3.3.1. Daily Operations
3.3.1.1. New Jobs and Daemons
No new jobs or daemons have been added for CMP 8.13.
3.3.1.2. Changed Jobs and Daemons
Tooltip text in the following modules has been added to properties where no tooltip text was available in CMP 8.12:
- sabre-analyser-extract
- sabre-bill-print
- sabre-credit-control
- sabre-credit-reference
- sabre-data-fix
- sabre-data-warehouse
- sabre-debt-recovery-agency
- sabre-device-enrolment
- sabre-general-ledger
- sabre-generic-activity-adapter-daemon
- sabre-generic-postingout-daemon
- sabre-invoice-posting
- sabre-manage-subscription-contract
- sabre-mdsledger-adapter
- sabre-provisioning
- sabre-receipt-print
- sabre-recurring-payments
- sabre-recurring-pre-payments
- sabre-sales-order
- sabre-smpp-adapter
- sabre-web-push-adapter
In addition, some of the module transaction timeouts have been hidden to simplify the presentation of the module properties.
Transaction timeouts are not typically something that would be changed from their configured default value.
The sabre-recurring-bank-payments-bacs-adapter has been deprecated in CMP 8.13 See section 3.12 below.
Daemon Metadata
The CMP 8.13 release has improved the level of descriptive information provided for a number of the daemons available.
The information has been broken down into the following sections:
- Behaviour Summary - A business overview of what the daemon does and how it interacts with other jobs and daemons
- Connectivity Summary - An overview of directories, queues and hosts that the daemon is monitoring / transferring files to
- Ops Summary - An overview of how to enable/disable the daemon (and any implications of disabling the daemon) as well as daemon polling information.
The following modules have been enhanced to provide further business and operational information for the associated daemons:
- sabre-bill-print
- sabre-credit-control
- sabre-credit-reference
- sabre-device-enrolment
- sabre-receipt-print
- sabre-general-ledger
- sabre-debt-recovery-agency
- sabre-provisioning
- sabre-recurring-payments
- sabre-recurring-pre-payments
- sabre-data-warehouse
- sabre-invoice-posting
- sabre-mdsledger-adapter.
Managed Number Monitor Job
Managed serial numbers progress through a series of states as they progress through a subscription's registration process. One of those states is SELECTED.
In CMP 8.12, if a number was marked as SELECTED, using the PATCH Serial Number API, then it would remain in that state as the Managed Number Monitor job did not consider SELECTED numbers.
In CMP 8.13, the Managed Number Monitor job now considers numbers marked as SELECTED when returning numbers to the available number pool.
Only SELECTED numbers that are not allocated to a subscription will be made available again.
If the number was previously allocated to a dealer then this association will remain when the number status is updated.
Workflow Monitor Job
The Workflow Monitor job has been enhanced in CMP 8.13 to support the blacklisting of identity numbers as part of the Credit Control process.
When an account balance is written-off as part of Credit Control, the identity associated with the account will be marked as blacklisted.
All subscriptions using the same identity, whether under the same account structure or not, will also be marked as blacklisted.
Action Monitor Job
In CMP 8.12, any reason code that was associated with a subscription bar was not being set correctly so that it wasn't easy to understand the reason behind a bar being applied.
In CMP 8.13, when confirming a successful bar action item, the Action Monitor job sets the bar reason code on the Subscription Bar record to the reason code of the Workflow Event relating to the action item being confirmed.
Similarly, when confirming a successful unbar action item, the Action Monitor job sets the unbar reason code on the Subscription Bar record to the reason code of the Workflow Event record relating to the action item being confirmed.
Additionally, Action Monitor has been enhanced to take into consideration subscription upgrades that are associated with an order i.e. change price plan and ordering hardware at the same time.
In this scenario, there may be an upfront cost for the handset plus a regular instalment amount that is payable over the course of the subscription's contract.
Order Dispatch Job
In CMP 8.13, the Order Dispatch job has been enhanced to take into consideration how a subscription chooses to pay for the handset.
This could be in full/part outside of CMP for example, or they can choose to pay in full on a CMP invoice or over the course of their contract.
The Order Dispatch job has also been enhanced to take serial numbers into consideration when, for example, the warehouse may supply a SIM card with a paired MSISDN.
These are updated on the subscription as part of the order dispatch.
In addition, it is now possible to generate an outbound customer communication when an order is dispatched from the warehouse (see the additional configuration required to support this below).