement. The default value is 0.

16

Reserved

Integer[4]

-

17

Reserved

Integer[4]

-

18

Reserved

Integer[4]

-

19

AccessNumber

Char[32]

Indicates the access number for querying the balance by IVR, SMS, or USSD. Can be null

20

Reserved

Integer[4]

-

21

IsARAdjustAcc ount

Integer[4]

Indicates whether the adjustment is initiated by the AR. The value is follows: 

0: No



1: Yes


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SN.


Field Name

Field Type

Description Not null

22

BrandID

Integer[4]


23

SubCOSID

Integer[4]


24

PayType

Char[4]


0: Prepaid



1: Postpaid

Not null 25

BillCycleID

Char[20]

Indicates the bill cycle ID. Format: YYYYMMTT The description of the format is as follows:

26

ServiceBeginTi me

Char[16]










Indicates the start time for charging, which is reported by the service. When the service network element does not report the start time, the value is the time when the OCS charges the service. Format: YYYYMMDDhhmmss Not null

27

ServiceEndTim e

Char[16]

Indicates the end time for charging, which is reported by the service. The end time can be calculated according to the start time. If the end time is unavailable, the value of this field is equal to the value of the ServiceBeginTime field. Format: YYYYMMDDhhmmss

28

ChargeAmount

Integer[8]

Indicates the amount of deducted fees or owing fees of the main capital account. The amount is a positive number. The value of the ChargeAmount field is equal to or greater than 0 all the time. The default value is 0.

29

TotalOperation

Integer[4]

Indicates the service amount used. The value of TotalOperation equals the total

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SN.


Field Name

Field Type

Description values of QueryOperation, AddOperation, DeleteOperation, and ModifyOperation. The default value is 0.

30

QueryOperation

Integer[4]

Indicates the service amount queried. In the one-off fee query or balance check process, the QueryOperation parameter is set to 1. The default value is 0.

31

AddOperation

Integer[4]

Indicates the service amount added. In the one-off fee adding operation, the AddOperation parameter is set to 1. The default value is 0.

32

DeleteOperation

Integer[4]

Indicates the service amount deleted. In the one-off fee deletion operation, the DeleteOperation parameter is set to 1. The default value is 0. Not null

33

ModifyOperatio n

Integer[4]

Indicates the service amount modified. Presently, the ModifyOperation parameter does not need to be configured for any processes. Therefore, its value is fixed to 0. Not null The default value is 0.

34

ServiceUnit

Integer[4]

Indicates the measurement methods corresponding to the metric table. For example, times, or second. If the system deducts fee or refunds fees, the unit is times. For the one-off charging, the value of useageamount is 1, and the value of Serviceunit is 3. Not null The default value is 0.

35

ChargingTime

Char[16]


36

TransitionID

Char[32]


37

OldUserState

Char[12]

Indicates the life cycle state and the management state of a subscriber before recharging. The OldUserState parameter is a numeric string of seven digits, in the format

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SN.


Field Name

Field Type

Description CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


0: no



1: yes

Not null 38

SubscriberID

Char[32]


39

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ValidDayAdded

Integer[4]

When transfer money into validity, or extend validity, this field will record the extend


243


SN.


Field Name

Field Type

Description validity. The default value is 0.

40

CurrUserState

Char[10]

Indicates the life cycle state and the management state of a subscriber after recharging. The CurrUserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes


0: non-suspend



1: suspend








0: no



1: yes


0: no



1: yes


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

0: no



1: yes


244


SN.


Field Name

Field Type

Description Not null

41

Reserved

Char[32]

-

42

Reserved

Char[32]

-

43

Reserved

Char[32]

-

44

Reserved

Char[32]

-

45

ResultCode

Integer[4]


46


Integer[8]


47

ChargeOfDurati onAccounts

Integer[8]


48


Integer[8]

Indicates the total cost amount charging from fund account. Not null The default value is 0.

49

ChargeFromPre paid

Integer[8]


50

PrepaidBalance

Integer[8]

Indicates the charge amount from prepaid account. Not null The default value is 0.

51

ChargeFromPos tpaid

Integer[8]


52

PostPaidBalanc e

Integer[8]


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SN.

Field Name

Field Type

Description

53

AccountID

Char[20]

Indicates the balance of postpaid account. Not null

54

CurrencyCode

Integer[4]


55

Reserved

Char[20]

-

56

AccountType1

Integer[4]


57

FeeType1

Integer[4]


58

ChargeAmount 1

Integer[8]

Indicates the changing amount of the first account. 0 means not unchanged. Not null The default value is 0.

59

CurrentAcctAm ount1

Integer[8]

Indicates the current amount of the first account. Not null The default value is 0.

60

AccountType2

Integer[4]


61

FeeType2

Integer[4]


62

ChargeAmount 2

Integer[8]

Indicates the changing amount of the second account. 0 means not unchanged. Not null The default value is 0.

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SN.

Field Name

Field Type

Description

63

CurrentAcctAm ount2

Integer[8]

Indicates the current amount of the second account. Not null The default value is 0.

64

AccountType3

Integer[4]


65

FeeType3

Integer[4]


66

ChargeAmount 3

Integer[8]

Indicates the changing amount of the third account. 0 means not unchanged. Not null The default value is 0.

67

CurrentAcctAm ount3

Integer[8]

Indicates the current amount of the third account. Not null The default value is 0.

68

AccountType4

Integer[4]


69

FeeType4

Integer[4]


70

ChargeAmount 4

Integer[8]

Indicates the changing amount of the fourth account. 0 means not unchanged. Not null The default value is 0.

71

CurrentAcctAm ount4

Integer[8]

Indicates the current amount of the fourth account. Not null The default value is 0.

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SN.

Field Name

Field Type

Description

72

AccountType5

Integer[4]


73

FeeType5

Integer[4]


74

ChargeAmount 5

Integer[8]

Indicates the changing amount of the fifth account. 0 means not unchanged. Not null The default value is 0.

75

CurrentAcctAm ount5

Integer[8]

Indicates the current amount of the fifth account. Not null The default value is 0.

76

AccountType6

Integer[4]


77

FeeType6

Integer[4]


78

ChargeAmount 6

Integer[8]

Indicates the changing amount of the sixth account. 0 means not unchanged. Not null The default value is 0.

79

CurrentAcctAm ount6

Integer[8]

Indicates the current amount of the sixth account. Not null The default value is 0.

80

AccountType7

Integer[4]


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SN.

Field Name

Field Type

Description

81

FeeType7

Integer[4]


82

ChargeAmount 7

Integer[8]

Indicates the changing amount of the seventh account. 0 means not unchanged. Not null The default value is 0.

83

CurrentAcctAm ount7

Integer[8]

Indicates the current amount of the seventh account. Not null The default value is 0.

84

AccountType8

Integer[4]


85

FeeType8

Integer[4]


86

ChargeAmount 8

Integer[8]

Indicates the changing amount of the eighth account. 0 means not unchanged. Not null The default value is 0.

87

CurrentAcctAm ount8

Integer[8]

Indicates the current amount of the eighth account. Not null The default value is 0.

88

AccountType9

Integer[4]


89

FeeType9

Integer[4]


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SN.

Field Name

Field Type

Description

90

ChargeAmount 9

Integer[8]

Indicates the changing amount of the ninth account. 0 means not unchanged. Not null The default value is 0.

91

CurrentAcctAm ount9

Integer[8]

Indicates the current amount of the ninth account. Not null The default value is 0.

92

AccountType10

Integer[4]


93

FeeType10

Integer[4]


94

ChargeAmount 10

Integer[8]

Indicates the changing amount of the tenth account. 0 means not unchanged. Not null The default value is 0.

95


Integer[8]

Indicates the current amount of the tenth account. Not null The default value is 0.

96

97

PreviousActives top

Char[14]

NewActivestop

Char[14]

Indicates Activestop before operation. Format: YYYYMMDDhhmmss Indicates Activestop after operation. Format: YYYYMMDDhhmmss

98

99

100

101

Issue 26 (2014-03-31)

PreviousSuspen dStop

Char[14]

NewSuspendSto p

Char[14]

PreviousDisable Stop

Char[14]

NewDisableSto p

Char[14]

Indicates SuspendStop before operation. Format: YYYYMMDDhhmmss Indicates SuspendStop after operation. Format: YYYYMMDDhhmmss Indicates DisableStop before operation. Format: YYYYMMDDhhmmss Indicates DisableStop after operation.


250


SN.


Field Name

Field Type


102

StandardEventI D

Integer[4]

Indicates the ID of the standard event.

103

EventRatingStar tTime

Char[14]

Indicates the start time of the event rating.

104

EventChargedSt artTime

Char[14]

Indicates the start time of the event charged.

105

CurChargerSub scriberObject

Integer[4]

Indicates the subscriber object of the standard cur charger.

106

ChargedService Number

Char[64]

Indicates the service number of charged.

107

Reserved

Char[20]

-

108

Reserved

Char[20]

-

109

Reserved

Char[20]

-

110

AddtionalInfo

Char[512]


111

112

StartTimeOfBill Cycle

Char[14]

AccountKey1

Integer[8]

Indicates the start time of bill cycle. The default value is 0. Indicates the key value of the first account. NOTE  When changing the validity period of the account balance, you need to record this parameter. 

The changes of the values of the AccountKey1, PreviousAcctExpireTime1, NewAcctExpireTime1, AccountType1, FeeType1, ChargeAmount1, and CurrentAcctAmount1 parameters indicate the change of a subaccount instance.


PreviousAcctEx pireTime1

Char[14]

Indicates the previous expire time of the first account. NOTE When changing the validity period of the account balance, you need to record this parameter.

114

NewAcctExpire Time1

Char[14]

Indicates the current expire time of the first account. NOTE When changing the validity period of the account balance, you need to record this parameter.

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SN.

Field Name

Field Type

Description

115

AccountKey2

Integer[8]

Indicates the key value of the second account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the second account. NOTE When changing the validity period of the account balance, you need to record this parameter.

117

NewAcctExpire Time2

Char[14]

Indicates the current expire time of the second account. NOTE When changing the validity period of the account balance, you need to record this parameter.

118

AccountKey3

Integer[8]

Indicates the key value of the third account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the third account. NOTE When changing the validity period of the account balance, you need to record this parameter.

120

NewAcctExpire Time3

Char[14]

Indicates the current expire time of the third account. NOTE When changing the validity period of the account balance, you need to record this parameter.

121

AccountKey4

Integer[8]

Indicates the key value of the fourth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the fourth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

123

NewAcctExpire Time4

Char[14]

Indicates the current expire time of the fourth account. NOTE When changing the validity period of the account

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SN.


Field Name

Field Type

Description balance, you need to record this parameter.

124

AccountKey5

Integer[8]

Indicates the key value of the fifth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the fifth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

126

NewAcctExpire Time5

Char[14]

Indicates the current expire time of the fifth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

127

AccountKey6

Integer[8]

Indicates the key value of the sixth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the sixth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

129

NewAcctExpire Time6

Char[14]

Indicates the current expire time of the sixth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

130

AccountKey7

Integer[8]

Indicates the key value of the seventh account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the seventh account. NOTE When changing the validity period of the account balance, you need to record this parameter.

132

NewAcctExpire Time7

Char[14]

Indicates the current expire time of the seventh account. NOTE

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SN.


Field Name

Field Type

Description When changing the validity period of the account balance, you need to record this parameter.

133

AccountKey8

Integer[8]

Indicates the key value of the eighth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the eighth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

135

NewAcctExpire Time8

Char[14]

Indicates the current expire time of the eighth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

136

AccountKey9

Integer[8]

Indicates the key value of the ninth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the ninth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

138

NewAcctExpire Time9

Char[14]

Indicates the current expire time of the ninth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

139

AccountKey10

Integer[8]

Indicates the key value of the tenth account. NOTE When changing the validity period of the account balance, you need to record this parameter.



Char[14]

Indicates the previous expire time of the tenth account. NOTE When changing the validity period of the account balance, you need to record this parameter.

141

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NewAcctExpire Time10

Char[14]

Indicates the current expire time of the tenth account.


254


SN.


Field Name

Field Type

Description NOTE When changing the validity period of the account balance, you need to record this parameter.

142

Reserved

Char[20]

-

143

Reserved

Char[20]

-

144

Reserved

Char[20]

-

145

Reserved

Integer[8]

-

146

Reserved

Integer[8]

-

147

Reserved

Integer[4]

-

148

Reserved

Integer[4]

-

149

DiameterSessio nID

Char[128]

Indicates the session id that generated during the interaction between the SCP and the CBP. The field includes parts as follows: ;;[;]. 




: the current day






: reserved.

Every fields are separated by a character ";". Example: SCP001.huawei.com;1876543210;523 150

NewProductID

Integer[4]

Indicates the ID of the new product that the subscriber subscribes and unsubscribes. The default value is 0. Value range: -263-263-1

151

ExpireTimeofN ewProduct

Char[32]

Indicates the expire time of the new product that the subscriber subscribes. Format: YYYYMMDDhhmmss

152

subscriberkey

Integer[4]


153

accountkey

Integer[8]

Indicates the key of a account. Not null The default value is 0.

154

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HistoryBillCycl eFlag

Integer[4]

Indicates whether an adjustment is a history adjustment. The value is follows:


255


SN.


Field Name

Field Type

Description 

0: No



1: Yes

The default value is 0. Not null 155

156

157

UsageServiceTy pe

Integer[4]

OriginCdrFilena me

Char[64]

CurCDRLineNo

Integer[4]

Indicates the type of a real-time service. The default value is 3901. Indicates the name of a rated CDR. The default value is 0. Indicates the number of the line where the original CDR is located. The default value is 0.

158

ISQueryAccFre e

Char[1]

Indicates whether the subscriber queries account balance is free. 

0: no



1: yes


Reserved

Integer[8]

-

160

Reserved

Integer[8]

-

161

Reserved

Integer[8]

-

162

Reserved

Integer[8]

-

163

ChargeOfItems SecondAccount s

Integer[8]

Free call times be used from others, such as parent card, VPN.

ChargeOfDurati onSecondAccou nts

Integer[8]

164

Not null Indicates total call time charge using reword resource from others, such as parent card, VPN. Not null

165

ChargeOfFundS econdAccounts

Integer[8]

Indicates total cost amount charging from fund account. Not null

166

ChargeFromSec ondAccount

Integer[8]

Indicates charge amount from other account, such as the parent card, VPN. Not null

167

SecondAccount Balance

Integer[8]

Reserved

168

SecondAccount ID

Char[20]

Indicates the ID of the main capital account from which fees are deducted. The ID is transferred into the internal system

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SN.


Field Name

Field Type

Description by an external system when the account is created.

169

SecondAccount CurrencyCode

Integer[4]

Indicates the currency code, in minimum currency unit by default. The default value is 0.

170

SecondAccount Type1

Integer[4]

1st group of account change info. Including: 

Account Type, 0 means not used.



Fee Type, 0 means not used.



Changed Amount, 0 means unchanged.



Current Amount.


SecondFeeType 1

Integer[4]

Fee Type, 0 means not used. Not null The default value is 0.

172


Integer[8]

Changed Amount, 0 means unchanged. Not null The default value is 0.

173


Integer[8]

Reserved

174

SecondAccount Type2

Integer[4]

2nd group of account change info. The structure is same as the first group. Not null The default value is 0.

175

SecondFeeType 2

Integer[4]


176


Integer[8]


177


Integer[8]

Reserved

178

SecondAccount Type3

Integer[4]

3rd group of account change info. The structure is same as the first group. Not null The default value is 0.

