Hello guys, I'm having a problem with a local operator's billing platform, they have a SMPP billing system, so when a phone line has no credits they send me a vendor error in the submit_resp. They're having a issue with the billing at the moment, and they're sending me a System Error 0x00000008 when a phone has no credits, so the question is: how can I catch the error 8 as a vendor error?, if I change this, the kannel will treat the message as a vendor error and discard it. I say change this because I'm dealing with multipart messages so retry flag is not working with this type of messages, right?
Best regards. ----------------------------------------- Augusto Ruibal Dpto. de Desarrollo Chena Ventures Tel: (595 21) 333 254 Int. 123
