ATI - Tata example

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Analyze the tariff



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Template

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

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Select appropriate fields according to the tariff cells:

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Template Exceptions

In the Tata tariff file we can see this:

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Based on this data we need to fill the exceptions:

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Import Rules

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

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Fill cells according to your needs:

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Tariff Import Rules

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

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Fill required cells:

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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:

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Tariff Job

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

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

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

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

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

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

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

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See also