179

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SecondFeeType 3

Integer[4]

Fee Type, 0 means not used. Not null


257


SN.


Field Name

Field Type


180


Integer[8]


181


Integer[8]

Reserved

182

SecondAccount Type4

Integer[4]

4th group of account change info. The structure is same as the first group. The default value is 0.

183

SecondFeeType 4

Integer[4]


184


Integer[8]


185


Integer[8]

Reserved

188

SecondAccount Type5

Integer[4]

5th group of account change info. The structure is same as the first group. The default value is 0.

187

SecondFeeType 5

Integer[4]


188


Integer[8]


189


Integer[8]

Reserved

190


Char[14]

Indicates the validity period of the first rewarded resource. Only the validity period of rewarded resources is recorded. The valid period of consumption resources is not recorded.

191


Char[14]

Indicates the validity period of the second rewarded resource. Only the validity period of rewarded resources is recorded. The valid period of consumption resources is not recorded.

192


Char[14]

Indicates the validity period of the third rewarded resource. Only the validity period of

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SN.


Field Name

Field Type

Description rewarded resources is recorded. The valid period of consumption resources is not recorded.

193


Char[14]

Indicates the validity period of the fourth rewarded resource. Only the validity period of rewarded resources is recorded. The valid period of consumption resources is not recorded.

194


Char[14]

Indicates the validity period of the fifth rewarded resource. Only the validity period of rewarded resources is recorded. The valid period of consumption resources is not recorded

195

SecondSubscrib erKey

Integer[4]


196

SecondAccount Key

Integer[8]

Indicates the key value of a entrusted-payment account. The default value is 0.

197

SecondProductI D

Integer[4]

Reserved

198

SecondChargeF romPostpaid

Integer[8]

Indicates the amount that is paid by the postpaid account of a entrusted-payment subscriber. The default value is 0.

199

SecondChargeF romPrepaid

Integer[8]

Indicates the amount that is paid by the prepaid account of a entrusted-payment subscriber. The default value is 0.

200

SecondChargin gPartyNumber

Char[32]

Indicates the number of the entrusted-payment account. The number format are as follows:

201


Char[1]



Fixed-line telephone number: area number + PSTN.



Mobile phone number: MSISDN.

Indicates the payment mode of the entrusted-payment account, for example, the payment mode of a parent card. By default the parameter is the payment mode in the subscriber attribute.

202

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SecondChargin gPartyBillCycle ID

Char[20]

Indicates the bill cycle of the entrusted-payment account, for example, the bill cycle of the parent account. The parameter Bill cycle ID is in the format YYYYMMTT, in


259


SN.


Field Name

Field Type

Description which YYYYMM is the year and month of the bill cycle and TT is the bill cycle type.

203

ChargePartyIndi cator

Char[1]

Charging party indicator. 

1: The calling party is charged.



2: The called party is charged.



3: charge of third party.



4: charge of parent and child card.



5: charge of calling party and VPN.


AccessMethod

Integer[4]

Indicates the access method. The options are as follows: 

0: Other



1: IVR



2: USSD



3: SMS



4: SMAP



5: WebService interface



7: MML



9: HTTP


Operation ID Table 3-11 The list of operation ID Operation ID

Description

4050001

Subscribe to product for individual subscriber

4050003

Suspend service

4050009

Change the number of a subscriber

4050022

Change subscriber password

4052101

Transfer account balance

4052112

Change main product

4052114

Manage FN service

4052133

Query account balance

4052135

Manage home zone service

4052417

Deduct the fee for a Call Me Back service

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Operation ID

Description

4052956

Manage Super Buddy numbers

3.1.10 clr CDR Description When the life cycles of subscribers change, the clr CDRs record the information if the OCS clears the account balances or reward resources of the subscribers.

Generation Scenario In the following scenario will generate the clr CDR. 

When the life cycles of subscribers change, the system clears the account balances or reward recourses of the subscribers. In this case, clr CDRs are generated. For example, when subscriber A enters the pool state, the system clears all resources of the subscriber's accounts and records a clr CDR.



The CBP clears expired subaccounts during background scan, and the system generates a clr CDR.

CDR File Name Format clrYYYYMMDD_CBPNODE_Seqno.unl Example of a clr CDR file name: clr20071112_101_000151.unl

Format Table 3-12 describes each field of clr CDR file. Table 3-12 Format of clr CDR SN.

Field Name

Field Type

Description

1

SerialNo

Integer[8]


2

SubSequence

Integer[4]


3

TimeStamp

Char[14]

Indicates the time stamp of the bill item generation. Format: YYYYMMDDhhmmss

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Field Name

Field Type

Description Not null The default value is null.

4


Char[64]









Value range: numerals within 0-9, *, # The default value is null. 5

ChargeEvent

Char[16]

Indicates the type of the current charge event.

6

SubChargeEvent

Char[16]

Indicates the type of the current sub charge event.

7

Reserved

Char[20]

-

8

Reserved

Char[20]

-

9

Reserved

Char[20]

-

10

Reserved

Char[20]

-

11

BrandID

Integer[4]


12

SubCOSID

Integer[4]


13

PayType

Char[1]


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

0: Prepaid



1: Postpaid


262


SN.


Field Name

Field Type

Description 

2: Hybrid

Not null 14

BillCycleID

Char[20]

Indicates the bill cycle ID. Format: YYYYMMTT The description of the format is as follows: 








15

TransitionID

Char[32]

Indicates a transaction ID.

16

SubscriberID

Char[20]


17

CurrUserState

Char[10]

Indicates the life cycle state and the management state of a subscriber after operation. The CurrUserState parameter is a numeric string of seven digits, in the format CCMMMMM. The first and second digits C indicate the life cycle state of a subscriber. The first digit C indicates the state of a prepaid subscriber, and the second digit C indicates the state of a postpaid subscriber. The options are as follows: 

0: Idle



1: Active



2: Suspended



3: Disable



4: Pool





0: no



1: yes

Fourth digit: Whether the subscriber suspends the service.

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

0: non-suspend



1: suspend





263


SN.


Field Name

Field Type

Description 



0: no



1: yes


0: no



1: yes


0: no



1: yes

Not null 18

ResultCode

Integer[4]


19

Reserved

Char[20]

-

20

Reserved

Char[20]

-

21

Reserved

Char[20]

-

22

PrepaidBalance

Integer[8]

Indicates the balance of prepaid account. Value range: -263-263-1 The default value is 0.

23

PostPaidBalance

Integer[8]

Indicates the balance of postpaid account. Value range: -263-263-1 The default value is 0.

24

Reserved

Char[20]

-

25

Reserved

Char[20]

-

26

AccountType1

Integer[4]

Indicates the type of the first account that is cleared. The default value is 0.

27

CleanedAmount1

Integer[8]

Indicates the change range of the first account that is cleared. Value range: -263-263-1 The default value is 0.

28

AccountType2

Integer[4]

Indicates the type of the second account that is cleared. The default value is 0.

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SN.

Field Name

Field Type

Description

29

CleanedAmount2

Integer[8]

Indicates the change range of the second account that is cleared. Value range: -263-263-1 The default value is 0.

30

AccountType3

Integer[4]

Indicates the type of the third account that is cleared. The default value is 0.

31

CleanedAmount3

Integer[8]

Indicates the change range of the third account that is cleared. Value range: -263-263-1 The default value is 0.

32

AccountType4

Integer[4]

Indicates the type of the fourth account that is cleared. The default value is 0.

33

CleanedAmount4

Integer[8]

Indicates the change range of the fourth account that is cleared. Value range: -263-263-1 The default value is 0.

34

AccountType5

Integer[4]

Indicates the type of the fifth account that is cleared. The default value is 0.

35

CleanedAmount5

Integer[8]

Indicates the change range of the fifth account that is cleared. Value range: -263-263-1 The default value is 0.

36

AccountType6

Integer[4]

Indicates the type of the sixth account that is cleared. The default value is 0.

37

CleanedAmount6

Integer[8]

Indicates the change range of the sixth account that is cleared. Value range: -263-263-1 The default value is 0.

38

AccountType7

Integer[4]

Indicates the type of the seventh account that is cleared. The default value is 0.

39

CleanedAmount7

Integer[8]

Indicates the change range of the seventh account that is cleared. Value range: -263-263-1 The default value is 0.

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Field Name

Field Type

Description

40

AccountType8

Integer[4]

Indicates the type of the eighth account that is cleared. The default value is 0.

41

CleanedAmount8

Integer[8]

Indicates the change range of the eighth account that is cleared. Value range: -263-263-1 The default value is 0.

42

AccountType9

Integer[4]

Indicates the type of the ninth account that is cleared. The default value is 0.

43

CleanedAmount9

Integer[8]

Indicates the change range of the ninth account that is cleared. Value range: -263-263-1 The default value is 0.

44

AccountType10

Integer[4]

Indicates the type of the tenth account that is cleared. The default value is 0.

45

CleanedAmount10

Integer[8]

Indicates the change range of the tenth account that is cleared. Value range: -263-263-1 The default value is 0.

46

Reserved

Integer[4]

-

47

Reserved

Integer[4]

-

48

ExpireTimeOfAcc ountType1

Char[14]

Indicates the expire time of the first account that is cleared. Value format: YYYYMMDDhhmmss

49


Char[14]

Indicates the expire time of the second account that is cleared. Value format: YYYYMMDDhhmmss

50


Char[14]

Indicates the expire time of the third account that is cleared. Value format: YYYYMMDDhhmmss

51


Char[14]

Indicates the expire time of the fourth account that is cleared. Value format: YYYYMMDDhhmmss

52


Char[14]

Indicates the expire time of the fifth account that is cleared. Value format: YYYYMMDDhhmmss

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SN.

Field Name

Field Type

Description

53


Char[14]

Indicates the expire time of the sixth account that is cleared. Value format: YYYYMMDDhhmmss

54


Char[14]

Indicates the expire time of the seventh account that is cleared. Value format: YYYYMMDDhhmmss

55


Char[14]

Indicates the expire time of the eighth account that is cleared. Value format: YYYYMMDDhhmmss

56


Char[14]

Indicates the expire time of the ninth account that is cleared. Value format: YYYYMMDDhhmmss

57


Char[14]

Indicates the expire time of the tenth account that is cleared. Value format: YYYYMMDDhhmmss

58

subscriberkey

Integer[4]


59

accountkey

Integer[8]

Indicates the key of a account. The default value is 0.

3.1.11 return CDR Description The return CDR records the information of the subscriber pays amount of the loan after the recharge or transfer.

Generation Scenario The system records this CDR when a subscriber to pay for or forcing to pay for the loan during recharge or transfer.

CDR File Name Format returnYYYYMMDD_CBPNODE_Seqno.unl Example of a return CDR file name: return20071112_101_000151.unl

Format Table 3-13 describes each field of return CDR file.

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Table 3-13 Format of return CDR SN.

Field Name

Field Type

Description

1

SerialNo

Integer[8]

Indicates the serial number. The default value is 0. Not null

2

TimeStamp

Char[14]

Indicates timestamp of the bill item generation. Format: YYYYMMDDhhmmss Not null

3

BrandID

Integer[4]

Indicates brand ID of a subscriber. The default value is 0. Not null

4

SubCOSID

Integer[4]

Indicates the main product ID of a subscriber. The default value is 0. Not null

5

MSISDN

Char[64]

Indicates the mobile number of a subscriber. The default value is 0.

6

TriggerMSISDN

Char[64]

Indicates the calling number that initiates the payment operation.

7

ReturnMode

Integer[4]

Indicates the payment mode.

8

ReturnAmount

Integer[8]



1: recharge



2: transfer



3: forcible loan payment

Indicates the payment amount. The default value is 0.

9

AccountLeft

Integer[8]

Indicates the account balance before payment. The default value is 0.

10

AftAccountLeft

Integer[8]

Indicates the account balance after payment. The default value is 0.

11

BorrowValuesBf

Integer[8]

Indicates the loan before payment. The default value is 0.

12

BorrowValuesAf

Integer[8]

Indicates the loan after payment. The default value is 0.

13

ETUGracePeriod

Char[14]

Indicates the time when a subscriber enters the ETU blacklist state.

14

GracePeriod

Char[14]

Indicates the forcible payment time.

15

ETUFraudState

Char[1]

Indicates the ETU blacklist state.

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SN.

Field Name

Field Type

Description

16

AccountType1

Integer[4]

Indicates the type of the first account for loan payment. The default value is 0.

17

ChargeAmount1

Integer[8]

Indicates the balance change of the first account for loan payment. The default value is 0. Value range: -263-263-1

18

CurrentAcctAmou nt1

Integer[8]

Indicates current balance of the first account of changed account list. The default value is 0. Value range: -263-263-1

19

AccountType2

Integer[4]

Indicates the type of the second account for loan payment. The default value is 0.

20

ChargeAmount2

Integer[8]

Indicates the balance change of the second account for loan payment. The default value is 0. Value range: -263-263-1

21

CurrentAcctAmou nt2

Integer[8]

Indicates current balance of the second account of changed account list. The default value is 0. Value range: -263-263-1

22

AccountType3

Integer[4]

Indicates the type of the third account for loan payment. The default value is 0.

23

ChargeAmount3

Integer[8]

Indicates the balance change of the third account for loan payment. The default value is 0. Value range: -263-263-1

24

CurrentAcctAmou nt3

Integer[8]

Indicates current balance of the third account of changed account list. The default value is 0. Value range: -263-263-1

25

AccountType4

Integer[4]

Indicates the type of the fourth account for loan payment. The default value is 0.

26

ChargeAmount4

Integer[8]

Indicates the balance change of the fourth account for loan payment. The default value is 0.

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SN.


Field Name

Field Type

Description Value range: -263-263-1

27

CurrentAcctAmou nt4

Integer[8]

Indicates current balance of the fourth account of changed account list. The default value is 0. Value range: -263-263-1

28

AccountType5

Integer[4]

Indicates the type of the fifth account for loan payment. The default value is 0.

29

ChargeAmount5

Integer[8]

Indicates the balance change of the fifth account for loan payment. The default value is 0. Value range: -263-263-1

30

CurrentAcctAmou nt5

Integer[8]

Indicates current balance of the fifth account of changed account list. The default value is 0. Value range: -263-263-1

31

ReturnLoanAmoun t

Integer[8]

Indicates the accurately amount for loan and without the handling charge. The default value is 0. Value range: -263-263-1

32

LoanGrade

Integer[4]

Indicates the subscriber grade for loan service. The default value is -1.

3.1.12 gft CDR Description The gft CDRs record the bonus information when a subscriber recharging or being charged the month rental and there is bonus for a subscriber.

Generation Scenario If there is bonus when a subscriber recharging or being charged the month rental, gft CDRs are generated.

CDR File Name Format gftYYYYMMDD_CBPNODE_Seqno.unl Example of a gft CDR file name: gft20091112_101_000151.unl

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Format Table 3-14 describes each field of gft CDR file. Table 3-14 Format of gft CDR No .

Field name

Field type

Description

1

SerialNo

Integer[8]

Indicates the serial Number. Generated by OCS.

2

TimeStamp

Char[14]

Indicates the timestamp of the bill item generation. Format: YYYYMMDDhhmmss.

3

BrandID

Integer[4]

Indicates the brand ID of subscribers.

