Hi everyone,
As part of ongoing work with TM Forum Open APIs, I'm exploring the recommended integration patterns between the Order Management and Billing domains β particularly for enabling invoice generation based on completed product orders.
Based on the specifications:
I'm interested in best practices for enabling billing:
πΉ Should the Billing system consume data from Product Inventory (TMF622), or is it more common to interface directly from TMF620, or via an intermediate layer?
πΉ How do APIs like TMF666 (Billing Account) and TMF678 (Customer Bill Management) typically fit into this flow?
πΉ Are there reference flows or implementation examples that illustrate this transition from order capture to billing?
Appreciate any insights or experiences from the community.
Thanks!
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Haris Smajic
ZIRA Ltd.
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