Attendees & Representation

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LF Staff:

Community:

Pedro Diez Garcia (Telefonica)
Ludovic Robert (Orange)
Rafał Artych (Deutsche Telekom)
@Phil Seale (Deutsche Telekom)
@Ajit Raghavan (Ericsson)
@K Barath (Ericsson)


Date


Status: FINAL

Final Date for Comments:  

Agenda

The project's Antitrust Policy, which you can find linked from the LF and project websites. The policy is important where multiple companies, including potential industry competitors, are participating in meetings. Please review and if you have any questions, please contact your company legal counsel. Members of the LF may contact Andrew Updegrove at the firm Gesmer Updegrove LLP, which provides legal counsel to the LF.

  • Management of new meetings
  • Consolidated Work
  • Review of Topics
  • AoB

Minutes

Management of WG

  • Meetings in Zoom: Pedro Diez Garcia PENDING to ping again Evan Harrison from LF in order to generate Meeting Link in Zoom.
  • Phil Seale from DT product side joints the meeting


Consolidated Work

  • Update of codeowners and maintainers files PR#157 MERGED


Issues Review


IssueWhoStatusComments
Update Maintainers and Code Owners - Issue#156WG

CLOSED

Aligment with TSC guideline. Associated PR#157 MERGED

Refund Functionality - Issue#104WG

ONGOING

PR#152 IN PROGRESS

Updates since before meeting:

  • PhoneNumber aligment in Carrier Billing (commit bb99437)
  • merchantIdentifier model in Carrier Billing Refund, 422 Exceptions, more description (commit 659b2aa)
  • polymorphic refund model (commit 08837a8)
  • new proposal for remaining payment amount (commit efe2444)


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

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

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


Main pending points are:

  • Notificatons aligment with Commonalities
  • Error aligment with Commonalities



Error Model aligment with Commonalities Meta-Release Fall24


WG

PENDING

Related to Commonalities PR#213 - error_model_alignment. Will begin to work in parallel to identify whether some status code could be changed
Notifications Model aligment with Commonalities Meta-Release Fall24WG

PENDING

Once Subscription Cloudevent model is covered, it can begin to work in this aligment
Testing - Generate Gherkin Testing feature(s) for Carrier Billing for Meta-Release Fall24WG

ON-HOLD

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


- Next Actions

  • To continue the work around Refund proposal with regards of pending items


AoB

  • Next Meeting will be held on 12th June (16:00 - 17:00)


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