4

SubCOSID

Integer[4]

Indicates the class ID of Subscribers (SubBrand ID)

5

ChargingPartyN umber

Char[64]

Indicates the charging party number. Mainly, this number is same as calling number in MO, and called number in MT. But there are several special situations. For example, Child-Parent card feature, when the fee is paid by one account (the parent's account), the calling number is the child, the charging number is null in the bill. The number format are as follows:

6

TradeTime

Char[19]













Indicates the trade time. Format: YYYYMMDDhhmmss

7

ProductID

Char[256]

Indicates the list of IDs of products that provide bonus resources. There are ten product IDs separated by semicolon (;), each mapping to a unique AccountTypeX. There is no semicolon at the end of the line, for example: ProductID1;ProductID2;…ProductID10 Can be null. NOTE This field is recorded only in the recharge process.

8

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ServiceType

Char[20]

Indicates the service type.


271


No .


Field name

Field type

Description 

0: bonus of recharging



1: bonus of first activation



5: bonus of accumulation



33: bonus of package



38: bonus of OneTimePackage

Can be null. 9

10

RebateSchemaI D

Char[20]

AccountType1

Integer[4]

Indicates the rebate schema ID. Can be null. Indicates the account type of the 1st account that the bonus is added in (or rollback from). NOTE 1st group of account change info. Including: 

Account type, 0 means not used



Amount, 0 means no change, minus number means rollback



Current Amount

The flowing structure (account2-account10) is same as the first group.

11

ChargeAmount1

Integer[8]

Indicates the bonus amount added in (or rollback from) the 1st account.

12

CurrentAcctAm ount1

Integer[8]

Indicates the current balance of the 1st account of changed account list.

13

AccountType2

Integer[4]

Indicates the account type of the 2nd account that the bonus is added in (or rollback from).

14

ChargeAmount2

Integer[8]

Indicates the bonus amount added in (or rollback from) the 2nd account.

15

CurrentAcctAm ount2

Integer[8]

Indicates the current balance of the 2nd account of changed account list.

16

AccountType3

Integer[4]

Indicates the account type of the 3rd account that the bonus is added in (or rollback from).

17

ChargeAmount3

Integer[8]

Indicates the bonus amount added in (or rollback from) the 3rd account.

18

CurrentAcctAm ount3

Integer[8]

Indicates the current balance of the 3rd account of changed account list.

19

AccountType4

Integer[4]

Indicates the account type of the 4th account that the bonus is added in (or rollback from).

20

ChargeAmount4

Integer[8]

Indicates the bonus amount added in (or rollback from) the 4th account.

21

CurrentAcctAm ount4

Integer[8]

Indicates the current balance of the 4th account of changed account list.

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No .

Field name

Field type

Description

22

AccountType5

Integer[4]


23

ChargeAmount5

Integer[8]


24

CurrentAcctAm ount5

Integer[8]


25

AccountType6

Integer[4]


26

ChargeAmount6

Integer[8]


27

CurrentAcctAm ount6

Integer[8]


28

AccountType7

Integer[4]


29

ChargeAmount7

Integer[8]


30

CurrentAcctAm ount7

Integer[8]


31

AccountType8

Integer[4]


32

ChargeAmount8

Integer[8]


33

CurrentAcctAm ount8

Integer[8]


34

AccountType9

Integer[4]


35

ChargeAmount9

Integer[8]


36

CurrentAcctAm ount9

Integer[8]


37

AccountType10

Integer[4]


38

ChargeAmount1 0

Integer[8]


39


Integer[8]


40

BonusValidity1

Char[14]

Indicates the expiry time of the 1st bonus. Format: YYYYMMDDhhmmss.

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No .


Field name

Field type

Description Can be null.

41

BonusValidity2

Char[14]

Indicates the expiry time of the 2nd bonus. Format: YYYYMMDDhhmmss. Can be null.

42

BonusValidity3

Char[14]

Indicates the expiry time of the 3rd bonus. Format: YYYYMMDDhhmmss. Can be null.

43

BonusValidity4

Char[14]

Indicates the expiry time of the 4st bonus. Format: YYYYMMDDhhmmss. Can be null.

44

BonusValidity5

Char[14]


45

BonusValidity6

Char[14]


46

BonusValidity7

Char[14]


47

BonusValidity8

Char[14]


48

BonusValidity9

Char[14]


49

BonusValidity1 0

Char[14]


50

GiftProductID1

Char[20]

Indicates the 1st product ID of the received promotional appendent product. Can be null.

51

GiftProductID2

Char[20]

Indicates the 2nd product ID of the received promotional appendent product. Can be null.

52

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GiftProductID3

Char[20]

Indicates the 3rd product ID of the received promotional appendent product.


274


No .


Field name

Field type

Description Can be null.

53

GiftProductID4

Char[20]


54

GiftProductID5

Char[20]


55

GiftProductID6

Char[20]


56

GiftProductID7

Char[20]


57

GiftProductID8

Char[20]


58

GiftProductID9

Char[20]


59

GiftProductID1 0

Char[20]


3.2 SCP-Generated CDR The section describes the file name format of SCP-generated CDRs of each type, SCP-generated CDR storage directories and SCP-generated CDR generation scenarios.

3.2.1 General Description The generated CDRs are stored in the SCP node. The directory for storing CDR files cannot be configured. 

Temporary directory: ${TELLIN_DIR}/sms/record/recbuf



Destination directory: ${TELLIN_DIR}/sms/record



Backup directory: ${TELLIN_DIR}/sms/record/backup

Here, ${TELLIN_DIR} refers to the installation directory of the SCP and can be configured in the .cshrc file. You are not advised to change the installation directory because the change affects the system running.

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For description about the CDR storage directories, see 1.2 CDR Storage Directories.

3.2.2 w_rec CDR Description w_rec indicates voice call CDR. The w_rec CDR records the call information about subscribers.

Generation Scenario In the OCS service, 

When subscriber A makes a voice call successfully, the SCP generates a w_rec CDR for the calling party after the call.



When subscriber B answers a voice call successfully, the SCP generates a w_recCDR for the called party after the call.

CDR File Name Format w_recYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_rec CDR file name: w_rec20071012_1820001_0001.unl

Format Table 3-15 describes each field of w_rec CDR file. Table 3-15 Format of w_rec CDR SN

Field Name

Field Type

Description

1

ServiceKey

Integer[4]

Indicates the service key. This CDR is recorded during multiple processes, and the service keys of different processes are not the same. Therefore, the field value is not unique. For example, when the value is 91, it indicates the call process

2

SubCosID

Integer[4]

Indicates the sub brand ID of a subscriber.

3

CallingPartyNumb er

Char[32]








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276


SN


Field Name

Field Type

Description [email protected]

4

5

CalledPartyNumbe r

Char[32]

Real-Called-Numb er

Char[32]

Indicates the called number. Records the original called number which is reported by IDP. Indicates the real called number. The number format are as follows: 


6

7

8

9

Connect-Called-N umber

Char[32]

Charge-Flow-Type

Integer[4]







Indicates the called number for connection. Records the number which is truly took in Connect.

Calling-Partys-Cat egory

Integer[4]

Calling-Vlr-Numb er

Char[32]

Indicates the charge process type. The options are as follows: 

1: the calling process



2: the called process



3: the forwarding process

Indicates the category of the calling party. Example, a carrier, a public call office, or a user. Indicates the VLR number of the visitor location of the calling party. The field can be null in the called process and forwarding process.

10

CallingCellID

Char[32]

Indicates the cell ID of the calling party. The field can be null in the called process and forwarding process.

11

Called-Vlr-Numbe r

Char[32]

Indicates the VLR number of the visitor location of the called party. The field can be null in the calling process and forwarding process.

12

CalledCellID

Char[32]

Indicates the cell ID of the called party. The field can be null in the calling process and forwarding process.

13

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Original-Called-Pa

Char[32]

Indicates the original called number.


277


SN


Field Name

Field Type

rty-Id

14

15

Redirecting-PartyId

Redirection-Reaso n

Char[32]

Integer[4]

Description 

In the forwarding process, the MSC reports the original called number.



In the calling process, the MSC does not report the original called number. Therefore, the field is null.

Indicates the redirection number in the forwarding process. It is the calling number in the forwarding process. 

In the forwarding process, the MSC reports the redirection number.



In the calling process, the MSC does not report the redirection number. Therefore, the field is null.

Indicates the forwarding reason. The options are as follows: 

0: not forward



1: forward unconditionally



2: forward on the busy mobile



3: forward on no reply

16

MSC-Address

Char[32]

Indicates the MSC address.

17

CallBeginTime

Char[14]

The start time of call. Format: YYYYMMDDhhmmss

18

CallDuration

Integer[4]

The duration of a call, used as charge basis. Unit: second

19

TerminationReaso n

Integer[4]

Indicates the reason why the call cannot be connected. The options are as follows:

Issue 26 (2014-03-31)



0: success



1: insufficient balance



2: incorrect account status



3: invalid called number



4: barred call



5: call authority restriction



6: system error



7: route selection failure



8: the called having no answer



9: the called being busy



10: the caller abandoning the call



12: wrong input of the subscriber



13: recharge card resetting failure


278


SN

20


Field Name

CallReferenceNu mber

Field Type

Char[128]

Description 

14: network connection failure



15: over maximum call duration



16: balance used up



99: other

Indicates the reference number of a call. It is used to uniquely identify a call. The options are as follows: 

For the CDMA network, obtain the value of BillID in the ORREQ message for this field.



For the GSM network, obtain the value of CallReferenceNumber that is reported in the IDP signaling for this field.



For the NGN and IMS networks, obtain the value of CallID that is reported in the SIP signaling for this field.



If the system cannot obtain the required information (excluding the preceding conditions), the value of this field is in the format YYYYMMDDhhmmss (14 digits) + SCPID (3 digits) + automaton number (4 digits).

NOTE If the length of the automaton number is less than four digits, prefix 0 for the automaton number. If the length of the automaton number is more than four digits, obtain the last four digits for the automaton number.

21

DiameterSessionI D

Char[128]

Indicates a diameter session ID. Records this field only when the system alternated with the CBP and set up a conversation. The format is as follows: ;;[;] 










: reserved.

Separate the preceding fields with the character ";". For example:

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279


SN


Field Name

Field Type

Description SCP001.huawei.com;1876543210;523

22

NPPrefix

Char[10]

Indicates the NP prefix of a called number, that is, an RN prefix. NOTE  NP: Number Portable 

RN: Routing Number

23

CalledHomeNetW ork

Char[10]

Indicates the home network code of a called number after the NP.

24

FirstActiveFlag

Char[1]

Indicates whether the account is activated during this call. 

0: No



1: Yes

3.2.3 w_abr CDR Description w_abr indicates the CDR generated in case of CBP error.

Generation Scenario When a subscriber uses the call service as a calling party, called party, or call forwarding party, if an error occurs during the interaction between the SCP and the CBP, and the system allows the subscriber to go on using the call service, the SCP generates an Abr CDR.

CDR File Name Format w_abrYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_abr CDR file name: w_abr20071012_1820001_0001.unl

Format Table 3-16 describes each field of w_abr CDR file. Table 3-16 Format of w_abr CDR SN

Field Name

Field Type

Description

1

ServiceKey

Integer[4]

Indicates the service key. This CDR is recorded during multiple processes, and the service keys of different processes are not the same. Therefore, the field value is not unique. For example, when the value is 91, it indicates the call process

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280



SN

Field Name

Field Type

Description

2

SubCosID

Integer[4]


3

Calling-Party-Add ress

Char[20]

Indicates the calling number.

4

Called-Party-Addr ess

Char[20]

Indicates the called number (with prefix).

5

Calling-Party-NP

Char[16]

Indicates the number portability prefix of the calling number. It refers to the routing prefix of the calling number after the calling party transfers from one network to another.

6

Called-Party-NP

Char[16]

Indicates the number portability prefix of the called number. It refers to the routing prefix of the called number after the called party transfers from one network to another.

7

SSP-Time

Char[14]

Indicates the time reported by the SSP.

Fixed-line telephone number with an area code, mobile phone number without an area code (international number form).

Format: YYYYMMDDhhmmss 8

MF-Indicator

Integer[4]

Indicates the indicator of called forwarding. The options are as follows: 

0: not forward



1: forward

9

Real-Called-Numb er

Char[20]

Indicates the real called number.

10

Connect-Called-N umber

Char[20]

Indicates the called number for connection.

Charge-Flow-Type

Integer[4]

11

For example, when an IP address is preset, the value of Connect-Called-Number is the IP prefix + the called number. Indicates the charge process type. The options are as follows:

12


Integer[4]










Indicates the category of the calling party. Example: a carrier, a public call office, or a user. The value of the field Calling-Partys-Category depends on the value of the variable CAP_InitialDP_ callingPartysCategory.

13

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Calling-Vlr-Numb er

Char[10]

Indicates the VLR number of the visitor location of the calling party.


281


SN


Field Name

Field Type

Description If the number exists in the IDP message, enter that; otherwise, the value is null. The field can be null in the called process and forwarding process.

14

Calling-CellID

Char[36]

Indicates the cell ID of the calling party. The field can be null in the called process and forwarding process.

15

Called-Vlr-Numbe r

Char[10]

Indicates the VLR number of the visitor location of the called party. The field can be null in the called process and forwarding process.

16

Called-CellID

Char[36]

Indicates the cell ID of the called party. The field can be null in the called process and forwarding process.

17

Original-Called-Pa rty-Id

Char[20]

Indicates the original called number. 

In the forwarding process, the MSC reports the original called number.



In the calling process, the MSC does not report the original called number. Therefore, the field is null.

18

Additional-Calling -Party-Number

Char[20]

Indicates the additional calling number.

19

Bearer-Capability

Char[10]

Indicates the bearer capacity of subscriber connection.

20

EventType-BCSM

Integer[4]

Indicates the event report.

21

Redirecting-PartyId

Char[20]

Indicates the redirected number in the forwarding process. It is the calling number in the forwarding process.

22

Redirection-Infor mation

Char[36]

Indicates the redirection information. It is used in the forwarding process.

23

Redirection-Reaso n

Integer[4]

Indicates the forwarding reason. The options are as follows: 

0: not forward



1: forward conditionally



2: forward on the busy mobile



3: forward unconditionally



6: forward on no reply

24

UE-IMSI

Char[20]

Indicates the IMSI of the calling party or called party.

25

CallReferenceNu

Char[128]

Indicates the reference number of a call. It is

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282


SN


Field Name

Field Type

mber

Description used to uniquely identify a call. The options are as follows: 

For the CDMA network, obtain the value of BillID in the ORREQ message for this field.



For the GSM network, obtain the value of CallReferenceNumber that is reported in the IDP signaling for this field.



For the NGN and IMS networks, obtain the value of CallID that is reported in the SIP signaling for this field.



If the system cannot obtain the required information (excluding the preceding conditions), the value of this field is in the format YYYYMMDDhhmmss (14 digits) + SCPID (3 digits) + automaton number (4 digits).

NOTE If the length of the automaton number is less than four digits, prefix 0 for the automaton number. If the length of the automaton number is more than four digits, obtain the last four digits for the automaton number.

26

MSC-Address

Char[20]


27

Time-Zone

Integer[4]

Indicates the time zone of the area where a subscriber is.

28

CallBeginTime

Char[14]

Indicates the time of the calling beginning. Format: YYYYMMDDhhmmss

29

CallDuration

Integer[4]

Indicates the call duration. Unit: second

30

SuccessACDuratio n

Integer[4]

Indicates the duration of which the fee has been deducted. Unit: second

31

FailACDuration

Integer[4]

Indicates the AC duration during which an error occurs. Unit: second

32

VPMNCallFlag

Integer[4]

Indicates the flag of calls in a VPN group.

33

CBEResultCode

Integer[4]

Indicates the error code returned by the CBE. In other cases, the value of this field is 0.

