|
ChargeType |
Where a Charge is present the item identifies the type of charge
represented by the Charge Detail.
Within Tax Information the item identifies the type of charge
associated with the Taxable Amount.
Note; in the ‘Values’ list,
below, some values are identified as ‘reserved’. Reserved values are not to be considered
valid values, they are noted here in order to prevent their usage, were they
to be used this could create inter standard roaming conversion problems. Elements containing a reserved value will
fail the ‘Value Out Of Range’ validation check.
Conditionality:
Must be present
within group Charge Detail where a Charge is present, must not be present
where no Charge.
Must be present
within group Tax Information where applicable, i.e. Taxable Amount is related
to a specific Charge Type.
Mandatory within
Total Charge Value.
Values:
00
Total charge for
Charge Information
(the
invoiceable value)
01
Airtime charge
02
reserved
03
Toll charge
04
Directory
assistance
05
Directory
assistance with call completion
06
-– 13 reserved
14
Voice mail deposit
15
Voice mail retrieve
16
-– 20 reserved
21
VPMN surcharge
69
– 99 reserved
* 100
total charge for
Charge Detail rate period
* 101
airtime charge for
Charge Detail rate period
* 102
toll charge for
Charge Detail rate period
* these
Charge Type values are ‘multiple rate period’ values and there may be more
than one Charge Detail present within Charge Information of these types.
|
Error Code |
Context |
Severity Level |
Validation Description |
|
10 11 20 21 |
Calls Audit Calls Audit |
Severe Fatal Severe Fatal |
Syntax error. Syntax error. Value out of range. Note that ‘reserved’ values are out of range. Value out of range. Note that ‘reserved’ values are out of range. |