Ledger

The Sales Ledger is record of sales, whether or not payment has been received and how much is owed. Various CMPClosed Converged Monetisation Platform. The MDS Global product that supports customer care and billing for digital service providers. processes create records in the Sales Ledger, for example to record the generation of new invoices, the receipt of a payments or the reversal of payments. These records have no impact on the balance of an accountClosed In the Cloud Monetisation Platform, a billing entity that can be used to manage payments on one or more subscriptions or payments for services. An account can hold details such as payments or invoices. until they have been posted ‐ that is, validated and processed.

Ledger Monitor

As part of an overall Billing solution, the Sales Ledger job maintains customerClosed In the context of the Cloud Monetisation Platform, an individual or organisation who has signed an agreement to take goods and services from a service provider. A customer receives a bill associated with one or more subscriptions, and can be a single end user or a large company with many subscriptions assigned to one agreement. balances by posting invoices, receipts and various adjustments. Processes such as Billing and Payments create new Sales Ledger Transaction records in an approved status. In addition, interactive processes create Sales Ledger Transaction records for write-offs and spreads.

This job matches transactions (for example, payments to invoices), updates the open amount of matched transactions and maintains an audit of all changes to transaction open amounts. The cash matching algorithm matches invoice number, open amount and oldest first, in that order. The open amount is adjusted to take any amounts placed in query by an agent into account. Once a record has been processed successfully, its status is updated and only then impacts on the related account balance. A sales ledger record is validated and processed only once. However, a successfully processed record can have its open amount subsequently modified by new transactions. This job is automatically triggered when new records have been created in the CMP Sales Ledger.

The following probes can be run against the Ledger Monitor job:

Name Type Description
Ledger Monitor Verification Normal Alert Alert probe that returns the number of ledger monitor records in error status today. If this query returns a value that is greater than the threshold, then an alert will be sent to the recipients configured for this probe.
Ledger Monitor Verification Punctual Alert Alert probe that returns the number of open transactions. If this query returns a value that is greater than the threshold, then an alert will be sent to the recipients configured for this probe.

JSON schemaClosed A specification for JSON based format for defining the structure of JSON data.: