Revenue Management
This chapter provides an overview of the Revenue Management (RM) notifications that are triggered during various stages of the revenue management process in the OCS.io system. These notifications are crucial for managing RM-related events and entities. The notifications 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 RM notifications:
Collection Started
The Collection Started Notification is triggered when the collection process for a payer should be started. It includes details about the collection process, such as the effective date, account ID, and due amount.
Document Created
The Document Created Notification is triggered when a new document is created. It includes information about the document, such as document ID, creation date, and status.
Document Open Balance Changed
The Document Open Balance Changed Notification is triggered when the open balance on a document changes. It includes details about the balance change, such as the document ID, new balance, and change date.
Payment Moral Calculated
The Payment Moral Calculated Notification is triggered when a payer’s payment moral is calculated. It includes information about the calculation, such as the payer ID, moral score, and calculation date.
Payment Received
The Payment Received Notification is triggered when a payment is received and assigned to an account. It includes details about the payment, such as the payment ID, amount, and receipt date.
Payment Sent
The Payment Sent Notification is triggered when a payment is sent to an account. It includes information about the payment, such as the payment ID, amount, and send date.
Debit Request Created
The Debit Request Created Notification is triggered when a new debit request is created. It includes details about the request, such as the request ID, amount, and creation date.
Credit to Document Assignment
The Credit to Document Assignment Notification is triggered when a credit document is assigned to a debt document. It includes information about the assignment, such as the credit document ID, debt document ID, and assignment date.