billing ba需求講解面向odc telenor業(yè)務字典adjus

全部信息）相關的全部知識（包括但不限于、商標和技術）皆屬于亞信聯(lián)創(chuàng)科技（中國）有本文件中的信息是的，且用戶指定的接收人。亞信聯(lián)創(chuàng)事先同意，本文件的任何用戶不得對本軟件產品和本文件中的信息向任何第（包括但不限于除用戶指定接收人以外的管理人員、員工和關聯(lián)公司）進行披露、出借、、轉讓、、分發(fā)、或進行與本軟件產品和本文件相關的任何其他處置，也不得使該等第以使用本軟件產品和本文件中的信息。亞信聯(lián)創(chuàng)事先允許，不得為任何目的、以或任何方式對本文件進行、修改或分的使用或使用。本文件中的全部信息皆可能在沒有任何通知的情形下被進一步修改，亞信聯(lián)創(chuàng)對本文件中可能出現(xiàn)的任何錯誤或確之處不承擔任何責任?；蚶麧櫍换蛏虡I(yè)中斷），責任或（包括過失或其他）承擔任何責任，即使亞信聯(lián)創(chuàng)事先獲知上述亞信聯(lián)創(chuàng)產品可能加載第軟件。見第軟件文件中 亞信聯(lián)創(chuàng)科技（中國） ManageAdjustments業(yè)務字 Credit Credit 表表1參考材 序后端業(yè)務分析師、AILK開發(fā)人員三種角色之間用于明確和澄清需求、明確和了解設計方案是否本文檔僅針對VerisBilling產品線跨產品線的需求可能涉及billing外系統(tǒng)如EDWUCP對enorOP項目而言本文檔主要搜集需求Sco&FRS階段DD階段產生的客戶側材料。PRDPRDPRDFRSPIT enorAILK共同討論產生的澄清材料。Word形式的業(yè)務字典，包含需求、客戶材料、雙方認可的材料、方案細節(jié)、issue等12…表1ManageAdjustmentsPleasehelptoconfirmiftheapprovalisrequiredfortheadjustmentthatisnotbasedon ysis(incl.Abilitytosetupahierarchyforapprovalwithdifferent ysis(incl.Supporttheapporvalprocesswithautomatic ysis(incl.Createandmanintaintheapprovalhierachy ysis(incl.DK:Abilitytorejectanadjustmentaccordingtothehierachyandrestarttheworkflowprocess"錄級。如果權限足夠，直接進行調賬操作，不足則需要由操作者手工提交申請單并選擇一個上級操作者進行在創(chuàng)建troubleticket時，系統(tǒng)自動提交。具體采用何種方式未定。DebitAdjustment(chargetheThecreditamountmustfollowtheVATrulesrelatedtothebillingaccount"DebitAdjustment(chargetheThedebitamountmustfollowtheVATrulesrelatedtothecustomertype(e.g.incaseofforeigncustomernoVATtobeapplied)"ThecreditamountmustfollowtheVATrulesrelatedtothebillingaccount"ThecreditamountmustfollowtheVATrulesrelatedtothecustomertype(e.g.incaseofforeigncustomernoVATtobeapplied)"2013-12-26ZhengkdCredit是下調，Debit調整到下賬期的費用時，在下賬期出賬是對該筆費用進行算稅AdjustmentshouldbeconnectedtoareasonwhichtriggersatextontheCreditPleasehelptoclarifythesequenceoftheCreditNotegenerationandtheadjustment.Twooptionsareprovidedhere:thecustomerservicestaffcreatescreditnotefirst,andthentheadjustmentstaffperformsadjustmentonthebasisofthecreditnote;ortheadjustmentstaffperformstheadjustmentfirst,andthenthecustomerservicestaffdecidesifnoteisrequiredtobegeneratedorGenerateCreditAbilitytogenerate,dispatchanddistributecreditAbilitytoissueacreditnoteonpositiveadjustmentbusiness"GenerateCreditAbilitytoproduceacreditnotefortheadjustmentonproducedbill"Credit2014-5-27HUCreditNoteCreditnote- lvl.pdf:FullCreditNoteCreditnote-subscriberlvl.pdf：這個部分費用錯誤sinlieuofan.pdf：這個是資料錯誤，例子里是寄送地址錯誤，其中錯誤原因用戶發(fā)現(xiàn)帳單錯誤后，向，確認后需在creditnote錄入界面手工錄入生成creditnote的相關信息，錄入信息包括：帳戶ID，操作人，錯誤帳單編號，錯誤類型，是否需要重出帳，投遞日期，調帳總額，備注信息等(CreditNote錄入界面)。Creditnote是可選的，Creditnotewrongamount-full客戶及操作人的bd被此文檔的且已被修正的原始帳單creditnotewrongamount-partial客戶及操作人的原始帳單內可能被此文檔的且已被修正的科目wrongcustomer客戶及修改人的被此文檔的且已被修正的原始帳單creditnote需要提供所有的調帳原因，需要標注需DebitAdjustment(chargetheAbilitytodefinespecialadjustmentreasonswithout"DebitAdjustment(chargetheAbilitytodefinedifferentadjustmentreasonswithparameterizablereasoncodes(approx.200,incl.refund,debit,creditreasoncodes)"Abilitytodefinedifferentadjustment2013-12-26Zhengkd:200code，客戶在調帳時是否算稅，根據(jù)不同的code決定是否要對稅調帳。根據(jù)code聯(lián)動算稅。"DebitAdjustment(chargetheAbilitytoperformgeneraladjustment,notrelatedtoonespecificbillorbillitem"輸入的信息有賬戶編號或以及調賬金額Issuestoconfirminbatch1.Batchfile's _NO|ITEM_CODE).helptoTheumsizeofbatchfileisIsbatchfilerequiredtobe"Mass/IndividualCreditAbilitytoperformmanualindividualormass(bulk)adjustmentsbasedondefinedcriterea""MassCreditPossibilitytorunabulkadjustmentonseveralcustomers/subscribers.Itmustbepossibletorunthebulk yandnothavetowaitfor“theendofday”torunthebulk"文件中的調整金額不在操作員權限內時，需提交給上一級工號。CreditNote1BillBillof15.03-Abilitytopostponebilladjustmenttothenextbillcyclebilledand"CreditonNextAbilitytomakeanadjustmentonthenextbill"GenerateCreditAbilitytomakeanadjustmentonthenextbill以費用體現(xiàn)在下賬期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