新员工培训

ACC_NBR_RESERVE

FELLOW_NBR

DEPEND_PROD_SPEC

订单C状态

订单补充

费用

没有费用

GOODS_ORDER

price_plan_type=Individual

order_item_id

APP：SubmitOrder

OrderCreateFillUpOrderDataCreateResourceDealResourceBaseOrderValidationExtOrderValidationSplitOrderItemQryOrderFeeAddOrderDealFeeExtOrderProcess

等待施工回调

event decision->business object->InitOrder

接口:     InitOrder4Intf服务              --BC:InitOrder4Intf     FillUpBusiObjectForIntf服务              --BC:FillUpBO4Intf

页面:     InitOrder服务              --BC:InitOrder     CreateVirtualAccNbr服务     CreateIPTVLoginName服务

OSS Provisioning Order施工节点

CERT_TYPE

subs_id

ArchiveOrderService服务

SALE_GOODS_386事件:     BC:ArchiveOrder4Goods

非SALE_GOODS_386事件:     APP:ArchiveOrder

SUBS

ACC_NBR_TYPE

接口: InitOrder4Intf服务 --BC:InitOrder4Intf FillUpBusiObjectForIntf服务 --BC:FillUpBO4Intf

页面: InitOrder服务 --BC:InitOrder CreateVirtualAccNbr服务 CreateIPTVLoginName服务

SUBS_UPP_INST_VALUE

GOODS_ORDER_ATTR

PROD(依赖)

OFFER

付款

更新数据

按照OrderData结构补充订单数据

ValidateAndFillUpBO服务

BC:bd.cc.sales.ValidateAndFillUpBO

需要

SUBS_PLAN

wholesale_id

CUST_ATTR_VALUE

attr_id

费用展示页面

NBR_CLASS_JUDGE

CREDIT_LIMIT_ORDER

offer_ver_id

批量

需要付款

acc_nbr_id

SUBS_RELA

SaveOrder4Intf{PN}MOTN服务

APP:aj.cc.sales.SaveOrder4Intf

CreateResourceDealResourceFillUpOrderDataExtOrderValidationQryOrderFeeSaveOrder

RES_TYPE

ATTR

offer_id

不走流程

ATTR_ID=ATTR_ID

PROD_ATTR_VALUE

等待付钱

bundle_unit_id

SUBS_HOME_ZONE

offer_id=indep_prod_spec_id

SIM_CARD_ATTR_VALUE

OSS Provision(长研，固网)

BUNDLE_UNIT_INDEP_PROD_SPEC

页面流程开始

走流程

子流程结束

ACCT

RES_TYPE:A:  NUMBER       D:  NGN PortB:  SIM_CARD     E:  Second MDNC:  ADDRESS      F:  Goods                

start_flow_config

CC_ACCT

页面流程结束

SUBS_RELA_ATTR_VALUE

Provisioning Order开通节点

sim_type_id

CUST

CUST_TYPE

非合并流程

CC_SUBS

PRICE_PLAN

流程

ORDER_RELA

AddOrder

AddOrderAddBroadbandOrderAddNpOrderAddVOIPOrderAddIPTVOrderAddParallelUpgradeOrderAddOrderItemMemoAddOrder4OrderRevisionAddOrder4OSSSyncOpp4AddOrder

INDEP_PROD_SPEC

acct_id

rela_order_item_id

OrderCreate

FillUpOrderForBasicFillUpOrderForStandardFillUpOrderForBatchRes

StoreFee{PN}MOTN服务

BC:bj.cc.sales.StoreFee

有费用

CUST_PROF_ORDER

DealFee

DealModifyChargeOrderDealRevisionFeeQryFeeDataStoreDealFeeDealReActionDealFeeCdrRecord

depend_prod_spec_id=offer_id

res_id=sim_card_id

subs_plan_id

config_visiblecsr_visiableinstantiatable

付款回调入口类WaitPaymentCallBackService

SIM_CARD

acc_nbr_class_id

需要开通

BC_MEMBER

cust_id

SIM_SERV_TYPE

SUBS_PLAN_OFFER_SELECT

BAL

BatchBusiJob 扫描WHOLESALE表

基本处理逻辑：    扫描WHOLESALE，生成多条WHOLESALE_INST，然后按照每条WHOLESALE_INST去下订单等方式处理

price_plan_type

成功页面

流程合并：工勘单合并到订单中，整个流程一个订单非流程合并：工勘单是单独的180订单，然后进行转正，生成新的订单，和工勘单在order_rela中有关联关系流程合并以后，因为需要工勘过后才能计算费用，所以不能立即打印缴费单，所以缴费单有单独页面打印，不在流程中体现

