marketrak phase 2b
DESCRIPTION
MarkeTrak Phase 2b. Technical Walk Through. Req 5 – Add Parent Issue Number. GUI New field to contain the Parent Issue Number Used with Bulk Insert “child” Issues to identify the Bulk Insert “Parent” Issue Number Automatically populated by Bulk Insert process. - PowerPoint PPT PresentationTRANSCRIPT
Req 5 – Add Parent Issue NumberReq 5 – Add Parent Issue Number
GUIGUI New field to contain the Parent Issue NumberNew field to contain the Parent Issue Number Used with Bulk Insert “child” Issues to identify Used with Bulk Insert “child” Issues to identify
the Bulk Insert “Parent” Issue Numberthe Bulk Insert “Parent” Issue Number Automatically populated by Bulk Insert Automatically populated by Bulk Insert
processprocess
Req 5 – Add Parent Issue NumberReq 5 – Add Parent Issue Number
APIAPI Added “ParentIssueNumber” element to Added “ParentIssueNumber” element to
“QueryResponseIssueType” complex type“QueryResponseIssueType” complex type Added new element “ParentIssueNumber” Added new element “ParentIssueNumber”
string length 16.string length 16.
Req 9 – Comments Required on Req 9 – Comments Required on Siebel Chg/InfoSiebel Chg/Info
GUIGUI Comments now required on Submit of new Comments now required on Submit of new
D2D-Siebel Chg/Info IssuesD2D-Siebel Chg/Info Issues
Req 9 – Comments Required on Req 9 – Comments Required on Siebel Chg/InfoSiebel Chg/Info
APIAPI Large structural changeLarge structural change Removed “CommentText” element from Removed “CommentText” element from
IssueSubmitRequest complex element and IssueSubmitRequest complex element and added to “Issue{subtype}type” complex added to “Issue{subtype}type” complex elements and created elements and created ‘Issue{subtype}Resptype” complex elements‘Issue{subtype}Resptype” complex elements
Req 9 – Comments Required on Req 9 – Comments Required on Siebel Chg/InfoSiebel Chg/Info
BulkBulk Comments now required on Submit of new Comments now required on Submit of new
D2D-Siebel Chg/Info IssuesD2D-Siebel Chg/Info Issues
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
GUIGUI Service Period Start Date optional on:Service Period Start Date optional on:
Missing TransactionMissing TransactionProjectsProjectsSiebel Chg/InfoSiebel Chg/InfoOther Other
Service Period Start Date required on:Service Period Start Date required on:Rep of RecordRep of RecordUsage and Billing Usage and Billing
Service Period Stop Date optional on:Service Period Stop Date optional on:Rep of RecordRep of RecordUsage and BillingUsage and Billing
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
APIAPI Add optional “StartTime” element to “MissingTrxnType”, Add optional “StartTime” element to “MissingTrxnType”,
“ProjType”, “SiebelType” and “OtherType” complex types“ProjType”, “SiebelType” and “OtherType” complex types Add optional “StartTime” element to “MissingTrxnRespType”, Add optional “StartTime” element to “MissingTrxnRespType”,
“ProjRespType”, “SiebelRespType”, “OtherRespType”, “ProjRespType”, “SiebelRespType”, “OtherRespType”, “UsageBillingRespType” and “RepRecordRespType” complex “UsageBillingRespType” and “RepRecordRespType” complex typestypes
Add required “StartTime” element to “UsageBillingType” and Add required “StartTime” element to “UsageBillingType” and “RepRecordType” complex types“RepRecordType” complex types
Add optional “StopTime” element to “UsageBillingType” and Add optional “StopTime” element to “UsageBillingType” and “RepRecordType “ complex types“RepRecordType “ complex types
Add optional “StopTime” element to “UsageBillingRespType” Add optional “StopTime” element to “UsageBillingRespType” and “RepRecordRespType” complex typesand “RepRecordRespType” complex types
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
BulkBulk New columns “Start Time” and “Stop Time” added to New columns “Start Time” and “Stop Time” added to
D2D tableD2D table ““Start Time” marked optional for “Missing Txns”, Start Time” marked optional for “Missing Txns”,
“Projects”, “Siebel Chg/Info” and “Other” rows“Projects”, “Siebel Chg/Info” and “Other” rows ““Start Time” marked required on “Usage/Billing Start Time” marked required on “Usage/Billing
Issues” and “Rep of Record” rowsIssues” and “Rep of Record” rows ““Stop Time” marked optional on “Usage/Billing Issues” Stop Time” marked optional on “Usage/Billing Issues”
and “Rep of Record“ rowsand “Rep of Record“ rows All other rows not mentioned above had “Start Time” All other rows not mentioned above had “Start Time”
and “Stop Time” columns marked “N/A”and “Stop Time” columns marked “N/A”
Req 10 – Add Service Period Req 10 – Add Service Period Start/Stop to D2D subtypesStart/Stop to D2D subtypes
Req 11 – Add ISA Field to D2D Req 11 – Add ISA Field to D2D subtypessubtypes
GUIGUI ISA Number field optional on:ISA Number field optional on:
ProjectsProjects
Other Other ISA Number field required on:ISA Number field required on:
997 Issues997 Issues
Req 11 – Add ISA Field to D2D Req 11 – Add ISA Field to D2D subtypessubtypes
APIAPI Add optional “ISANum” element to “ProjType”, Add optional “ISANum” element to “ProjType”,
“OtherType”, “ProjRespType”, “OtherType”, “ProjRespType”, “D2d997RespType” and “OtherRespType” “D2d997RespType” and “OtherRespType” complex typescomplex types
Add required “ISANum” element to Add required “ISANum” element to “D2d997Type” complex type“D2d997Type” complex type
Define an “ISANumDef” element as string 9 Define an “ISANumDef” element as string 9 character maxcharacter max
Req 11 – Add ISA Field to D2D Req 11 – Add ISA Field to D2D subtypessubtypes
BulkBulk New column “ISA Number” added to D2D New column “ISA Number” added to D2D
tabletable ““ISA Number” marked optional for “Projects” ISA Number” marked optional for “Projects”
and “Other” rowsand “Other” rows ““ISA Number” marked required on “997 ISA Number” marked required on “997
Issues” rowIssues” row All other rows not mentioned above had “ISA All other rows not mentioned above had “ISA
Number” column marked “N/A”Number” column marked “N/A”
Req 12 – Reject Txns sub-type Req 12 – Reject Txns sub-type ChangesChanges
GUIGUI Reject Code required on submits Reject Code required on submits Reject Code drop down list of valid Texas Set Reject Reject Code drop down list of valid Texas Set Reject
codes based on selected Tran Typecodes based on selected Tran Type Comments required if Reject Code “A13” selectedComments required if Reject Code “A13” selected Reduce Tran Type drop down selections to: 814_02, Reduce Tran Type drop down selections to: 814_02,
814_04, 814_05, 814_07, 814_09, 814_11, 814_13, 814_04, 814_05, 814_07, 814_09, 814_11, 814_13, 814_15, 814_17, 814_19, 814_21, 814_23, 814_25, 814_15, 814_17, 814_19, 814_21, 814_23, 814_25, 814_27, 814_29, 824 814_27, 814_29, 824
Req 12 – Reject Txns sub-type Req 12 – Reject Txns sub-type ChangesChanges
APIAPI Modify “RejectTrxnType” complex type to use Modify “RejectTrxnType” complex type to use
“TrxnRejectType” element instead of “TrxnRejectType” element instead of “TrxnType”“TrxnType”
Add required “RejectCode” element to Add required “RejectCode” element to “RejectTrxnType” complex type“RejectTrxnType” complex type
Define “TrxnRejectType” and “RejectCode” Define “TrxnRejectType” and “RejectCode” elements with enumerationselements with enumerations
Req 12 – Reject Txns sub-type Req 12 – Reject Txns sub-type ChangesChanges
BulkBulk New column “Reject Code” added to D2D New column “Reject Code” added to D2D
tabletable ““Reject Code” marked required for “Reject Reject Code” marked required for “Reject
TXNs” rowTXNs” row All other rows not mentioned above had All other rows not mentioned above had
“Reject Code” column marked “N/A”“Reject Code” column marked “N/A”
Req 20 – Capture Date of 1Req 20 – Capture Date of 1stst Begin Begin WorkingWorking
GUIGUI Add new field “First Touched” to contain the Add new field “First Touched” to contain the
date of the Issue’s first “Begin Working” date of the Issue’s first “Begin Working” transition transition
““First Touched” field available for reportingFirst Touched” field available for reporting Move “Issue Available Date” field from system Move “Issue Available Date” field from system
section to Info section for GUI User viewingsection to Info section for GUI User viewing Both fields are read only and captured Both fields are read only and captured
automatically by the application automatically by the application
Req 20 – Capture Date of 1Req 20 – Capture Date of 1stst Begin Begin WorkingWorking
APIAPI Add optional “FirstTouched” element to Add optional “FirstTouched” element to
“QueryResponseIssueType”“QueryResponseIssueType” Define “FirstTouched” as a Date typeDefine “FirstTouched” as a Date type
Req 20 – Capture Date of 1Req 20 – Capture Date of 1stst Begin Begin WorkingWorking
BulkBulk No ChangesNo Changes
Req 30 – New Total to DEV IDR Req 30 – New Total to DEV IDR sub-typessub-types
GUIGUI Add requied “New Total” field to DEV IDR Add requied “New Total” field to DEV IDR
sub-types:sub-types:In MP system, but not in ERCOT systemIn MP system, but not in ERCOT system
In both systems, but with date issuesIn both systems, but with date issues
In both systems, but with kwh issues In both systems, but with kwh issues
Req 30 – New Total to DEV IDR Req 30 – New Total to DEV IDR sub-typessub-types
APIAPI Add required “New Total” element to Add required “New Total” element to
"IDRUsageMPNotErcotType“, "IDRUsageMPNotErcotType“, "IDRUsageDateType”, and "IDRUsageDateType”, and "IDRUsagekWhType“ complex types"IDRUsagekWhType“ complex types
Req 30 – New Total to DEV IDR Req 30 – New Total to DEV IDR sub-typessub-types
BulkBulk Add a new column “New Total”Add a new column “New Total” Mark all rows requiredMark all rows required Mark “In ERCOT system not MP” rows as Mark “In ERCOT system not MP” rows as
“N/A”“N/A”