Professional Documents
Culture Documents
Agenda
Objective
System Overview
Architecture
Known issues/Drawbacks/Constraints
Q&A
KT Evaluation Forms
Back Office Application 2
Objectives
To present
Impact Analysis
IP Elimination
Release in production
Pricing System
Usage system
Transactional contracts
Trial Contracts
Upfront Contracts
Retro Contracts
Subscription contracts
Units D&B deals everything in terms of UNITS with their subscriber not
as currencies.
1. Eufinance
7. Pricing Admin
9. GRIP
Tariff
Usage IBIS
feed
Inbound MQ
Eurosmart (Tariff,
FAA)
6
4
Subcr Sync
feed
PCSMART 5
InterCo MQ
Process Orders Orders
Reject MQ Usage
Spain,
Portugal, Partner
Sales Purchase
Germany Extract
Feed feed
Q
Web/Application Servers
Tomcat - XMLCWS
Jboss - WITS, Pricing Admin
Covalent Server - IBIS
MQ Server – XMLCWS, WITS
IIS - Eufinance
Database servers
BACK OFFICE
Production http://eufinance.dnb.com
UAT http://eufinanceuat.dnb.com
DBAI
Production http://dbai.dnb.com
UAT http://dbaiuat.dnb.com
Creation of Contracts
Customer management
Defining pricing
Tariff management
Web Servers
• USBHEUMISC1
• USBHEUMISC2
Database server
• USBHOLSDB1
4. OSMET [Archive AUSMIS] (the backup for AUSMIS and it have charging
details for 12 months)
DBAI
Inbound Interfaces
EURODATAX_xx.bat batch job-- loads the subscriber details from
PCSmart To EuroSmart to synchronize the subscriber details on a daily
basis
Outbound Interfaces
- Feed from EuroSmart to IDMS database of EOS
- Feed from EuroSmart to GMS to synchronize the subscriber data
in the GR database
Jobs:
1. Job name : DBIDE_SUBRSTAT_SYNC
Time : runs at 10.30 AM
Batch job that feeds from partner markets to temporary
tables
2. Job name : EURODATAX
Time : Daily basis
Jobs Feed from PCSmart to EuroSmart
3. Job name : IBISTOEUROSMART
Copies the subscriber details from IBIS to EUROSMART
4. A job feed (user id, subscriber id) from Eurosmart to ESB
Functionality
Inputs to XMLCWS:
Online charging requests and Bulk orders (Bulk orders are posted by WSA)
to Place Order Web service.
Output:
OrderXMLGenerator
XML File
Orders Correction
Pre-Charging
User Interface
(De-duplication, Trade-up and Amalgamation)
Pre-Charged MQ
Back Office Application 23
Queue
Business Rules & Jobs
Business rules:
De Duplication
Monitoring Trade-up
TradeUp
Amalgamation
Jobs:
PurchaseFeed_Run.bat
PartnerQExtractor_Run.bat
OrderXMLGenerator.bat
PCSmartLoader.bat
Interfaces
Order XML Generator
WSA
PCSmart Loader
MQ Interface
Components
5 java components
PCSmart Loader
Back Office Application 25
Web/DB Servers
Web servers
• USBHIBISWEB1
• USBHIBISWEB2
• USBHIBISWEB5
• USBHIBISWEB6
Database servers
• USBHESTDB1
• USBHESTDB2
Functionalities
Search Enquiries based on SCN Number
Search Enquiries based on IRG Tag
Search Enquiries based on criteria other than SCN Number and
IRG Tag
Modify Single Enquiry
Modify Multiple Enquiries
Recently Booked Enquiries
Reports
Back Office Application 28
Investigation flow
IRG
RXG SYSTEM
SCN NUMBER
IRG TAG
DART / TOGS
MQ MANAGER
Web Servers
DB servers
• USBHESTDB1
• USBHOLSDB1
2. Revenue Report
Time : Saturday at 10 PM every week
Contains the list of all the pending investigations for the last
30 days.
AS/400 database
Entry point for the customer and contract details for France region
The base contract for all the customers are created in the SOP
Order Processing
Stock Control
Invoicing System
Prospect Management
Internal interfaces
EOS to SOP(the SIC code and D&B rating for the DUNS)
External interfaces
SOP to GRIP
Functionalities
Database servers
USBHOLSDB1
USBHEUMARSM3
USBHPCS3
Customer
DBAI
Country
PlaceOrderWebservice Specific Q
PCSLoader
PCSmart
EURODATAX_xx.bat
- Batch job that loads the subscriber details from PCSmart to EuroSmart
SOP_daily_feedin_fr
OI Matrics.bat
Monthly_Retro_Invoice job
– Generates the invoices for all the Retro customers and will be sent to the
PrintShop application
5. What are the technology constraints for Back office applications? How
are they resolved ?