34

DDS-Discount

Integer[4]

Indicates the discount value of the MTN zone.

35

DiameterSessionI D

Char[128]

Indicates a diameter session ID.

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283


SN


Field Name

Field Type

Description The format is as follows: ;;[;] 










: reserved.


NPPrefix

Char[10]


RN: Routing Number

37

CalledHomeNetW ork

Char[10]


38

OpposeTenantID

Integer

Reserved.

3.2.4 w_vou CDR Description w_vou indicates the CDR generated when recharging accounts using recharge cards succeed.

Generation Scenario In the OCS service, when subscriber A recharge accounts using ordinary recharge cards, the SCP generates a w_vou CDR after the successful recharging.

CDR File Name Format w_vouYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_vou CDR file name: w_vou20071012_1820001_0001.unl

Format Table 3-17 describes each field of w_vou CDR file.

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284



Table 3-17 Format of w_vou CDR SN

Field Name

Field Type

Description

1

MSISDN

Char[16]

Indicates the recharged phone number. 

The number format is as follows: Country code + MSISDN The number format is the format of the mobile phone number.

2

SubCosID

Integer[4]


3

CallingPartyNumb er

Char[32]

Indicates the phone number of a subscriber who recharges an account. 


4

CalledPartyNumbe r

Char[32]

Indicates the called party number. 

During IVR recharge, the value is the access code of the IVR flow (with Country code).



During SMS recharge, the value is blank.



During USSD recharge, the value is the USSD string entered by a subscriber (in clear format).

5


Integer[4]

Indicates the type of the calling party.

6

Calling-Vlr-Numb er

Char[32]

Indicates the VLR number of the calling party.

7

CallingCellID

Char[32]

Indicates the cell ID of the calling party.

8

UE-IMSI

Char[32]

Indicates the terminal of the IMSI of the calling party.

9

MSC-Address

Char[32]


10

GMSC-Address

Char[32]

Indicates the GMSC address.

11

Time-Zone

Integer[4]


12

Charge-Number

Char[32]



13

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CardCosID

Integer[4]

Indicates the ID of the card type.


285



SN

Field Name

Field Type

Description

14

Recharge Type

Integer[4]

Indicates the recharge type. The options are as follows: 

0: the first activation



1: Voucher recharge through IVR from other phone



2: Voucher recharge through IVR from self phone



3: Voucher recharge through SMS from other phone



4: Voucher recharge through SMS from self phone



5: Voucher recharge through USSD from other phone



6: Voucher recharge through USSD from self phone



7: Voucher recharge by operator/external system (manual recharge)



999: EVC recharge

15

BatchNumber

Char[11]

Indicates the batch number of a recharge card.

16

SerialNumber

Char[16]

Indicates the serial number of a recharge card.

17

Card Number

Char[20]

Indicates the recharge card number in clear format.

18

FaceValue

Integer[4]

Indicates the face value of a recharge card.

19

ValidityPeriod

Integer[4]

Indicates the validity period of a recharge card. Unit: day

20

TradeTime

Char[14]

Indicates the recharge time. Format: YYYYMMDDhhmmss

21

22

Issue 26 (2014-03-31)

OperatedBy

RechargeResult

Char[32]

Integer[4]

Indicates the mobile phone number used to perform the recharge operation. 

When the recharge is performed through IVR, SM, or USSD, the value of the field is the mobile phone number used to perform the recharge.



When the recharge is performed at the customer service center, the value of the field is the ID of the operator at the customer service center.

Indicates the result of normal recharge.


286


SN


Field Name

Field Type

Description The options are as follows:

23

UniformSerialNo

Char[32]



1: Resetting the recharge card and requesting recharge confirmation succeed.



2: Resetting the recharge card succeeds but requesting recharge confirmation fails. The CBE returns the failure result.



3: Resetting the recharge card fails. The VC returns the failure result. Requesting recharge cancellation succeeds.



4: Resetting the recharge card fails. The VC returns the failure result. Requesting recharge cancellation fails. The CBE returns the failure result.



5: The StreamWide VC resets the recharge card successfully, but the initial recharge request fails (the CBE returns the failure result).



6: The StreamWide VC resets the recharge card successfully, but the recharge confirmation request fails (the CBE returns the failure result).



7: Authenticating the recharge card fails. 0, Voucher card is not valid or not exist



8: Authenticating the recharge card fails. 2, Voucher card is expired or used up



9: Authenticating the recharge card fails. 3, Voucher card is inactive



10: Authenticating the recharge card fails. 4, Voucher card is used up



11: Authenticating the recharge card fails. 5, Voucher card is locked



12: Authenticating the subscriber fails. The subscriber does not exist.



13: Authenticating the subscriber fails. The subscriber state is incorrect.



24: The CBE has not received the recharge request.

Indicates a unified sequence number. For the manual recharge initiated by the business system, it indicates the sequence number of the external system. For the card recharge initiated by a subscriber through self service, the value of this field is null.

24

Issue 26 (2014-03-31)

DiameterSessionI D

Char[128]

Indicate the session id that generated during the interaction between the SCP and the CBP.


287


SN


Field Name

Field Type

Description The field includes parts as follows: ;;[;]. 




: the current day






: reserved.

Every fields are separated by a character ";". Example: SCP001.huawei.com;1876543210;523

3.2.5 w_abu CDR Description w_abu indicates the CDR generated when errors occur in recharging accounts using recharge cards.

Generation Scenario In the OCS service, when subscriber A recharge accounts using ordinary recharge cards, the SCP generates a w_abu CDR after the failing recharging.

CDR File Name Format w_abuYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_abu CDR file name: w_abu20071012_1820001_0001.unl

Format Table 3-18 describes each field of w_abu CDR file. Table 3-18 Format of w_abu CDR SN

Field Name

Field Type

Description

1

MSISDN

Char[16]



2

Issue 26 (2014-03-31)

SubCosID

Integer[4]



288



SN

Field Name

Field Type

Description

3

CallingPartyNumb er

Char[32]

Indicates the phone number of a subscriber who recharges an account. 


4

CalledPartyNumbe r

Char[32]

Indicates the called party number. 

During IVR recharge, the value is the access code of the IVR flow (with Country code).



During SMS recharge, the value is blank.



During USSD recharge, the value is the USSD string entered by a subscriber (in clear format).

5


Integer[4]

Indicates the calling subscriber type.

6

Calling-Vlr-Numb er

Char[32]

Indicates the VLR number of the calling subscriber.

7

CallingCellID

Char[32]


8

UE-IMSI

Char[32]

Indicates the terminal of the IMSI of the calling party.

9

MSC-Address

Char[32]


10

GMSC-Address

Char[32]

Indicates the GMSC address.

11

Time-Zone

Integer[4]


12

Charge-Number

Char[32]



13

CardCosID

Integer[4]

Indicates the ID of the card service class.

14

Recharge Type

Integer[4]

Indicates the recharge type. The options are as follows:

Issue 26 (2014-03-31)



0: first activation



1: recharge with another number through the IVR system



2: recharge with the personal number through the IVR system



3: recharge with another number through SM


289


SN


Field Name

Field Type

Description 

4: recharge with the personal number through SM



5: recharge with another number through USSD



6: recharge with the personal number through USSD



7: recharge at the customer service center



999: EVC recharge

15

BatchNumber

Char[11]


16

SerialNumber

Char[16]


17

Card Number

Char[20]

Indicates the recharge card number in clear format.

18

FaceValue

Integer[4]

Indicates the face value of a recharge card.

19

ValidityPeriod

Integer[4]

Indicates the validity period of a recharge card. Unit: day

20

TradeTime

Char[14]

Indicates the recharge time. Format: YYYYMMDDhhmmss

21

22

OperatedBy

RechargeResult

Char[32]

Integer[4]

Indicates the mobile phone number used to perform the recharge operation. 

When the recharge is performed through IVR, SM, or USSD, the value of the field is the mobile phone number used to perform the recharge.



When the recharge is performed at the customer service center, the value of the field is the ID of the operator at the customer service center.

Indicates the recharge exception result. The options are as follows:

Issue 26 (2014-03-31)



1: Resetting the recharge card succeeds but requesting recharge confirmation fails. (An error occurs in CBE network communication.)



2: Resetting the recharge card succeeds. (The interconnection for resetting the recharge card times out and the interconnection for retrieving data fails.) Requesting recharge confirmation fails. (An error occurs in CBE network communication.)


290


SN

23


Field Name

UniformSerialNo

Field Type

Char[32]

Description 

3: Resetting the recharge card succeeds. (The interconnection for resetting the recharge card times out and the interconnection for retrieving data fails.) Requesting recharge confirmation succeeds.



4: Resetting the recharge card succeeds. (The interconnection for resetting the recharge card times out and the interconnection for retrieving data fails.) Requesting recharge confirmation fails. (An error occurs in CBE network communication.)



5: Resetting the recharge card fails. (The VC returns the failure result.) Requesting recharge cancellation fails. (An error occurs in CBE network communication.)



6: Resetting the recharge card fails. (An error occurs in VC network communication.) Requesting recharge cancellation succeeds.



7: Resetting the recharge card fails. (An error occurs in VC network communication.) Requesting recharge cancellation fails. (The CBE returns the failure result.)



8: Resetting the recharge card fails. (An error occurs in VC network communication.) Requesting recharge cancellation fails. (An error occurs in CBE network communication.)



9: The StreamWide VC resets the recharge card successfully, but the initial recharge request fails (an error occurs in the network communications with the CBE).



10: The StreamWide VC resets the recharge card successfully, but the recharge confirmation request fails (an error occurs in the network communications with the CBE).



24: The recharge request times out, and the recharge card is reset successfully.

Indicates a unified sequence number. For the manual recharge initiated by the business system, it indicates the sequence number of the external system. For the card recharge initiated by a subscriber through self service, the value of this field is null.

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291



SN

Field Name

Field Type

Description

24

DiameterSessionI D

Char[128]

Indicate the session id that generated during the interaction between the SCP and the CBP. The field includes parts as follows: ;;[;]. 




: the current day






: reserved.

Every fields are separated by a character ";". Example: SCP001.huawei.com;1876543210;523

3.2.6 w_smr CDR Description The w_smr CDR records the bills of short message.

Generation Scenario In the OCS service, when a subscriber sends or receives a short message, the SCP generates a w_smr CDR.

CDR File Name Format w_smrYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_smr CDR file name: w_smr20071012_1820001_0001.unl

Format Table 3-19 describes each field of w_smr CDR file. Table 3-19 Format of w_smr CDR SN

Field Name

Field Type

Description

1

ServiceKey

Integer[4]

Indicates the service key.

2

SubCosID

Integer[4]


3

SM Center flag

Char[21]

Indicates the short message service center (SMSC).

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292



SN

Field Name

Field Type

Description

4

SM-Id

Char[64]

Indicates the ID of an SM.

5

SM-Length

Integer[4]

Indicates the length of SM contents, which is used for charging traffics.

6

MO/MTflag

Char

Indicates the flag of calling numbers and called numbers. The options are as follows:

7

CallingPartyNumb er

Char[32]



1: MO process



2: MT process

Indicates the sender number. 


8

CalledPartyNumbe r

Char[32]

Indicates the receiver number. 


9

status_report_requ est

Integer[4]

Whether a status report is needed after a request message is sent. The options are as follows:

10

SMS-Receive-Tim e

Char[14]



0: fee deduction request



1: no (A status report is not needed.)



2: yes (A status report is needed.)

Indicates the time when the system receives short messages. After receiving the refund message, the CBS rates and refunds based on the time that the SM is received.

11

send_result

Integer[4]

Indicates the result sent by the CBP. The options are as follows:

12

SP sms Flag

Integer[4]



0: requesting fee deduction



1: confirming the successful sending of a message



2: refunding the fee if sending a message fails

Indicates the flag of an SP SM. The options are as follows:

Issue 26 (2014-03-31)



0: non SP



1: SP


293



SN

Field Name

Field Type

Description

13

mo_msc_addr

Char[32]

Indicates the MSC address of the roaming location of the sender. The number has the country code, but without the international prefix.

14

mt_msc_addr

Char[32]

Indicates the MSC address of the roaming location of the receiver. The number has the country code, but without the international prefix.

15

ThirdPartyNumber

Char[32]

Indicates the number of third-party fee deduction, which is contained in RCOMM messages. 


16

TerminationReaso n

Integer[4]

Indicates the reason why the call cannot be connected. The options are as follows:

17

SubDataFlag

Integer[4]



0: normal



2: MAP MO, system aborting when sends TERMINATION_REQUEST to the CBE



3: MAP MO, network aborting when SCP interacts with the CBE



5: MAP MT, system aborting when the SCP sends TERMINATION_REQUEST to the CBE



6: MAP MT, network aborting when the SCP interacts with the CBE



7: CAP3, system aborting when the SCP sends TERMINATION_REQUEST to the CBE



8: CAP3, network aborting when the SCP interacts with the CBE



9: SMPP+ ,System abort when SCP send TERMINATION_REQUEST to CBE



10: SMPP+ ,Network abort when SCP interact with CBE



11: CAP2 , System abort when SCP send TERMINATION_REQUEST to CBE



12: CAP2 , Network abort when SCP interact with CBE

Indicates the flag of service data. The options are as follows:

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294


SN


Field Name

Field Type

Description 

0: GSM



1: PPS

18

ORG_IMSI

Char[20]

Indicates the IMSI of the calling party.

19

DEST_IMSI

Char[20]

Indicates the IMSI of the called party.

20

DiameterSessionI D

Char[128]













NPPrefix

Char[10]


22

CalledHomeNetW ork

Char[10]

RN: Routing Number


3.2.7 w_smo CDR Description w_smo indicates the CDR generated in case of SM fee deduction failure.

Generation Scenario In the OCS service, when a subscriber succeeds in sending SMs, but the CBP fails to deduct fees due to system error, the SCP generates a w_smo CDR. The CBE rates and deducts fees based on the CDR after the CBE recovers.

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295



The fields contained in the w_smo CDR are the same as the fields contained in the DCC interface between the SCP and CBP. For the fields of which the corresponding information cannot be obtained, the values are null.

CDR File Name Format w_smoYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_smo CDR file name: w_smo20071012_1820001_0001.unl

Format Table 3-20 describes each field of w_smo CDR file. Table 3-20 Format of w_smo CDR SN

Field Name

Field Type

Description

1

SmsType

Char[1]

Indicates the type of an SM. The options are as follows:

2

MessageType

Char[1]



1: SMPP+ and MAP3 SM



3: CAP2 and CAP3 SM

Indicates the message type. The options are as follows: 

1: a message for requesting fee deduction



2: a confirmation message

3

SMSCAddress

Char[21]

Indicates the address of the SMSC.

4

SMID

UTF8String

Indicates the ID of an SM.

5

SMLength

Integer[4]

Indicates the length of an SM, which is used for charging traffics.

6

MoMSCAddr

UTF8String

Indicates the MSC address of the roaming location of the sender. The number has the country code, but without the international prefix.

7

MtMSCAddr

UTF8String

Indicates the MSC address of the roaming location of the receiver. The number has the country code, but without the international prefix.

8

SourceAddr

Char[32]

Indicates the sender number. 


9

DestAddr

Char[32]

Indicates the receiver number. 

Issue 26 (2014-03-31)

The number format is as follows:


296


SN


Field Name

Field Type

Description Country code + MSISDN The number format is the format of the mobile phone number.

10

FeeAddr

Char[32]

Indicates the charge number. 


11

FeeFlag

Integer[4]

Indicates the charge flag. The options are as follows: 

0: To charge by the original method. The value 0 indicates an exception.

