Revenue Management
This chapter provides an overview of the Revenue Management (RM) business transactions in the OCS.io system. These transactions are crucial for managing revenue-related events and entities. The transactions are published to the Streaming Platform and can be subscribed to by external systems to receive real-time updates.
The following sub-chapters detail the specific Revenue Management business transactions:
Payer
The Payer Business Transaction is triggered when a payer entity is created or updated. It includes information about the payer, such as payer details, status, and associated attributes.
Document
The Document Business Transaction is triggered when a document is created or updated in the OCS.io system. It includes all relevant information about the document, such as document details, status, and associated attributes.
Payment
The Payment Business Transaction is triggered when a payment is created or updated. It includes details about the payment, such as payment status, amount, and related attributes.
Payment History
The Payment History Business Transaction is triggered when the payment history is created or updated. It includes details about the payment history, such as transaction details, status, and related attributes.
Document Documents
The Document Documents Business Transaction is triggered when related documents are created or updated. It includes information about the related documents, such as their details, status, and associated attributes.
Document Payments
The Document Payments Business Transaction is triggered when payments related to a document are created or updated. It includes details about the payments, such as payment status, amount, and related attributes.
Payment Documents
The Payment Documents Business Transaction is triggered when documents related to a payment are created or updated. It includes information about the related documents, such as their details, status, and associated attributes.
Payment Payments
The Payment Payments Business Transaction is triggered when payments related to a payment entity are created or updated. It includes details about the payments, such as payment status, amount, and related attributes.