Difference between revisions of "ATI - Tata example"

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== Rate upload from TATA ==
= Analyze the tariff =
 
1. Analyze the tariff:
<br><br>
<br><br>
[[File:M2TIImage105.png]]
[[File:M2TIImage105.png]]
<br><br>
<br><br>


2. Create a template for a tariff in BILLING → Tariff import → Import Rules → Templates
= Template =
 
Create a template for a tariff in BILLING → Tariff import → Import Rules → Templates
<br><br>
<br><br>
[[File:M2TIImage81.png]]
[[File:M2TIImage81.png]]
<br><br>
<br><br>


3. Select appropriate fields according to the tariff cells:
Select appropriate fields according to the tariff cells:
<br><br>
<br><br>
[[File:M2TIImage22.png]]
[[File:M2TIImage22.png]]
<br><br>
<br><br>


4. Create Rate Import Rules in BILLING → Tariff import → Import Rules → Rate Import Rules
== Template Exceptions =
 
[[File:tata_exceptions.png]]
 
= Import Rules =
Create Rate Import Rules in BILLING → Tariff import → Import Rules → Rate Import Rules
<br><br>
<br><br>
[[File:M2TIImage54.png]]
[[File:M2TIImage54.png]]
<br><br>
<br><br>


5. Fill cells according to your needs:
Fill cells according to your needs:
<br><br>
<br><br>
[[File:M2TIImage80.png]]
[[File:M2TIImage80.png]]
<br><br>
<br><br>


6. Create Tariff Import Rules in BILLING → Tariff import → Import Rules
= Tariff Import Rules =
Create Tariff Import Rules in BILLING → Tariff import → Import Rules
<br><br>
<br><br>
[[File:M2TIImage14.png]]
[[File:M2TIImage14.png]]
<br><br>
<br><br>


7. Fill required cells:
Fill required cells:
<br><br>
<br><br>
[[File:M2TIImage111.png]]
[[File:M2TIImage111.png]]
<br><br>
<br><br>


8. Check the Inbox for a new email at Billing → Tariff Import → Inbox
= Inbox =
Check the Inbox for a new email at Billing → Tariff Import → Inbox


9. Enter the mail, select Tariff Import Rules, and press Assign Import Settings to continue the import:
Enter the mail, select Tariff Import Rules, and press Assign Import Settings to continue the import:
<br><br>
<br><br>
[[File:M2TIImage18.png]]
[[File:M2TIImage18.png]]
<br><br>
<br><br>


10. Tariff job is created now, you can see it in BILLING → Tariff Import → Jobs
= Tariff Job =
Tariff job is created now, you can see it in BILLING → Tariff Import → Jobs
<br><br>
<br><br>
[[File:M2TIImage102.png]]
[[File:M2TIImage102.png]]
<br><br>
<br><br>


11. Job is now waiting for confirmation. You can view the analysis before confirming:
The Job is now waiting for confirmation. You can view the analysis before confirming:
<br><br>
<br><br>
[[File:M2TIImage45.png]]
[[File:M2TIImage45.png]]
<br><br>
<br><br>


12. Point to the line you want to analyze to see more information:
Point to the line you want to analyze to see more information:
<br><br>
<br><br>
[[File:M2TIImage35.png]]
[[File:M2TIImage35.png]]
<br><br>
<br><br>


13. If you are satisfied, press confirm to finish the import procedure, otherwise, cancel it.
If you are satisfied, press Confirm to finish the import procedure, otherwise, cancel it.
<br><br>
<br><br>
[[File:M2TIImage1.png]]
[[File:M2TIImage1.png]]
<br><br>
<br><br>


14. If you pressed confirm, you will see that job was successfully confirmed:
If you pressed confirm, you will see that job was successfully confirmed:
<br><br>
<br><br>
[[File:M2TIImage77.png]]
[[File:M2TIImage77.png]]
<br><br>
<br><br>


15. Go back to the Jobs page in BILLING → Tariff Import → Jobs to see the status of the Job:
Go back to the Jobs page in BILLING → Tariff Import → Jobs to see the status of the Job:
<br><br>
<br><br>
[[File:M2TIImage79.png]]
[[File:M2TIImage79.png]]
<br><br>
<br><br>


16. Tariff import is finished. As a targeted tariff in this example was “SUPPLIER PREMIUM”, you can verify rates by checking page BILLING → Tariffs.
Tariff import is finished. As a targeted tariff in this example was “SUPPLIER PREMIUM”, you can verify rates by checking page BILLING → Tariffs.
<br><br>
<br><br>
[[File:M2TIImage12.png]]
[[File:M2TIImage12.png]]

Revision as of 09:21, 11 November 2022

Analyze the tariff



M2TIImage105.png

Template

Create a template for a tariff in BILLING → Tariff import → Import Rules → Templates

M2TIImage81.png

Select appropriate fields according to the tariff cells:

M2TIImage22.png

= Template Exceptions

Tata exceptions.png

Import Rules

Create Rate Import Rules in BILLING → Tariff import → Import Rules → Rate Import Rules

M2TIImage54.png

Fill cells according to your needs:

M2TIImage80.png

Tariff Import Rules

Create Tariff Import Rules in BILLING → Tariff import → Import Rules

M2TIImage14.png

Fill required cells:

M2TIImage111.png

Inbox

Check the Inbox for a new email at Billing → Tariff Import → Inbox

Enter the mail, select Tariff Import Rules, and press Assign Import Settings to continue the import:

M2TIImage18.png

Tariff Job

Tariff job is created now, you can see it in BILLING → Tariff Import → Jobs

M2TIImage102.png

The Job is now waiting for confirmation. You can view the analysis before confirming:

M2TIImage45.png

Point to the line you want to analyze to see more information:

M2TIImage35.png

If you are satisfied, press Confirm to finish the import procedure, otherwise, cancel it.

M2TIImage1.png

If you pressed confirm, you will see that job was successfully confirmed:

M2TIImage77.png

Go back to the Jobs page in BILLING → Tariff Import → Jobs to see the status of the Job:

M2TIImage79.png

Tariff import is finished. As a targeted tariff in this example was “SUPPLIER PREMIUM”, you can verify rates by checking page BILLING → Tariffs.

M2TIImage12.png




See also