12

FeeType

Integer[4]



1: To charge the calling number.



2: To charge the called number.



3: To charge the charge number.

Indicates the fee type. The options are as follows: 

0: To charge in the default mode. (For the common point-to-point SMs, the fee is configured in the CBS. For other SMs, fees must be charged based on the charging policy sent by the SMSC. )



1: To charge by the number of SMs by the SP.



2: To charge by months (deducting fees) by the SP.



3: To charge by months (checking).



4: To charge by upper limit based on the number of SMs.



5: To charge the fee of monthly SM package with the limited number of SMs (deducting fees).



6: To charge the fee of monthly SM package with the limited number of SMs (checking).

13

FeeItdMsgNum

Integer[4]

Indicates the number of SMs in a monthly SM package, of which the number of SMs is limited. (It is not realized.)

14

FeeSingle

Integer[4]

Indicates the charge rate of a single SM when the SP charges the fee by the number of SMs.

15

FeeFixed

Integer[4]

Indicates the charge rate of each SM that is contained in a monthly SM package.

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297


SN


Field Name

Field Type

Description If the number of SMs exceeds the limited number, the charge rates of the excess SMs are counted based on the value of the FeeSingle field. The field FeeFixed is used when SMs are charged by months.

16

MessagePID

Integer[4]

Indicates the message PID such as a picture and voice.

17

StatusReportRequ est

Integer[4]

Whether a status report is needed after a request message is sent. The options are as follows:

18

OriginalNetType

Integer[4]



0: no (The status report is not needed.)



1: yes (The status report is needed.)

Indicates the type of the source network. The options are as follows:

19

SMSReceiveTime

Time



0: GSM



1: CDMA



2: TDMA



3: SMPP

Indicates the time that an SM is received. After receiving the refund message, the CBS rates and refunds based on the time that the SM is received. The field SMSReceiveTime is valid to fee deduction request messages. For confirmation messages, the value is null.

20

CallingService

OctetString

Indicates the calling service, an array of 16 bytes with each byte representing a type of services. If the value of a byte is 0, it indicates no service. If the value of a byte is 1, it indicates that the current message contains the service. The options are as follows:

21

CalledService

OctetString



CallingServcie[0]: SM signature



CallingServcie[1]: enhanced return notification of MO SM



CallingServcie[2]: notification of power-on

Indicates the called service, an array of 16 bytes with each byte representing a type of services. If the value of a byte is 0, it indicates no service. If the value of a byte is 1, it indicates that the current message contains the service.

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298


SN


Field Name

Field Type

Description The options are as follows: 

CallingServcie[0]: SM transfer



CallingServcie[1]: automatic reply

22

OriginalMsgID

OctetString

Indicates the ID of the original SM that is associated with the current message.

23

SMDSendResult

Integer[4]

The value of this field varies with the SMPP+ message.

24

MsgID

OctetString

Indicates the message ID that the gateway generates. The field MsgID is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

25

GWID

OctetString

Indicates the ID of the gateway that sends the message. The field GWID is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

26

MsgSeq

OctetString

Indicates the SM sequence number generated by the SMSC. The field MsgSeq is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

27

SPID

OctetString

Indicates the SPID. The field SPID is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

28

ServiceCode

OctetString

Indicates the code of the service type. The field ServiceCode is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

29

SourceGWID

OctetString

Indicates the ID of the gateway that forwards the SM. The field SourceGWID is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

30

PriorityFlag

Integer[4]

Indicates the priority level of an SM. The field PriorityFlag is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

31

ChargingRate

Integer[4]

Indicates the charge rate. The field ChargingRate is valid to inter-network SMs and Monternet SMs. For

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299


SN


Field Name

Field Type

Description intra-network SMs, the value is null.

32

ChargingType

Integer[4]

Indicates the charge rate class, used in Monternet SMs and inter-network SMs. The options are as follows: 

0: No charge. Only the channel fee of the SP is deducted.



1: To charge for free.



2: To charge by the number of SMs.



3: To charge by months.



4: To charge by upper limit.

For inter-network SMs, the value is 2. For intra-network SMs, the value is null. 33

CDRType

Integer[4]

Indicates the CDR type, used in Monternet SMs and inter-network SMs. For inter-network SMs, the options are as follows: 

11: the MO CDR when an inter-network SM interconnects with an SM of China Unicom



12: the MT CDR when an inter-network SM interconnects with an SM of China Unicom

For inter-network SMs, the value is 11. For Monternet SMs, the options are as follows: 

1: an MO CDR



2: an MT CDR



3: monthly SM control

For intra-network SMs, the value is null. 34

Discount

Integer[4]

Indicates the discount, a percent. The value 100 indicates no discount. The field Discount is valid to inter-network SMs and Monternet SMs. For intra-network SMs, the value is null.

35

GiftResult

Integer[4]

The default value of this field is null.

36

Subscription-Id-D ata

Char[32]

Indicates the end user number.

37

DiameterSessionI D

Char[128]


Issue 26 (2014-03-31)

: the same as the field


300


SN


Field Name

Field Type

Description in the Origin-Host AVP. 









NPPrefix

Char[10]


RN: Routing Number

39

CalledHomeNetW ork

Char[10]


40

OpposeTenantID

Integer

Reserved

3.2.8 w_trans CDR Description w_trans indicates the balance transfer CDR.

Generation Scenario In the OCS service, when a subscriber transfer balance, the SCP generates a w_trans CDR. Whether transferring balance succeeds or not, the system generates a w_trans CDR for an operation.

CDR File Name Format w_transYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_trans CDR file name: w_trans20071012_1820001_0001.unl

Format Table 3-21 describes each field of w_trans CDR file.

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301



Table 3-21 Format of w_trans CDR SN

Field Name

Field Type

Description

1

StreamNo

Char[32]

Indicates the stream number.

2

MSISDN

Char[32]

Indicates the operation number. 


3

IsConfirm

Integer[4]

Indicates the flag of query operation charging information. The options are as follows:

4

OperationType

Integer[4]



0: default, do operation



1: only return the operation charging information

Indicates the operation type. The value is 5 in this CDR, which indicates transfer.

5

OperationTime

Char[14]

Indicates the time of balance transfer. Format: YYYYMMDDhhmmss

6

TransferType

Integer[4]

Indicates the type of balance transfer. The options are as follows:

7

TransInMSISDN

Char[32]



0: Transfer balance from the subscriber accounts of other systems (for ordinary subscribers) to the subscriber accounts of the current system.



1: Transfer balance from the subscriber accounts of the current system to the subscriber accounts of other systems.



2: Transfer balance between subscriber accounts in the current system.



3: Transfer money to validate from other system to OCS system.



4: Transfer money to validate inside OCS system.



99: Transfer balance from the subscriber accounts of other systems (for Resellers) to the subscriber accounts of the current system.

Indicates the mobile phone number of the transferred account. 

The number format is as follows: Country code + MSISDN The number format is the format of the

Issue 26 (2014-03-31)


302


SN


Field Name

Field Type

Description mobile phone number.

8

Money

Integer[4]

Indicates the transfer amount.

9

TransOutMSISDN

Char[32]

Indicates the mobile phone number of the transferring account. 


NOTE When the value of TransferType is 99, the value of this field is Reseller ID.

10

AccessMethod

Integer[4]

Indicates the access methods of transfer. The options are as follows:

11

VisitAreaNumber

Char[10]



0: IVR



1: USSD



2: SMS



3: reserved



12: IPCC SMS

Indicates the visit Area Number. NOTE  NULL means don't analyze the visit area number 

"000000" means analyze visit area number failed



Reserved for feature use

12

Content

Char[32]

Indicates the additional information that not needs to be process, only for log, reserved for feature use.

13

Result Code

Integer[4]

Indicates the result code. The options are as follows:

Issue 26 (2014-03-31)



0: Operation succeeds.



2: The transferee subscriber does not exist.



3: The transferor subscriber is in idle status.



4: The transferor subscriber is in suspend status.



5: The transferor subscriber is in disable status.



6: The transferor subscriber is in pool status.



7: The transferee subscriber is in idle


303


SN


Field Name

Field Type

Description status.

Issue 26 (2014-03-31)



8: The transferee subscriber is in suspend status.



9: The transferee subscriber is in disable status.



10: The transferee subscriber is in pool status.



11: Exceed maximum transfer times.



12: The transfer amount is less than the minimum amount.



13: The transfer amount is more than the maximum amount.



14: The current balance of the transferor subscriber is less than the minimum balance.



15: The new balance of the transferor subscriber is less than the minimum balance.



16: Exceed the maximum transfer amount of every day.



17: The transferor subscriber does not have the account specified by account type.



18: The transferor subscriber's balance is insufficient.



19: The transferor subscriber's password is incorrect.



20: The transferor subscriber's validity is not allowed.



21: The transferee subscriber's validity is not allowed



23: The transferee subscriber does not have the account specified by account type .



24: The transfer amount must be multiple of $TransAmtBase.



25: Exceed maximum balance of transferee.



30: Normal child card can not do this operation.



31: Transfer amount less than loan and poundage.



32: The transfer-in subscriber is in the recharge blacklist.



33: Exceed maximum transfer times of month.


304


SN

Issue 26 (2014-03-31)


Field Name

Field Type

Description 

34: Exceed the maximum transfer amount of month.



35: The current state of the transfer-out subscriber does not support the account transfer function.



36: The current state of the transfer-in subscriber does not support the account transfer function.



37: A subscriber cannot transfer the account balance if the subscriber does not recharges the account after being activated.



38: The transfer amount exceeds the maximum amount allowed for the current cycle.



90: The brand of the transfer-out subscriber does not support the account transfer function.



91: The main product of the transfer-out subscriber does not support the account transfer function.



92: The account transfer function is unavailable for the transfer-out subscriber.



96: The transferor's consumption amount does not reach the threshold.



100: The account transfer of the transfer-out subscriber succeeded. The transfer-in subscriber fails to return the account information (the transfer-in subscriber fails to return the CCA{Termination} message).



101: The account transfer of the transfer-out subscriber succeeded. The account information submission of the transfer-in subscriber times out (the response message CCA{Termination} of the transfer-in subscriber times out).



102: The request of the transfer-in subscriber times out (the response message CCA{Initial} of the transfer-in subscriber times out). The rollback of the transfer-out subscriber succeeded.



103: The request of the transfer-in subscriber times out (the response message CCA{Initial} of the transfer-in subscriber times out). The rollback of the transfer-out subscriber failed.



104: The request of the transfer-in


305


SN


Field Name

Field Type

Description subscriber times out (the response message CCA{Initial} of the transfer-in subscriber times out). The rollback of the transfer-out subscriber times out.

Issue 26 (2014-03-31)



105: The request of the transfer-out subscriber times out (the response message CCA{Initial} of the transfer-out subscriber times out).



109: The confirmation of the transfer-out subscriber times out (the response message CCA{Termination} of the transfer-out subscriber times out). The rollback of the transfer-in subscriber succeeded.



110: The confirmation of the transfer-out subscriber times out (the response message CCA{Termination} of the transfer-out subscriber times out). The rollback of the transfer-in subscriber failed.



111: The confirmation of the transfer-out subscriber times out (the response message CCA{Termination} of the transfer-out subscriber times out). The rollback of the transfer-in subscriber times out.



112: Sending or receiving the RCOMM message for account transfer failed.



113: The RCOMM message for account transfer times out.



114: The confirmation of the transfer-out subscriber failed. The rollback of the transfer-in subscriber succeeded.



115: The confirmation of the transfer-out subscriber failed. The rollback of the transfer-in subscriber failed.



116: The confirmation of the transfer-out subscriber failed. The rollback of the transfer-in subscriber times out.



117: Obtaining the subcos id of the transfer-in subscriber failed.



1038: The transfer-in authentication failed.



1050: The transfer-in amount exceeds the maximum amount allowed for the transferee for the current cycle.



998: System error.



999: Other failure reasons.


306


SN


Field Name

Field Type

Description The default value is -1.

14

15

16

17

18

19

Issue 26 (2014-03-31)

OriPreSum

OriCurSum

OriPreValidate

OriCurValidate

TerPreSum

TerCurSum

Integer[4]

Integer[4]

Char[8]

Char[8]

Integer[8]

Integer[8]

Indicates the balance of the transferring account before the balance transfer. 

When the value of TransferType is 1, 2, this field is valid.



When the value of TransferType is other values, this field is invalid and the value is 0.

Indicates the balance of the transferring account after the balance transfer. 





Indicates the validity period of the transferring account before the balance transfer. 





Indicates the validity period of the transferring account after the balance transfer. 





Balance of the transferred account before the balance transfer. 

When the value of TransferType is 0, 2 or 99, this field is valid.




Balance of the transferred account after the balance transfer. 






307



SN

Field Name

Field Type

Description

20

TerPreValidate

Char[8]

Validity period of the transferred account before the balance transfer. Unit: day

21

TerCurValidate







Indicates the validity period of the transferred account after the balance transfer.

Char[8]

Unit: day 





3.2.9 w_kpi CDR Description The w_kpi CDR records the information about various operations, and the information is the data source of the statistic feature. The w_kpi CDR is generated regardless of operation success or failure.

Generation Scenario In the CBS service, when multiple operations or service processes are triggered, such as the calling and called processes, or query operations, the SCP generates a w_kpi CDR.

CDR File Name Format w_kpiYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_kpi CDR file name: w_kpi20071112_1020001_000151.unl

Format Table 3-22 describes each field of w_kpi CDR file. Table 3-22 Format of w_kpi CDR SN

Field Name

Field Type

Description

1

OperateType

Integer[4]

Indicates the type of operation.

Issue 26 (2014-03-31)


308


SN


Field Name

Field Type

Description The options are as follows:

Issue 26 (2014-03-31)



1: MO call



2: MT call



3: SM MO call (authentication)



7: IVR recharge



8: IVR query



10: Calls connecting SSP and Leg A and Leg B



11: System short message



12: Callscreen management processes



13: Recharging through USSD



14: Querying through USSD



15: SM query



16: SM recharge



17: SM transfer



19: Prompt of SMS in voice query



20: MCN management processes



21: IVR fn management processes



22: SMS fn management processes



23: USSD fn management processes



24: USSD/IVR/SM transfer money management flow



25: Homezone management processes



29: IVR transfer money



31: EVC recharge



32: ICF number management processes



33: USSD first activate



34: SMS management process



35: USSD management process



39: SMS First Activate



42: IPCC recharges through RCOMM.



47: Purchasing packages flexibly



51: AOC



52: Parent and children cards service management process



55: Switching main packages through IVR



61: USSD Loan



62: IVR Loan



75: Query current loan information by


309


SN


Field Name

Field Type

Description USSD

Issue 26 (2014-03-31)



76: Query current loan information by SMS



77: SMS Loan



79: Query accumulator by USSD



80: Query accumulator by SMS



83: IVR modify the subcos id



84: SMS modify the subcos id



85: USSD modify the subcos id



99: Others (identify the abnormal process termination before an operation, including analyzing operation type failure during SMS access, and failure due to multiple input failure in the IVR process, etc.)



143: SMS modify COS



144: USSD modify COS



151: Query accumulator by IVR



156: Subscribe bucket by SMS



157: Activate subscriber through EVC top up



158: Activate subscriber through RCVS/VC top up



159: Activate subscriber by making first call



160: Other management flows



161: Modify BrandID through IVR



162: Modify BrandID through USSD



163: Modify BrandID through SMS



164: Activate subscriber through IVR RCVS/VC top up by another subscriber



165: Activate subscriber through SMS RCVS/VC top up by another subscriber



166: IVR Modify COS



167: Enable AOC function by USSD



168: Disable AOC function by USSD



169: Enable AOC function by IVR



170: Disable AOC function by IVR



171: MCN Process



172: Sponsor service



173: Manage self-help IVR transfer function


310


SN

2


Field Name

OperateResult

Field Type

Integer[4]

Description 

185: IVRSM Loan



187: MCN Confirmation (Indicates the MCN ackowledgement message received by the SCP from an SMSC.)



