billing ba需求讲解面向odc telenor业务字典adjus

全部信息）相关的全部知识（包括但不限于、商标和技术）皆属于亚信联创科技（中国）有本文件中的信息是的，且用户指定的接收人。亚信联创事先同意，本文件的任何用户不得对本软件产品和本文件中的信息向任何第（包括但不限于除用户指定接收人以外的管理人员、员工和关联公司）进行披露、出借、、转让、、分发、或进行与本软件产品和本文件相关的任何其他处置，也不得使该等第以使用本软件产品和本文件中的信息。亚信联创事先允许，不得为任何目的、以或任何方式对本文件进行、修改或分的使用或使用。本文件中的全部信息皆可能在没有任何通知的情形下被进一步修改，亚信联创对本文件中可能出现的任何错误或确之处不承担任何责任。或利润；或商业中断），责任或（包括过失或其他）承担任何责任，即使亚信联创事先获知上述亚信联创产品可能加载第软件。见第软件文件中 亚信联创科技（中国） ManageAdjustments业务字 Credit Credit 表表1参考材 序后端业务分析师、AILK开发人员三种角色之间用于明确和澄清需求、明确和了解设计方案是否本文档仅针对VerisBilling产品线跨产品线的需求可能涉及billing外系统如EDWUCP对enorOP项目而言本文档主要搜集需求Sco&FRS阶段DD阶段产生的客户侧材料。PRDPRDPRDFRSPIT enorAILK共同讨论产生的澄清材料。Word形式的业务字典，包含需求、客户材料、双方认可的材料、方案细节、issue等12…表1ManageAdjustmentsPleasehelptoconfirmiftheapprovalisrequiredfortheadjustmentthatisnotbasedon ysis(incl.Abilitytosetupahierarchyforapprovalwithdifferent ysis(incl.Supporttheapporvalprocesswithautomatic ysis(incl.Createandmanintaintheapprovalhierachy ysis(incl.DK:Abilitytorejectanadjustmentaccordingtothehierachyandrestarttheworkflowprocess"录级。如果权限足够，直接进行调账操作，不足则需要由操作者手工提交申请单并选择一个上级操作者进行在创建troubleticket时，系统自动提交。具体采用何种方式未定。DebitAdjustment(chargetheThecreditamountmustfollowtheVATrulesrelatedtothebillingaccount"DebitAdjustment(chargetheThedebitamountmustfollowtheVATrulesrelatedtothecustomertype(e.g.incaseofforeigncustomernoVATtobeapplied)"ThecreditamountmustfollowtheVATrulesrelatedtothebillingaccount"ThecreditamountmustfollowtheVATrulesrelatedtothecustomertype(e.g.incaseofforeigncustomernoVATtobeapplied)"2013-12-26ZhengkdCredit是下调，Debit调整到下账期的费用时，在下账期出账是对该笔费用进行算税AdjustmentshouldbeconnectedtoareasonwhichtriggersatextontheCreditPleasehelptoclarifythesequenceoftheCreditNotegenerationandtheadjustment.Twooptionsareprovidedhere:thecustomerservicestaffcreatescreditnotefirst,andthentheadjustmentstaffperformsadjustmentonthebasisofthecreditnote;ortheadjustmentstaffperformstheadjustmentfirst,andthenthecustomerservicestaffdecidesifnoteisrequiredtobegeneratedorGenerateCreditAbilitytogenerate,dispatchanddistributecreditAbilitytoissueacreditnoteonpositiveadjustmentbusiness"GenerateCreditAbilitytoproduceacreditnotefortheadjustmentonproducedbill"Credit2014-5-27HUCreditNoteCreditnote- lvl.pdf:FullCreditNoteCreditnote-subscriberlvl.pdf：这个部分费用错误sinlieuofan.pdf：这个是资料错误，例子里是寄送地址错误，其中错误原因用户发现帐单错误后，向，确认后需在creditnote录入界面手工录入生成creditnote的相关信息，录入信息包括：帐户ID，操作人，错误帐单编号，错误类型，是否需要重出帐，投递日期，调帐总额，备注信息等(CreditNote录入界面)。