11 Voucher Batch Deletion
Voucher Batch Deletion using Screens (EDR 53)
The following properties must be set in the ccs_voucher_reference_part.cfg file (path: /IN/service_packages/CCSVCHRPART/etc/ccs_voucher_reference_part.cfg) in the SMS.
- PARTITION_FILE_ARCHIVE_DIRECTORY=/IN/service_packages/CCSVCHRPART/tmp/
- DO_MANUAL_FILE_ARCHIVE=1
- MANUAL_FILE_ARCHIVE_DIRECTORY=/IN/service_packages/CCSVCHRPART/tmp/
- DO_OTHER_FILE_ARCHIVE=1
- OTHER_FILE_ARCHIVE_DIRECTORY=/IN/service_packages/CCSVCHRPART/tmp/
Mandatory EDR 53 fields
This list identifies the mandatory EDR record fields for a successful voucher batch deletion using screens (EDR type 53):
- ACCT_ID (changed wallet ID)
- ACCT_REF_ID (changed account ID)
- ACS_CUST_ID (ACS Customer ID)
- STATE (of recharge)
- VOUCHER_BATCH (for voucher batch)
- VOUCHER_NUMBER (redeemed voucher)
Example EDR 53 (Remove91)
BILLING_ENGINE_ID=3|SCP_ID=|SEQUENCE_NUMBER=|RECORD_DATE=20180412123812|ACCT_ID=|ACCT_REF_ID=|REDEEMING_SUBSCRIBER_ID=|CDR_TYPE=53|ACS_CUST_ID=11|BE_VOUCHER_ENGINE_ID=3|CREATION_DATE=20180412123653|PRIVATE_SECRET=050F308723B5B9D6752A1C5F4D98A4A9B1C65966DFA79555567F982F010BC6B7AFDBC39D03E72309865C18E5DDC12DE82790748FA23C0F4F236A370986A5CC4E|REDEEMED_DATE=|REDEEMING_ACCT_REF_ID=|STATE=A|VOUCHER_BATCH=35|VOUCHER_NUMBER=20051|SCENARIO=2|BARCODE=2232|TEXT=SAMPLE|CARD_DESIGN=0|DISTRIBUTOR_CHANNEL=WHOLESALE|RETAIL_CHANNEL=RETAIL|PROVISIONING_DATE=20180412123702|FREE_TEXT_FIELD_1=FREETEXT1|FREE_TEXT_FIELD_2=FREETEXT2|FREE_TEXT_FIELD_3=FREETEXT3|