190: One key super buddy



191: Notify called party in MO if balance of calling party is insufficient



193: Query current loan information by IVR



196: Recharge by dialing a direct IVR access code

Indicates the operation result. The options are as follows:

Issue 26 (2014-03-31)



0: Success



1: Insufficient balance



2: Incorrect account status



3: Invalid called number



4: Barred call



5: Call authority restriction



6: System error



7: Route selection failure



8: The called having no answer



9: The called being busy



10: The caller abandoning the call



11: The called abandoning the call



12: Wrong input of the subscriber



13: Recharge card resetting failure



14: Network connection error



15: Over maximum call duration



16: Balance used up



17: First connection to the CBE being abnormal (service process ends)



18: Failed service fee deduction on the CBE (service process continues)



19: Failed service fee deduction on the CBE (service process ends)



20: First connection to the CBE being abnormal (service is passed by)



22: Signal exceptions



23: Failed voice playing during the call process



24: Failed CBP authentication or fee


311


SN


Field Name

Field Type

Description deduction which results in service logic interruption.

Issue 26 (2014-03-31)



25: Key data error when the SCP is queried.



26: Default error of a service.



27: The ACR is not reported during the switch.



28: Failed to lock or unlock a number



33: Lack of accumulation for SM transfer



42: Operation before a sponsor announcement



43: Operation after playing a sponsor announcement



44: Cancelled by subscriber



45: The subscriber inputs times out.



46: Adding super buddy number has timed out.



47: Adding super buddy number has failed.



48: A super buddy adding request times out (exceeding 120 seconds).



51: No matching record in 'Manage main product switch information'. [Table name: w_uvs_switchsubcos]



52: The CBE has not received the recharge request.



53: The current location of the subscriber does not support this operation.



99: Others



201: The service duration has not reached the lower limit.



202: Subscriber had not paid for the last loan.



203: The subscriber is not a prepaid subscriber.



204: Loan operation failed.



205: Subscriber claimed missing.



206: Loan Amount is not configured in system.



207: Subscriber balance has not reached the system limit.



208: Normal child card can not do this operation.



209: The entered loan level does not


312


SN


Field Name

Field Type

Description exist. 

210: Loan application is not allowed in the current time period (for the subbrand).



211: The subscriber's consumption amount has not reached the loan threshold.



212: One of the Service not enabled.



214: One of the Service already enabled.



216: The recharge amount has exceed the upper limit.



217: The existing balance plus the recharge amount exceeds the upper limit.



218: The recharge amount is insufficient for repaying the loan.



219: Failed to send a called party notification to GFEP.



220: A called party notification sent to GFEP times out.



221: The GFEP returns a failure response for a called party notification sent to GFEP.



222: The GFEP returns a success response for a called party notification sent to GFEP.

NOTE  The options 46, 47 and 48 of the OperateResult field takes effect only when OperateType is set to 190.

3

OperateTime

Char[6]



The options 201-211 of the OperateResult field takes effect only when OperateType is set to 61, 62, 77 or 185.



The options 212 and 214 of the OperateResult field takes effect only when OperateType is set to 47 or 156.



The options 216-218 of the OperateResult field takes effect only when OperateType is set to 7, 13, 16, 31 , 42, 158 or 196.

Indicates the operation time. Format: hhmmss

4

CallingParty

Char[32]

Indicates the calling number.

5

CalledParty

Char[32]

Indicates the called number. NOTE  For the operation of recharging a personal account, the value of this parameter is the management process access code. 

Issue 26 (2014-03-31)

For the operation of recharging an account of


313


SN


Field Name

Field Type

Description another subscriber, the value of this parameter is the number of the recharged subscriber. 

For the balance transfer operation, the value of this parameter is the number of the transfer-in subscriber.



For the missing claim operation, the value of this parameter is the number which is claimed missing.

3.2.10 w_postop CDR Description w_postop indicates the CDR generated when the postpaid subscriber recharging.

Generation Scenario In the OCS service, when a postpaid subscriber recharges accounts, the SCP generates a w_postop CDR after the successful recharging.

CDR File Name Format w_postopYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_postop CDR file name: w_postop20071012_1820001_0001.unl

Format Table 3-23 describes each field of w_postop CDR file. Table 3-23 Format of w_postop CDR SN

Field Name

Field Type

Description

1

MSISDN

Char[20]

Indicates the phone number for a postpaid subscriber. It is the international format. 


2

AccountNumber

Char[20]

Indicates the information that proclaimed in writing of card.

3

Facevalue

Integer[4]

Indicates the face value of the recharge card.

4

ValidityPeriod

Integer[4]

Indicates the validity period of a recharge card.

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SN

Field Name

Field Type

Description

5

BatchNo

Char[12]


6

SerialNo

Char[16]


7

CardSpID

Integer[4]

Indicates the type of the recharge card.

8

CardCosID

Integer[4]

Indicates the tariff of the recharge card.

9

CardState

Char[1]

Indicates the state of the recharge card:

10

Errorflag

Char[1]



0: No card information



1: Card is valid



2: Card is out of validity or used



3: Card is locked

Indicates the recharge exception result. 

0: Success to recharge



1: Fail to recharge



2: Fail to reset card

11

TradeTime

DateAndTi me

Indicates the recharge time.

12

ValueAdded

Integer[4]

Indicates the money for preference.

13

RRMPoint

Integer[4]

Indicates the point for preference.

14

PRMSM

Integer[4]

Indicates the free short messages for preference.

15

PRMMinute

Integer[4]

Indicates the free talk duration for preference. The unit is seconds.

16

ExtraVideoMinute

Integer[4]

Indicates the free video call duration rewarded for subscriber when recharging.

17

ExtraFreeMMS

Integer[4]

Indicates the free MMS rewarded for subscriber when recharging.

18

ExtraFreeVolume

Integer[4]

Indicates the free volume rewarded for subscriber when recharging.

19

ExtraFreeMinute2

Integer[4]

Indicates the second free minute obtained by subscriber when recharging.

20

ExtraFreeMinute3

Integer[4]

Indicates the third free minute obtained by subscriber when recharging.

21

ExtraFreeSM2

Integer[4]

Indicates the second free SMs obtained by subscriber when recharging.

22

ExtraFreeSM3

Integer[4]

Indicates the third free SMs obtained by subscriber when recharging.

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SN

Field Name

Field Type

Description

23

ExtraSMMoney

Integer[4]

Indicates the short message money obtained by subscriber when recharging.

24

ExtraMMSMoney

Integer[4]

Indicate the MMS money obtained by subscriber when recharging.

25

ExtraGPRSMoney

Integer[4]

Indicates the GPRS money obtained by subscriber when recharging.

26

RealAddBalance

Integer[4]

Indicates the real amount added in the balance account.

27

ValidityAdded

Integer[4]

Indicates the validity period for preference.

28

Recharge Type

Char[1]

Indicates the Recharge type. 

0: the first activation



1: recharge by IVR



2: recharge by USSD



3: recharge by SMAP or MML interface



4: recharge by SMS

3.2.11 w_aoc CDR Description w_aoc CDR records the USSD notify information about the call cost, call time and remain balance to subscriber after a call.

Generation Scenario In the OCS service, a w_aoc CDR is generated when the subscriber finished a charge call, the system prompts the call cost, call time and remain balance to subscriber through USSD.

CDR File Name Format w_aocYYYYMMDD_SCPIDBBCC_Seqno.unl Example of a w_aoc CDR file name: w_aoc20071012_1820001_0001.unl

Format Table 3-24 describes each field of w_aoc CDR file. Table 3-24 The format of w_aoc CDR SN

Field Name

Field Type

Description

1

DateTime

Char[14]

Indicates the date time of USSD notify

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SN


Field Name

Field Type

Description function.

2

MSISDN

Char[20]

Indicates the mobile phone number of a subscriber who was notified.

3

OperateResult

Char[8]

Indicates the operate result of USSD notify function:

4

OperateType

Char[1]



0: Success



1: Other failed −

200: USSNNoAnswer

−

201: USSNSystemFailure

−

202: USSNDataMissing

−

203: USSNUnexpertedDataValue

−

204: USSNAbsentSubscriber

−

205: USSNIllegalSubscriber

−

206: USSNIllegalEquipment

−

207: USSNUnknownAlphabet

−

208: USSNUSSDBusy

−

209: USSNFacilityNotSurported

Indicates the operate type of USSD notify function: 

0: USSD



Other digits are reserved

3.2.12 w_loan CDR Description w_loan indicates the CDR generated when loan occurs.

Generation Scenario A loan CDR is generated in the following scenarios: 

A loan CDR is generated when a subscriber makes a USSD call to successfully apply for a loan.



A loan CDR is generated when a subscriber calls IVR management flow to successfully apply for a loan.



A loan CDR is generated when a subscriber sends message to successfully apply for a loan.

CDR File Name Format w_loanMMDDYYYY_SCPIDBBCC_Seqno.unl

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Example of a w_loan CDR file name: w_loan10122012_1820001_0001.unl

Format Table 3-25 describes each field of w_loan CDR file. Table 3-25 The format of w_loan CDR SN

Field Name

Field Type

Description

1

StreamNo

Char[32]

CDR serial number supported by SCP platform. The serial number for different prefixes of CDR supports different counts.

2

MSISDN

Char[32]

Indicates the phone number of a subscriber who wants to loan, including mobile phone number and fixed-line phone number.

3

IsConfirm

Integer[4]

Query operation charging information flag. The values are as follows:

4

OperationType

Integer[4]



0: Do operation



1: Only return the operation charging information

Indicates the operation type when sends RCOMM request. The values are as follows:

5

OperationTime

Char[14]



0: Close the service



1: Enable the service



5: Modify data



7: Query data

Indicates the time operation. Format: MMDDYYYYhhmmss

6

LoanType

Integer[4]

Indicates the loan type. The values are as follows: 

0: Loan for legacy IN subscribers



1: Loan for OCS subscribers


8

AccessMethod

VisitAreaNumber

Integer[4]

Char[10]

Indicates the access method. 

0: IVR



1: USSD



2: SMS



3: Reserved

Indicates the visit area number. NULL means don't analyze the visit area number. "000000" means analyze visit area number

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SN


Field Name

Field Type

Description failed.

9

Content

Char[32]

Additional information that not need to be process, only for log.

10

Result Code

Integer[4]

Indicates the code of loan result. The values are as follows: 

0: Operation succeeded



2: Subscriber has been in active state less than three months



6: The subscriber is not in active state



11: The loan level subscriber entered does not exist



12: It does not allow the loan in the current time segment



99: Other error



999: The BMP system responding to RCOMM messages times out.

11

LoanAmount

Integer[4]

Indicates the value of loan.

12

Poundage

Integer[4]

Indicates the subscriber for loan need to charge poundage.

3.3 BMP-Generated CDR The section describes the file name format of BMP-generated CDR of each type, BMP-generated CDR storage directories and BMP-generated CDR generation scenarios.

3.3.1 General Description The generated CDR is stored in the BMP node. The directory for storing CDR files cannot be configured. 

Temporary directory: ${HOME}/cdr/output/temp



Destination directory: ${HOME}/cdr/output



Backup directory: ${HOME}/cdr/output/bak

For description about the CDR storage directories, see 1.2 CDR Storage Directories.

3.3.2 package CDR Description The OCS records the package CDR when the subscriber changes the main product.

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Generation Scenario In the OCS service, when the subscriber changes the main product, the BMP generates a package CDR.

CDR File Name Format packageYYYYMMDDHHMMSS_BMPID_BBBBBB.unl Example of a package CDR file name: package20071012235959_1_000001.unl

Format Table 3-26 describes each field of package CDR file. Table 3-26 Format of package CDR SN

Field Name

Field Type

Description

1

MSISDN

Char[20]

Indicates the mobile phone number of a subscriber.

2

ServiceClass

Integer[4]

Indicates the charge class of a subscriber.

3

OldServiceClass

Integer[4]

Indicates the charge class of a subscriber before changing.

4

NewServiceClass

Integer[4]

Indicates the charge class of a subscriber after changing.

5

OperType

Integer[4]

Indicates the operation type. The options are as follows:

6

OperTime

Char[14]



1: GUI



2: WebService



3: Inter-process



10: changing through IVR



166: changing through SMS



163: changing through USSD

Indicates the operation date and time.

3.3.3 pack_revert CDR Description When the system automatically changes the main product of a subscriber, the OCS generates the pack_revert CDR.

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Generation Scenario The system automatically changes the main product of a subscriber when a specific bonus account expires. At the same time, the BMP generates the pack_revert CDR.

CDR File Name Format pack_revertYYYYMMDDHHMMSS_BMPID_BBBBBB.unl Example of a pack_revert CDR file name: pack_revert20071012235959_1_000001.unl

Format Table 3-27 describes each field of pack_revert CDR file. Table 3-27 Format of pack_revert CDR SN

Field Name

Field Type

Description

1

MSISDN

Char[20]

Indicates the mobile phone number of a subscriber.

2

OrgSubCosID

Integer[4]

Indicates the original charge class of a subscriber.

3

Prmmoney

Integer[4]

Indicates the balance of a bonus account to be deleted.

3.3.4 manproduct CDR Description The OCS records the manproduct CDR when product subscription relation is changed.

Generation Scenario In the OCS service, when the product subscription relation is changed, the BMP generates a manproduct CDR.

CDR File Name Format manproductYYYYMMDDHHMMSS_BMPID_BBBBBB.unl Example of a manproduct CDR file name: manproduct20071012235959_1_000001.unl

Format Table 3-28 describes each field of manproduct CDR file.

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Table 3-28 Format of manproduct CDR SN

Field Name

Field Type

Description

1

SubscriberNo

Char[32]

Indicates the subscriber number. The number format are as follows: 









OperateType

Integer[4]

Indicates the operate type. The options are as follows: 

1: suspend product subscription



2: resume product subscription



3: subscribe product



4: cancel product subscription

3

ProductID

Char[20]

Indicates the product id.

4

SubCosID

Integer[4]

Indicates the main product ID of subscribers.

5

AccessMode

Integer[4]

Indicates the access mode. The options are as follows:

6

OperateTime

7

Reserved.

8

Reserved.

9

Reserved.

10

Reserved.

11

Reserved.

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Char[14]



1: GUI



2: WebService



3: IVR



4: SMS



5: USSD



6: WorkOrder

Indicates the time when an operation is performed.


322


4

4 Work Orders Exported by a Scheduled Task

Work Orders Exported by a Scheduled Task

Description The system supports the function for exporting last failed work orders by product and submitting the failed work orders to the CARES for caparison and rework. A scheduled task is configured in the BMP to export records in the retrial completed and failed status periodically (for example, daily or once several days) from the DONE table. Files exported by the scheduled task are in the same format as CDRs, and are stored in the ${HOME}/export/output path.

Generation Scenario Files are exported by the system periodically.

File Name Format WorkorderYYYYMMDDHHMMSS_BMPID_BBBB.unl Example of a file name: Workorder20120220165910_1_0001.unl

List Format 4 Work Orders Exported by a Scheduled Task describes each field of the task control list. Table 4-1 Format of the task control SN

Field Name

Description

1

Serial Number

Indicates the serial number of an operation.

2

Work Order Type

Indicates the type of a work order.

3

Work Order Creation Time

Indicates the time when a work order is created.

Previous Execution Time

Indicates the previous execution time of a work order.

4

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Format: YYYYMMDDHHMMSS

Format: YYYYMMDDHHMMSS


323


4 Work Orders Exported by a Scheduled Task

SN

Field Name

Description

5

Status

Indicates the work order execution status.

6

Subscriber Number

Indicates the number of a subscriber.

7

Product ID

Indicates the ID of a product. NOTE This field is valid only for work orders of the 3, 6, and 7 types.

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5 CDR Instances

5

CDR Instances

About This Chapter The section describes the CDRs with instances. The following lists the contents of this chapter. 5.1 CBP-Generated CDR Instance-rec CDR The section describes the rec CDR with an instance. 5.2 SCP-Generated CDR Instance-w_abr CDR The section describes the w_abr CDR with an instance. 5.3 BMP-Generated CDR Instance package CDR The section describes the package CDR with an instance.

5.1 CBP-Generated CDR Instance-rec CDR The section describes the rec CDR with an instance.

Service Usage Scenario Assume that John in country A calls Jack in the same country. The mobile phone number of John is 8765432. The mobile phone number of Jack is 7654321. The country code of country A is 92. Jack receives the call from John at 2008-06-05 14:06:06.

CDR Details 

Original CDR record 10|0|20080605140606|1|92612345678|927654321||1||927654321|2|00|92993909|1050|92 9675020|1010|20080605140623|0|0||20080605140829|0|420|0|3146||420|00928765432||0| 108|10062|7654321|2|0|20080502|3|2|2|0||92|11|2|92|11|2|92|10|1|92|11|1|10062|10000000 000000000000|0|0|0||0|0|1000000|66|2||0|0|70|70|9930|0|0|710101000|2147483647|0||200 0|68|70|9930|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||||||||||||||||||||||| 0||||0|0|0|12453|0|12456|0||2147483623|0||0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||0|0||||2123 45678|0||1000||0|0||||||||||100|0||1100|0|0||0|0|0|0|||||0|0|||0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|

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5 CDR Instances

0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0| 0|0|0|0|0|0|0|0|0|0 

CDR field description

Table 5-1 Format of rec CDR SN

Value

Field Name

Description

1

10

SerialNo

Indicates that the serial number is 10.

2

0

SubSequence

Indicates that the sequence number is 0 when the bill is split for mid-night and end of the bill cycle.

3

20080605 140606

TimeStamp

Indicates that the timestamp of the bill item generation is 20080605140606.

4

1

ServiceKey

Indicates that the service key is 1.

5

92876543 2

CallingPartyN umber

Indicates that the calling number is 928765432.

6

92765432 1

CalledPartyNu mber

Indicates that the called number is 927654321.

7

-

CallingPartyI MSI

Indicates that the relevant value cannot be obtained.

8

1

CalledPartyIM SI

Indicates that the IMSI of the called party is 1.

9

-

DialedNumber

Indicates that the original called number does not exist. That is, the called party is not forwarded.

10

92765432 1

OriginalCalled Party

Indicates that the original called number is 927654321.

11

2

ServiceFlow

Indicates that the call process is called process.

12

00

CallForwardIn dicator

Indicates that the call forwarding flag is 00.

13

92993909

CallingRoamIn fo

Indicates that the information used to analyze the roaming state of calling party is 92993909.

14

1050

CallingCellID

Indicates that the cell ID of the calling party is 1050.

15

92967502 0

CalledRoamInf o

Indicates that the information used to analyze the roaming state of called party is 929675020.

16

1010

CalledCellID

Indicates that the cell ID is 1010.

17

20080605 140623

TimeStampOf SSP

Indicates that the time stamp report from SSP in IDP is 20080605140623.

18

0

TimeZoneOfS SP

Indicates that the time zone report from SSP in IDP is 0.

19

0

BearerCapabili ty

Indicates that the beared service is reserved.

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5 CDR Instances

SN

Value

Field Name

Description

20

Reserved

21

20080605 140829

ChargingTime

Indicates that the time stamp of the charging beginning is 20080605140829.

22

0

WaitDuration

Indicates that the wait duration for calling party is 0.

23

420

CallDuration

Indicates that the call duration is 420.

24

0

TerminationRe ason

Indicates that the termination reason of the call is unknown.

25

3146

CallReference Number

Indicates that the call reference number is 3146. It is reported by the SSP and is used to synchronized CDRs generated on both the IN and the SSP.

26

-

IMEI

Indicates that the IE containing the IMEISV of the ME in use by the served subscriber is null.

27

420

ChargeDuratio n

Indicates that the charge duration is 420.

28

00928765 432

AccessPrefix

Indicates that the special prefix dialed by a subscriber for making calls is 00928765432.

29

-

RoutingPrefix

Indicates that the route prefix for re-routing a call is null.

30

0

RedirectingPar tyID

Indicates that the redirection number in the forwarding process is 0.

31

108

BrandID

Indicates that the brand ID of subscribers is 108.

32

10062

SubCOSID

Indicates the main product ID of subscribers is 10062.

33

7654321

ChargingParty Number

Indicates that the telephone number of the charging party is 7654321.

34

2

ChargePartyIn dicator

Indicates that the called party is charged.

35

0

PayType

Indicates that the pay type of subscribers is prepaid.

36

20080502

BillCycleID

Indicates that the bill cycle ID is 20080502.

37

3

ChargingType

Indicates that the charging type is H-V.

38

2

CallType

Indicates that the analyzed call type is toll call between charging area.

39

2

RoamState

Indicates that the roaming state of charging party is roaming out of charging area.

40

0

ResultCode

Indicates that the internal result code is 0.

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5 CDR Instances

SN

Value

Field Name

Description

41

-

FPHPrefix

Indicates the prefix for called party payment is unknown.

42

92

CallingHomeC ountryCode

Indicates that the home country code information of calling party is 92.

43

11

CallingHomeA reaNumber

Indicates that the home area number of the calling party is 11.

44

2

CallingHomeN etworkCode

Indicates that the home network code of the calling party is 2.

45

92

CallingRoamC ountryCode

Indicates that the roam country code of the calling party is 92.

46

11

CallingRoamA reaNumber

Indicates that the roam area number of the calling party is 11.

47

2

CallingRoamN etworkCode

Indicates that the roam network code of the calling party is 2.

48

92

CalledHomeC ountryCode

Indicates that the home country code of the called party is 92.

49

10

CalledHomeAr eaNumber

Indicates that the home area number of the called party is 10.

50

1

CalledHomeN etworkCode

Indicates that the home network code of the called party is 1.

51

92

CalledRoamCo untryCode

Indicates the roam country code of the called party is 92.

52

11

CalledRoamAr eaNumber

Indicates that the roam area number of the called party is 11.

53

1

CalledRoamNe tworkCode

Indicates that the roam network code of the called party is 1.

54

10062

ProductID

Indicates that the last effect rating product is 10062.

55

10000000 00000000 0000

ServiceType

Indicates that the normal voice tariff.

56

0

HotLineIndicat or

Indicates that the special number type is predefined hot line type.

57

0

HomeZoneID

Indicates that the home zone ID is 0.

58

0

NPFlag

Indicates that the number portability is not enabled.

59

-

NPPrefix

Indicates that the calling number does not contain the number portability prefix. That is, the calling party is not enabled with the number portability function.

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5 CDR Instances

SN

Value

Field Name

Description

60

0

CallingGroup No

Indicates that the group number of the calling party is 0 when enjoying CUG service. It is the group number related to the rating.

61

0

CalledGroupN o

Indicates that the group number of the called party is 0 when enjoying CUG or VPN service.

62

1000000

UserState

Indicates the life cycle state and the management state of a subscriber is active.

63

66

SubscriberID

Indicates that the subscriber ID is 66.

64

2

OpposeNetwor kType

Indicates that the network type of oppose side is Mobile.

65

Reserved

66

0


Indicates that the free call times used is 0.

67

0

ChargeOfDura tionAccounts

Indicates that the total call time charge using reword resource is 0.

68

70


Indicates that the total cost amount charging from fund account is 70.

69

70

ChargeFromPr epaid

Indicates that the charge amount from prepaid account is 70.

70

9930

PrepaidBalanc e

Indicates that the balance of prepaid account is 9930.

71

0

ChargeFromPo stpaid

Indicates that the charge amount from postpaid account is 0.

72

0

PostPaidBalan ce

Indicates that the balance of postpaid account is 0.

73

71010100 0

AccountID

Indicates that the ID of the main account is 710101000.

74

21474836 47

AccountKey

Indicates the key of the main account is 2147483647.

75

0

CurrencyCode

Indicates that the system use local minimal currency as default.

76

Reserved

77

2000

AccountType1

Indicates that the account type of the first account is 2000.

78

68

FeeType1

Indicates that the fee type of the first account is 68.

79

70

ChargeAmount 1

Indicates that the changing amount of the first account is 70.

80

9930

CurrentAcctA

Indicates that the current amount of the first

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SN

5 CDR Instances

Value

Field Name

Description

mount1

account is 9930.

81

0

AccountType2

Indicates that the account is not used.

82

0

FeeType2

Indicates that the fee type is not used.

83

0

ChargeAmount 2

Indicates that the changing amount of the second account is 0.

84

0

CurrentAcctA mount2

Indicates that the current amount of the second account is 0.

85

0

AccountType3


86

0

FeeType3


87

0

ChargeAmount 3

Indicates that the changing amount of the third account has not been changed.

88

0

CurrentAcctA mount3

Indicates that the current amount of the third account is 0.

89

0

AccountType4


90

0

FeeType4


91

0

ChargeAmount 4

Indicates that the changing amount of the fourth account has not been changed.

92

0

CurrentAcctA mount4

Indicates that the current amount of the fourth account is 0.

93

0

AccountType5


94

0

FeeType5


95

0

ChargeAmount 5

Indicates that the changing amount of the fifth account has not been changed.

96

0

CurrentAcctA mount5

Indicates that the current amount of the fifth account is 0.

97

0

AccountType6


98

0

FeeType6


99

0

ChargeAmount 6

Indicates that the changing amount of the sixth account has not been changed.

100

0

CurrentAcctA mount6

Indicates that the current amount of the sixth account is 0.

101

0

AccountType7


102

0

FeeType7


103

0

ChargeAmount 7

Indicates that the changing amount of the seventh account has not been changed.

104

0

CurrentAcctA

Indicates that the current amount of the seventh

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SN

5 CDR Instances

Value

Field Name

Description

mount7

account is 0.

105

0

AccountType8


106

0

FeeType8


107

0

ChargeAmount 8

Indicates that the changing amount of the eighth account has not been changed.

108

0

CurrentAcctA mount8

Indicates that the current amount of the eighth account is 0.

109

0

AccountType9


110

0

FeeType9


111

0

ChargeAmount 9

Indicates that the changing amount of the ninth account has not been changed.

112

0

CurrentAcctA mount9

Indicates that the current amount of the ninth account is 0.

113

0

AccountType1 0


114

0

FeeType10


115

0

ChargeAmount 10

Indicates that the changing amount of the tenth account has not been changed.

116

0

CurrentAcctA mount10

Indicates that the current amount of the tenth account is 0.

117

-

BonusValidity 1

Indicates that the validity period of the first rewarded resource of the second party is null.

118

-

BonusValidity 2

Indicates that the validity period of the second rewarded resource of the second party is null.

119

-

BonusValidity 3

Indicates that the validity period of the third rewarded resource of the second party is null.

120

-

BonusValidity 4

Indicates that the validity period of the fourth rewarded resource of the second party is null.

121

-

BonusValidity 5

Indicates that the validity period of the fifth rewarded resource of the second party is null.

122

-

BonusValidity 6

Indicates that the validity period of the sixth rewarded resource of the second party is null.

123

-

BonusValidity 7

Indicates that the validity period of the seventh rewarded resource of the second party is null.

124

-

BonusValidity 8

Indicates that the validity period of the eighth rewarded resource of the second party is null.

125

-

BonusValidity 9

Indicates that the validity period of the ninth rewarded resource of the second party is null.

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5 CDR Instances

SN

Value

Field Name

Description

126

-

BonusValidity 10

Indicates that the validity period of the tenth rewarded resource of the second party is null.

127

-

CallingVPNTo pGroupNumbe r

Indicates that the top group number of the second calling party is null.

128

-

CallingVPNGr oupNumber

Indicates that the group number of the second calling party is null.

129

-

CallingVPNSh ortNumber

Indicates that the short number of the second calling party is null.

130

-

CalledVPNTo pGroupNumbe r

Indicates that the top group number of the second called party is null.

131

-

CalledVPNGro upNumber

Indicates that the group number of the second called party is null.

132

-

CalledVPNSho rtNumber

Indicates that the short number of the second called party is null.

133

-

CallingNetwor kType

Indicates that the type of the network accessed by the second calling party is null.

134

-

CalledNetwork Type

Indicates that the type of the network accessed by the second calling party is null.

135

-

GroupCallTyp e

Indicates that the call type when the second charged subscriber is null.

136

-

GroupPayFlag

Indicates that the payment mode of the group users of the second party is null.

137-1 41

Reversed

142

-

AddtionalInfo

Indicates that the additional information about the service of the second party is null.

143

0

StartTimeOfBi llCycle

Indicates that the start time of bill cycle of the second party is 0.

144

-

SecondChargin gPartyNumber

Indicates that the mobile number of the other charging party is null.

145

-


Indicates that the payment type of the other charging party is null.

146

-

SecondChargin gPartyBillCycl eID

Indicates that the bill cycle ID of the other charging party is null.

147

0

ChargeOfItems SecondAccoun ts

Indicates that the free call times used from others is null.

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332


5 CDR Instances

SN

Value

Field Name

Description

148

0

ChargeOfDura tionSecondAcc ounts

Indicates that the total call time charge using reword resource from others is null.

149

0

ChargeOfFund SecondAccoun ts

Indicates that the total cost amount charging from fund account of others is null.

150

12453

ChargeFromSe condPrepaidAc count

Indicates the charge amount from other account is 12453.

151

0

SecondPrepaid AccountBalanc e

Reserved

152

12456

ChargeFromSe condPostpaidA ccount

Indicates the charge amount from other account is 12456.

153

0

SecondPostpai dAccountBala nce

Indicates the charge amount from other postpaid account, such as the parent card.

154

-

SecondAccoun tID

Indicates that the main account ID of the other charging party that the system deducts fees from is null.

155

21474836 23

SecondAccoun tKey

Indicates the main account key of the other charging party that the system deducts fees from is 2147483623.

156

0

SecondAccoun tCurrencyCode

Indicates that the currency code of the second party is null.

157

Reserved

158

0

SecondAccoun tType1

Indicates that the account type of the first account of the second party is 0.

159

0

SecondFeeTyp e1

Indicates that the fee type of the first account of the second party is 0.

160

0


Indicates that the changing amount of the first account of the second party is 0.

161

0


Indicates that the current amount of the first account of the second party is 0.

162

0

SecondAccoun tType2

Indicates that the account type of the second account of the second party is 0.

163

0

SecondFeeTyp e2

Indicates that the fee type of the second account of the second party is 0.

164

0


Indicates that the changing amount of the second account of the second party is 0.

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5 CDR Instances

SN

Value

Field Name

Description

165

0


Indicates that the current amount of the second account of the second party is 0.

166

0

SecondAccoun tType3

Indicates that the account type of the third account of the second party is 0.