Creditnote是可选的，Creditnotewrongamount-full客户及操作人的bd被此文档的且已被修正的原始帐单creditnotewrongamount-partial客户及操作人的原始帐单内可能被此文档的且已被修正的科目wrongcustomer客户及修改人的被此文档的且已被修正的原始帐单creditnote需要提供所有的调帐原因，需要标注需DebitAdjustment(chargetheAbilitytodefinespecialadjustmentreasonswithout"DebitAdjustment(chargetheAbilitytodefinedifferentadjustmentreasonswithparameterizablereasoncodes(approx.200,incl.refund,debit,creditreasoncodes)"Abilitytodefinedifferentadjustment2013-12-26Zhengkd:200code，客户在调帐时是否算税，根据不同的code决定是否要对税调帐。根据code联动算税。"DebitAdjustment(chargetheAbilitytoperformgeneraladjustment,notrelatedtoonespecificbillorbillitem"输入的信息有账户编号或以及调账金额Issuestoconfirminbatch1.Batchfile's _NO|ITEM_CODE).helptoTheumsizeofbatchfileisIsbatchfilerequiredtobe"Mass/IndividualCreditAbilitytoperformmanualindividualormass(bulk)adjustmentsbasedondefinedcriterea""MassCreditPossibilitytorunabulkadjustmentonseveralcustomers/subscribers.Itmustbepossibletorunthebulk yandnothavetowaitfor“theendofday”torunthebulk"文件中的调整金额不在操作员权限内时，需提交给上一级工号。CreditNote1BillBillof15.03-Abilitytopostponebilladjustmenttothenextbillcyclebilledand"CreditonNextAbilitytomakeanadjustmentonthenextbill"GenerateCreditAbilitytomakeanadjustmentonthenextbill以费用体现在下账期Scenario1/customer customerclosecustomer'slastbillcustomerleaves(andashepaidrecurringchargesinadvanceonhispreviousbill-hegetsthatpartoftheRCbackonhisfinalbill)Billof15.02-Recurring15.03.14-15.02.14-Total25%Recurring17.03.14--15.03.14-Total-25%-Billof15.03-15.03.14-Recurring17.03.14--Total-25%-Scenario2/customerchangeshiscustomercustomer'slastbillcustomerchangeshissubscription(RCchangesfrom100to20prBillof15.02-Recurring15.03.14-15.02.14-Total25%Billof15.03-RecurringchargessubscriptionNAME17.03.14--RecurringchargessubscriptionNAME17.03.14-15.03.14-Total-25%-NEXTBILLRecurringchargessubscriptionNAME17.03.14--RecurringchargessubscriptionNAME17.03.14-15.03.14-Total-25%-Scenario3/enormakesanadjustment(notrelatedtopreviousbill),whichislargerthanthetotalbillcustomercustomer'slastbillenormakesadjustmentreflectedonthenextBillof15.02-Recurring15.03.14-15.02.14-Total25%Billof15.03-Recurring15.04.14-15.03.14--Total-25%-CreditNoteof-AdjustmentAdjustment-25%-Billof15.03-Recurring15.04.14-15.03.14-Total25%NEXTBILLBillofRecurring15.04.14-15.03.14-15.03.14--Total-25%-Scenario4/ enormakesanadjustmenttoapreviousbill.NOTEWEDONOTRECALCULATETHEVATONTHEORIGINALBILL!customercustomer'slastbillenormakesadjustmentreflectedonthenextBillof15.02-Recurring15.03.14-15.02.14-Total25%Billof15.03-Recurring15.04.14-15.03.14-AdjustmenttoUsageonprevious-Total-25%-CreditNoteof-AdjustmentAdjustment-25%-Billof15.03-Recurring15.04.14-15.03.14-Total25%NEXTBILLBillof15.03-Recurring15.04.14-15.03.14-AdjustmenttoUsageonprevious-Total-25%-Scenario5/ enormakesanadjustmenttoaFULLpreviousbill.RCshouldbe50andUsageshou