Note: On the main window toolbar, you can click 
to view all the allowances of a provider contract.
You can search for all the allowances of a provider contract and view any of the allowances.
Open the main window of a provider contract, and then on the Action menu, select View Allowances to search and display all the allowances of the provider contract.
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Note: On the main window toolbar, you can click |
When the window for viewing the allowances is displayed, the Basic tab allows you to find all the allowances of the provider contract.
Use the following icons:
: To search and display the allowances.
: To move to the previous page. This button is available when the results list is large.
: To move to the next page. This button is available when the results list is large.
: To open and display an allowance. You must select an allowance in the list before clicking the icon.
The result list contains the following columns:
Unique Identifier: the unique identifier of the allowance in the system
Allowance Plan: the identifier of the allowance plan related to the allowance
Validity Start Date: the date from which the allowance is valid and can be debited
Validity End Date: the date from which the allowance is no longer valid and can no longer be debited
Account Code: The code of the account assigned to the allowance
Currency: The currency of the allowance
To display more columns of information or to display the counters and parameters of the allowances, click 
, and then select which types of information you want to display.
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Note: If an allowance does not have a value for a parameter or a counter defined in the allowance interface, the corresponding value in the results list will be the default value of the parameter or counter as defined in the allowance interface. |
To open and view an allowance, select an allowance in the results list, and then:
Click
Or double-click the related row
The window of an allowance displays detailed information about the allowance graphically represented by a tree. In the tree, each node represents an allowance item (allowance logic) originally contained in the allowance plan used by the allowance.
The icons of the allowance tree are the following:
The icon represents the allowance identified by a unique identifier
The icon 
represents the allowance logic originally contained in the allowance plan
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Note: You cannot modify the allowance, but you can save the allowance in a file by clicking File>Save>In a File on the menu bar of the main window. The allowance is saved in the selected file according to the XML format. |
This tab displays the related provider contract, the related allowance plan, and the validity period of the allowance.
Provider Contract: Displays the provider contract of the allowance. Click 
to open the provider contract.
Allowance Plan: Displays the allowance plan related to the allowance. Click 
to open the allowance plan.
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Note: The dates Validity Start Date and Validity End Date define the period [Validity Start Date, Validity End Date[ where Validity End Date is excluded. |
Validity Start Date: Displays the date from which the allowance is valid and can be debited.
Validity End Date: Displays the date from which the allowance is no longer valid and can no longer be debited.
Account Code: The code of the account assigned to the allowance.
Account Type: The type of the account assigned to the allowance (Prepaid or Postpaid).
Currency: The currency of the allowance.
This tab displays the counters defined in the allowance.
Name: Displays the name of the counter
Value: Displays the current value of the counter
This tab displays the parameters defined in the allowance.
Name: Displays the name of the parameter
Type: Displays the type of the parameter (Number, String, or Date)
Value: Displays the value of the parameter
In the left pane of the allowance window, click the allowance logic , and then open the Definition tab in the right pane. The Definition tab provides basic information on the allowance logic.
Last Activation Date: Displays the date on which the allowance logic was last activated by one of the following:
A charging request
The internal scheduler
An external system
This tab displays the counters defined in the allowance logic:
Name: Displays the name of the counter.
Value: Displays the current value of the counter.