PROD（依赖）

订单I状态

以上用到的BC对应的FC列表

Wait OSS Provision等待施工节点

res_id=std_addr_exact_id

订单归档

subs_upp_inst_id

FELLOW_NBR_TYPE

SIM_TYPE_ATTR

SubmitOrder服务

批量：    APP: SubmitOrder4CustOrder    入WHOLESALE表

单个：    APP：SubmitOrder

ACC_NBR_RESERVE_RULE

ProvisioningOrder服务

BC:bd.cc.sales.OrderDispatch

      --GenOrderDispatchData      --OrderDispatchCall

PROD_ATTR_VALUE(独立)

CUST_ORDER

USED_RES

fellow_nbr_type_id

工勘回调入口类OssOrderCompleteHandler

SUBS_GOODS_INST_ATTR

子流程开始

ATTR_ID

Archive Order归档节点

SIM_NBR

offer_attr_id

BAL_SHARE_ORDER

合并

订单F状态

ACC_NBR

资料

接口:     InitOrder4Intf服务              --BC:InitOrder4Intf     FillUpBusiObjectForIntf服务              --BC:FillUpBO4Intf

offer_id=goods_prod_spec_id

BIND_TYPE

OrderService

startOrderFlow方法

offer_id=subs_plan_id

入WHOLESALE表

OrderHelper

createOrderData方法

预览页面

WebFlowLoaderView.js

接口开始

OSSAddressSurvey{PN}MOTN服务

OFFER_ATTR

Wait Archive Order等待归档节点

卡号资源

FELLOW_NBR_ORDER

打印缴费单页面

ExtOrderProcess

DelStaffDraft

SaveOrderNoFee4Intf{PN}MOTN服务

APP:aj.cc.sales.SaveOrderNoFee4Intf

CreateResourceDealResourceFillUpOrderDataExtOrderValidationSaveOrderNoFee

单个

按流程继续

订单P状态

ACCT_ATTR_VALUE

subs_id=prod_id

非SALE_GOODS_386事件

等待工勘回调

offer_id=price_plan_id

attr_value_id

订单通用流程

price_plan_id

IMSI_POOL

CERT

订单保存

dispatchOrder方法

indep_prod_spec_id=offer_id

acc_nbr_type_id

AddCustOrder

接口下订单流程

BASE_ATTR_ID=ATTR_ID

offer_group_id

subs_plan_id(Bundle)

BC:bd.cc.sales.ArchiveOrder4Goods

ResStateUpdateUpdateOrderStateUpdateOrderCompleteDate

contact_man_id

订单B状态

QryOrderFee{PN}MOTN服务

APP:ad.cc.sales.QryOrderFee4Counter

FillUpOrderDataQryOrderFee4Counter

ORDER_ITEM

查询数据

BASE_ATTR

CREDIT_BALANCE_ORDER

页面流程前台和后台交互

PROD_ATTR_VALUE(依赖)

存储数据

CONTACT_MAN

PROD（独立）

SALE_GOODS_386

PROD_SPEC_NBR_TYPE

BFMService.java

dataChange/boChange方法

std_addr_id

sim_nbr_id

StoreFee

QryFeeDataStoreAfterStoreFee

ArchiveOrder

BaseArchiveSubsArchiveProdStateUpdateResStateUpdateBuildSubsIndexBuild Subs ESN IndexBuild Subs IMSI IndexOrderArchivementAdviceUpdateOrderStateJoinVpn4BusinessCustomerReleaseResource4RevisionOrderFeeConfirmArchiveExtendAgreementArchive4HomeZoneLimitSyncOpp4SFAArchive

