Ledger

The Sales Ledger is record of sales, whether or not payment has been received and how much is owed. Various CMP 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 account 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.

This is performed by the following job:

• Ledger Monitor

  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.

 

For more information on jobs, see the CMP 8.1 Batch Jobs and JSON JavaScript Object Notation. JSON is a lightweight format for storing and transporting data, often used when data is sent from a server to a web page. Schemas Guide. Alternatively, in the Administration Console An operations web console that allows batch jobs to be scheduled, run manually and monitored. The console also provides for viewing and modification of business and user applicable system configuration., navigate to Daily Operations > Jobs. Click any job in the Jobs List for more details.

Currently, no daemons are associated with the Ledger Monitor job.

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

Stage	Category	Name	Type	Description
Verification	Ledger Monitor	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.
Verification	Ledger Monitor	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.

 

For more information on probes, in the Administration Console, navigate to Daily Operations > Probes. Click any probe In the Administration Console architecture, a mechanism which allows for the execution of predefined queries and for the comparison of the results of those queries against pre-configured targets. Probes can be reviewed and managed via the Admin Console. in the Probes List for more details.