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

全部信息）相關(guān)的全部知識(shí)（包括但不限于、商標(biāo)和技術(shù)）皆屬于亞信聯(lián)創(chuàng)科技（中國(guó)）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(duì)本軟件產(chǎn)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(guān)聯(lián)公司）進(jìn)行披露、出借、、轉(zhuǎn)讓、、分發(fā)、或進(jìn)行與本軟件產(chǎn)品和本文件相關(guān)的任何其他處置，也不得使該等第以使用本軟件產(chǎn)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(duì)本文件進(jìn)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(méi)有任何通知的情形下被進(jìn)一步修改，亞信聯(lián)創(chuàng)對(duì)本文件中可能出現(xiàn)的任何錯(cuò)誤或確之處不承擔(dān)任何責(zé)任?；蚶麧?rùn)；或商業(yè)中斷），責(zé)任或（包括過(guò)失或其他）承擔(dān)任何責(zé)任，即使亞信聯(lián)創(chuàng)事先獲知上述亞信聯(lián)創(chuàng)產(chǎn)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(guó)） ManageAdjustments業(yè)務(wù)字 Credit Credit 表表1參考材 序后端業(yè)務(wù)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(shè)計(jì)方案是否本文檔僅針對(duì)VerisBilling產(chǎn)品線跨產(chǎn)品線的需求可能涉及billing外系統(tǒng)如EDWUCP對(duì)enorOP項(xiàng)目而言本文檔主要搜集需求Sco&FRS階段DD階段產(chǎn)生的客戶側(cè)材料。PRDPRDPRDFRSPIT enorAILK共同討論產(chǎn)生的澄清材料。Word形式的業(yè)務(wù)字典，包含需求、客戶材料、雙方認(rèn)可的材料、方案細(xì)節(jié)、issue等12…表1ManageAdjustmentsPleasehelptoconfirmiftheapprovalisrequiredfortheadjustmentthatisnotbasedon ysis(incl.Abilitytosetupahierarchyforapprovalwithdifferent ysis(incl.Supporttheapporvalprocesswithautomatic ysis(incl.Createandmanintaintheapprovalhierachy ysis(incl.DK:Abilitytorejectanadjustmentaccordingtothehierachyandrestarttheworkflowprocess"錄級(jí)。如果權(quán)限足夠，直接進(jìn)行調(diào)賬操作，不足則需要由操作者手工提交申請(qǐng)單并選擇一個(gè)上級(jí)操作者進(jìn)行在創(chuàng)建troubleticket時(shí)，系統(tǒng)自動(dòng)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(diào)，Debit調(diào)整到下賬期的費(fèi)用時(shí)，在下賬期出賬是對(duì)該筆費(fèi)用進(jìn)行算稅AdjustmentshouldbeconnectedtoareasonwhichtriggersatextontheCreditPleasehelptoclarifythesequenceoftheCreditNotegenerationandtheadjustment.Twooptionsareprovidedhere:thecustomerservicestaffcreatescreditnotefirst,andthentheadjustmentstaffperformsadjustmentonthebasisofthecreditnote;ortheadjustmentstaffperformstheadjustmentfirst,andthenthecustomerservicestaffdecidesifnoteisrequiredtobegeneratedorGenerateCreditAbilitytogenerate,dispatchanddistributecreditAbilitytoissueacreditnoteonpositiveadjustmentbusiness"GenerateCreditAbilitytoproduceacreditnotefortheadjustmentonproducedbill"Credit2014-5-27HUCreditNoteCreditnote- lvl.pdf:FullCreditNoteCreditnote-subscriberlvl.pdf：這個(gè)部分費(fèi)用錯(cuò)誤sinlieuofan.pdf：這個(gè)是資料錯(cuò)誤，例子里是寄送地址錯(cuò)誤，其中錯(cuò)誤原因用戶發(fā)現(xiàn)帳單錯(cuò)誤后，向，確認(rèn)后需在creditnote錄入界面手工錄入生成creditnote的相關(guān)信息，錄入信息包括：帳戶ID，操作人，錯(cuò)誤帳單編號(hào)，錯(cuò)誤類型，是否需要重出帳，投遞日期，調(diào)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(nèi)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(diào)帳原因，需要標(biāo)注需DebitAdjustment(chargetheAbilitytodefinespecialadjustmentreasonswithout"DebitAdjustment(chargetheAbilitytodefinedifferentadjustmentreasonswithparameterizablereasoncodes(approx.200,incl.refund,debit,creditreasoncodes)"Abilitytodefinedifferentadjustment2013-12-26Zhengkd:200code，客戶在調(diào)帳時(shí)是否算稅，根據(jù)不同的code決定是否要對(duì)稅調(diào)帳。根據(jù)code聯(lián)動(dòng)算稅。"DebitAdjustment(chargetheAbilitytoperformgeneraladjustment,notrelatedtoonespecificbillorbillitem"輸入的信息有賬戶編號(hào)或以及調(diào)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(diào)整金額不在操作員權(quán)限內(nèi)時(shí)，需提交給上一級(jí)工號(hào)。CreditNote1BillBillof15.03-Abilitytopostponebilladjustmenttothenextbillcyclebilledand"CreditonNextAbilitytomakeanadjustmentonthenextbill"GenerateCreditAbilitytomakeanadjustmentonthenextbill以費(fèi)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