167

0

SecondFeeTyp e3

Indicates that the fee type of the third account of the second party is 0.

168

0


Indicates that the changing amount of the third account of the second party is 0.

169

0


Indicates that the current amount of the third account of the second party is 0.

170

0

SecondAccoun tType4

Indicates that the account type of the fourth account of the second party is 0.

171

0

SecondFeeTyp e4

Indicates that the fee type of the fourth account of the second party is 0.

172

0


Indicates that the changing amount of the fourth account of the second party is 0.

173

0


Indicates that the current amount of the fourth account of the second party is 0.

174

0

SecondAccoun tType5

Indicates that the account type of the fifth account of the second party is 0.

175

0

SecondFeeTyp e5

Indicates that the fee type of the fifth account of the second party is 0.

176

0


Indicates that the changing amount of the fifth account of the second party is 0.

177

0


Indicates that the current amount of the fifth account of the second party is 0.

178

-

SecondBonus Validity1

Indicates that the validity period of the first rewarded resource of the second party is null.

179

-


Indicates that the validity period of the second rewarded resource of the second party is null.

180

-


Indicates that the validity period of the third rewarded resource of the second party is null.

181

-


Indicates that the validity period of the fourth rewarded resource of the second party is null.

182

-


Indicates that the validity period of the fifth rewarded resource of the second party is null.

183

0

CallingCluster Number

Indicates that the calling cluster number is 0.

184

0

CalledCluster

Indicates that the called cluster number is 0.

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334


SN

5 CDR Instances

Value

Field Name

Description

Number OriginalCallin gParty

Indicates that the called party is not forwarded.

21234567 8

OppositeParty Number

Indicates the number of the opposite party is 212345678.

189

0

SuperBuddyCa llType

Indicates that the current call is not a super buddy call.

190

-

SponsorID

Indicates that the sponsor service is not enabled.

191

1000

Sponsor Discount

Indicates that the discount for sponsor service is 1000.

192

-

DiameterSessi onID

Indicates that the diameter session ID is null.

193

0

StartcountryGr oup

Indicates the country group of a calling party is 0.

194

0

EndcountryGr oup

Indicates the country group of a called party is 0.

195-2 03

Reserved

204

100

DiscountOfLas tEffProduct

Indicates the discount percentage for the last rated product that takes effect. For a product that does not provide discounts, the value is 100.

205

0

subscriberkey

Indicates the key of a subscriber is 0.

206

-

accumulationc hange

Indicates the change value of an accumulative item is null.

207

1100

UsageServiceT ype

Indicates the type of a real-time service is 1100.

208

0

SourceSerialN o

For the CDRs that are generated not for re-rating, the default value of this field is 0.

209

0

SourceSubSeq uence

Indicates the sequence number when the bill is split is 0.

210

-

AcctBalChgLi st


211

0

SubscriberTyp e

Indicates the subscriber type.

212

0

OriginCdrFilen ame


185

-

186-1 87

Reserved

188

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5 CDR Instances

SN

Value

Field Name

Description

213

0

CurCDRLineN o

Indicates the number of the line where the original CDR is located.

214

0

DDSDiscount Off

Indicates discount of dynamic tariff.

215-2 18

Reserved

219

0

SecondSubscri berKey

Indicates the key value of a parent card subscriber.

220

0

SecondProduct ID

Reserved

221-2 23

Reserved

224

0

familyid

Indicates the family ID of the Family Package that meeting the preference rule.

225

0

accounttype1

Indicates the account type of the first fund account.

226

0


Indicates the balance of the first account before the system deducts the fee from.

227

0

BalanceAfterC harge1

Indicates the balance of the first account after the system deducts the fee from.

228

0

ChargeFee1

Indicates the cost amount charging from the first account.

229

0

accounttype2

Indicates the account type of the second fund account.

230

0


Indicates the balance of the second account before the system deducts the fee from.

231

0


Indicates the balance of the second account after the system deducts the fee from.

232

0

ChargeFee2

Indicates the cost amount charging from the second account.

233

0

accounttype3

Indicates the account type of the third fund account.

234

0


Indicates the balance of the third account before the system deducts the fee from.

235

0


Indicates the balance of the third account after the system deducts the fee from.

236

0

ChargeFee3

Indicates the cost amount charging from the third account.

237

0

accounttype4

Indicates the account type of the forth fund account.

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5 CDR Instances

SN

Value

Field Name

Description

238

0


Indicates the balance of the forth account before the system deducts the fee from.

239

0


Indicates the balance of the forth account after the system deducts the fee from.

240

0

ChargeFee4

Indicates the cost amount charging from the forth account.

241

0

accounttype5

Indicates the account type of the fifth account.

242

0


Indicates the balance of the fifth account before the system deducts the fee from.

243

0


Indicates the balance of the fifth account after the system deducts the fee from.

244

0

ChargeFee5

Indicates the cost amount charging from the fifth account.

245

0

accounttype6

Indicates the account type of the sixth account.

246

0


Indicates the balance of the sixth account before the system deducts the fee from.

247

0


Indicates the balance of the sixth account after the system deducts the fee from.

248

0

ChargeFee6

Indicates the cost amount charging from the sixth account.

249

0

accounttype7

Indicates the account type of the seventh fund account.

250

0


Indicates the balance of the seventh account before the system deducts the fee from.

251

0


Indicates the balance of the seventh account after the system deducts the fee from.

252

0

ChargeFee7

Indicates the cost amount charging from the seventh account.

253

0

accounttype8

Indicates the account type of the eighth fund account.

254

0


Indicates the balance of the eighth account before the system deducts the fee from.

255

0


Indicates the balance of the eighth account after the system deducts the fee from.

256

0

ChargeFee8

Indicates the cost amount charging from the eighth account.

257

0

accounttype9

Indicates the account type of the ninth fund account.

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5 CDR Instances

SN

Value

Field Name

Description

258

0


Indicates the balance of the ninth account before the system deducts the fee from.

259

0


Indicates the balance of the ninth account after the system deducts the fee from.

260

0

ChargeFee9

Indicates the cost amount charging from the ninth account.

261

0

accounttype10

Indicates the account type of the tenth fund account.

262

0


Indicates the balance of the tenth account before the system deducts the fee from.

263

0


Indicates the balance of the tenth account after the system deducts the fee from.

264

0

ChargeFee10

Indicates the cost amount charging from the tenth account.

265

0

accounttype11

Indicates the account type of the eleventh fund account.

266

0


Indicates the balance of the eleventh account before the system deducts the fee from.

267

0


Indicates the balance of the eleventh account after the system deducts the fee from.

268

0

ChargeFee11

Indicates the cost amount charging from the eleventh account.

269

0

accounttype12

Indicates the account type of the twelfth fund account.

270

0


Indicates the balance of the twelfth account before the system deducts the fee from.

271

0


Indicates the balance of the twelfth account after the system deducts the fee from.

272

0

ChargeFee12

Indicates the cost amount charging from the twelfth account.

273

0

accounttype13

Indicates the account type of the thirteenth fund account.

274

0


Indicates the balance of the thirteenth account before the system deducts the fee from.

275

0


Indicates the balance of the thirteenth account after the system deducts the fee from.

276

0

ChargeFee13

Indicates the cost amount charging from the thirteenth account.

277

0

accounttype14

Indicates the account type of the fourteenth fund

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338


SN

5 CDR Instances

Value

Field Name

Description account.

278

0


Indicates the balance of the fourteenth account before the system deducts the fee from.

279

0


Indicates the balance of the fourteenth account after the system deducts the fee from.

280

0

ChargeFee14

Indicates the cost amount charging from the fourteenth account.

281

0

accounttype15

Indicates the account type of the fifteenth fund account.

282

0


Indicates the balance of the fifteenth account before the system deducts the fee from.

283

0


Indicates the balance of the fifteenth account after the system deducts the fee from.

284

0

ChargeFee15

Indicates the cost amount charging from the fifteenth account.

285

0

accounttype16

Indicates the account type of the sixteenth fund account.

286

0


Indicates the balance of the sixteenth account before the system deducts the fee from.

287

0


Indicates the balance of the sixteenth account after the system deducts the fee from.

288

0

ChargeFee16

Indicates the cost amount charging from the sixteenth account.

289

0

accounttype17

Indicates the account type of the seventeenth fund account.

290

0


Indicates the balance of the seventeenth account before the system deducts the fee from.

291

0


Indicates the balance of the seventeenth account after the system deducts the fee from.

292

0

ChargeFee17

Indicates the cost amount charging from the seventeenth account.

293

0

accounttype18

Indicates the account type of the eighteenth fund account.

294

0


Indicates the balance of the eighteenth account before the system deducts the fee from.

295

0


Indicates the balance of the eighteenth account after the system deducts the fee from.

296

0

ChargeFee18

Indicates the cost amount charging from the eighteenth account.

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339


5 CDR Instances

SN

Value

Field Name

Description

297

0

accounttype19

Indicates the account type of the nineteenth fund account.

298

0


Indicates the balance of the nineteenth account before the system deducts the fee from.

299

0


Indicates the balance of the nineteenth account after the system deducts the fee from.

300

0

ChargeFee19

Indicates the cost amount charging from the nineteenth account.

301

0

accounttype20

Indicates the account type of the twentieth fund account.

302

0


Indicates the balance of the twentieth account before the system deducts the fee from.

303

0


Indicates the balance of the twentieth account after the system deducts the fee from.

304

0

ChargeFee20

Indicates the cost amount charging from the twentieth account.

5.2 SCP-Generated CDR Instance-w_abr CDR The section describes the w_abr CDR with an instance.

Service Application Scenario Assume that John in country A calls Jack in the same country. The mobile phone number of John is 8765432. The mobile phone number of Jack is 7654321. The country code of country A is 92. The international number prefix of country A is 00. The number John calls is 00927654321. Jack answers the call at 2007-08-21-15: 00: 31. The call duration is 4 seconds.

CDR Details 

Original CDR record (CDR record for the calling party) 91|1|009261167556|00927654321|||150025|0|00927654321|00927654321|1|10|00675756|| 009218765019||||0|17|||0|4605075601360|16776758464|009213900777|32|200708211500 31|4|0|4|-1|0|100||01|02|00|




Table 5-2 Format of w_abr CDR SN

Value

Field Name

Description

1

91

ServiceKey

Indicates the service key. The value is 91 in this CDR.

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340


5 CDR Instances

SN

Value

Field Name

Description

2

1

SubCosID

Indicates the sub brand ID of a product.

3

00927112 34567

Calling-PartyAddress

Indicates the calling number. Fixed-line telephone number with an area code, mobile phone number without an area code (international number form). The country code of John is 92 and the mobile phone number is 711234567. Thus, the calling number is 0092711234567.

4

5

00927654 321

Called-Party-A ddress

Indicates the called number.

-

Calling-PartyNP

Indicates the number portability prefix of the calling party. It is the route prefix of the number transfers from one network to another.

The country code of Jack is 92 and the mobile phone number is 7654321. Thus, the called number is 00927654321.

The value of this field is null. 6

Called-Party-N P

-

Indicates the number portability prefix of the called party. It is the route prefix of the number transfers from one network to another. The value of this field is null.

7

150025

SSP-Time

Indicates the time reported by the SSP.

8

0

MF-Indicator

Indicates the call forwarding indicator.

9

00927654 321

Real-Called-N umber

Indicates the actual called number.

10

00927654 321

Connect-Calle d-Number

Indicates the called number for connection. It is the same as the actual called number 00927654321.

11

1

Charge-FlowType

Indicates the charge process type.

12

Calling-PartysCategory

10

The number John calls is 00927654321, which is the actual called number.

The options are as follows: 








Indicates the calling party type indicating whether the call is from a carrier, a public number, or an ordinary subscriber. The value of the field Calling-Partys-Category depends on the value of the variable CAP_InitialDP_ callingPartysCategory.

13

Issue 26 (2014-03-31)

00675756

Calling-Vlr-N umber

Indicates the VLR number of the visitor location of the calling party.


341


SN

5 CDR Instances

Value

Field Name

Description If the number exists in the IDP message, enter that; otherwise, the value is null.

14

-

Calling-CellID


15

00921876 5019

Called-Vlr-Nu mber

Indicates the VLR number of the visitor location of the called party.

16

-

Called-CellID

Indicates the cell ID of the called party.

17

-

Original-Calle d-Party-Id

Indicates the original called number. In the charging process for calling party, the field is set to null because the MSC does not report the original called number.

18

-

Additional-Cal ling-Party-Nu mber

Indicates the additional calling number. In the calling process, the MSC does not report the number. Thus, the value is null.

19

0

Bearer-Capabil ity

Indicates the bear-capability of the device that a subscriber connects to.

20

17

EventType-BC SM

Indicates an event report.

21

-

Redirecting-Pa rty-Id

Indicates the ID of the redirecting party. It is used in the forwarding process. Thus, the value is null.

22

-

Redirection-In formation

Indicates the redirection information. It is used in the forwarding process. Thus, the value is null.

23

0

Redirection-Re ason

Indicates the forwarding reason. The call is not redirected. Thus, the field is set to 0.

24

46050756 01360

UE-IMSI

Indicates the IMSI of the calling party or called party.

25

16776758 464

CallReference Number

Indicates the reference number of a call. It is used to uniquely identify a call.

26

00921390 0777

MSC-Address


27

32

Time-Zone

Indicates the time zone where a subscriber is.

28

20070821 150031

CallBeginTim e

Indicates the start time of the calling beginning.

4

CallDuration

Indicates the call duration.

29

The call starts at 2007-08-21-15: 00: 31.

The call lasts for 4 seconds. 30

Issue 26 (2014-03-31)

0

SuccesssACD uration

Indicates the duration of which the fee has been deducted.


342


5 CDR Instances

SN

Value

Field Name

Description

31

4

FailACDuratio n

Indicates the AC duration during which an error occurs. The SCP and CBP interact abnormally when the call lasts for 4 seconds.

32

-1

VPMNCallFla g

Indicates the flag of calls in a VPN group.

33

0

CBEResultCo de

Indicates the error code did not return by the CBE.

34

100

DDSDiscount

Indicates the discount of the MTN zone is 100%.

35

-

DiameterSessi onID

Indicates that the diameter session ID is null.

36

01

NPPrefix

Indicates the NP prefix of a called number is 01.

37

02

CalledHomeN etWork

Indicates the home network code of a called number after the NP is 02.

38

00

OpposeTenant ID

Reserved.

5.3 BMP-Generated CDR Instance package CDR The section describes the package CDR with an instance.

Service Application Scenario Assume that Jack's mobile number is 8765432. Jack modified the main product through IVR, before the operation the ID of the main product is 18, and after the operation the ID of the main product is 64.

CDR Details 

Original CDR record 8765432|64|18|64|10|20101122101225




Table 5-3 Format of package CDR SN

Value

Field Name

Description

1

8765432

MSISDN

Indicates the mobile phone number of a subscriber is 8765432.

2

64

ServiceClass

Indicates the class of a subscriber is 64.

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343


5 CDR Instances

SN

Value

Field Name

Description

3

18

OldServiceClass

Indicates the charge class of a subscriber before changing is 18.

4

64

NewServiceClass

Indicates the charge class of a subscriber after changing is 64.

5

10

OperType

Indicates the operation type is changing the class through IVR. The options are as follows:

6

Issue 26 (2014-03-31)

20101122101225

OperTime



10: changing through IVR



166: changing through SMS



163: changing through USSD

Indicates the date and time of the operation is 20101122101225.


344

OCS Call Detail Record Reference (V100R002C02LG0237_26) (Pakistan, Ufone).pdf

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