几台清

SERV_TYPE_NBR_TYPE

HOME_ZONE_ORDER

APP:ad.cc.sales.SubmitOrder

CONTACT_MAN_TYPE

内存中存放key为commonDataIdvalue为CUST_ORDER的订单结构

nextFlowStepClick方法

SUBS_UPP_INST

ACCT_DELIVER_MTHOD

两台清

BUNDLE_UNIT

CUST_IMAGE

sim_card_id

CONTACT_MAN_ATTR_VALUE

Provision(南研，移动网)

APP:SubmitOrder4CustOrder

OrderCreateFillUpOrderDataCreateResourceDealResourceBaseOrderValidationExtOrderValidation  AddCustOrder

CUST_BILL_DELIVERY_INFO

FillUpBO4Intf

FillUpOrderForIntf

QryOrderFee

FeeParamCreateForBasicExtraFeeParamCreateMOTNFeeInquiryPromotionDealFillUpDataAfterFee

offer

next方法

NBR_CLASS_REJUDGE_NBR

CUST_TYPE_ATTR

BAL_SHARE_ITEM_ORDER

res_id=acc_nbr_id

RES_ORDER

DealResource

LockGoodsActiveAccNbr

BC_MEMBER_ATTR

SUBS_BIND_ORDER

BC_MEMBER_ATTR_ORDER

prod_id

CreateResource

操作单位CUST_ORDER

PRICE_PLAN_TYPE

previous方法

bind_type

SIM_TYPE

WHOLESALE_INST

工勘

返回commonDataId和需要展示的页面url

SaveOrder服务

APP:ad.cc.sales.SaveOrder

CreateResourceDealResourceFillUpOrderDataExtOrderValidationSaveOrder

OFFER_GROUP_MEMBER

BAL_SHARE_ITEM

GOODS_PROD_SPEC

cert_type_id

BUNDLE_UNIT_SUBS_PLAN

InitOrder4Intf

FillUpOrderForBasicFillUpOrderForStandard

属性

NBR_CLASS_REJUDGE

SUBS_PLAN_OFFER_ATTR

ATTR_VALUE

Wait  Provision等待开通节点

indep_prod_id=prod_id

SIM_CARD_INFO_ORDER

SUBS_GOODS_INST

不需要

WHOLESALE

cert_id

订单算费

ValidateAndFillUpBO

CheckCustOweFeeCheckBookingRuleCheckAccNbrAndSimCardTypeCheckOrderData4ChgPlanCheckOrderData4AddrCheckorderdata4cpeCheckOrderData4IndepOrDpModifyCheckOrderData4IndepProdCheckPackageMemForDuplicateFillUpBOCheckPublishedOfferFillUpBalShareBoFillUpExtraDpOrderAttr4Contract

STAND_ADDRESS

indep_prod_spec_id

PRICE_PLAN_TYPE:1: System              2: Default3: Individual          4:  Offer             

imsi

cust_order_id

start方法

BaseOrderValidation

CheckAttributeCheckSubsPlanRelationCheckFellowNbrTypeServTypeCheck4SubsPlanApplyCheckPublishedOfferCheckResApplyChannelCheck4DpOfferApply

AfterArchive

ResendArchiveOrderSubsMaintenanceUpdateOrderCountFillUpAsynCallToBillRecordTransferCountAddSendSmsMOTN

previousFlowStepClick方法

不需要开通

TIMER_EVENT

subs_plan_id(Member)

订单校验

不需要付款

OSSProvisioningOrder{PN}MOTN服务

SaveOrderNoFee

SetSubsIdAddOrder

cust_type

数目

一台清

固网页面流程

fetch方法

offer_id=depend_prod_spec_id

price_plan_type=Default

QryOrderFee服务

OFFER_VER

parent_subs_id

OrderArchivementExtend

CalcRecurringFeeAtReactiveUpdateDependProdCompleteDateActiveG2ASubsActiveH2ASubsRecycleAccNbrClearRechargeBlacklistArchiveHybrid4NewArchiveHybrid4TransferCalcRecurringFeeAtNewConnClearBal4PrePayPreRecharge4NewConnectionDelDependProdExtClearCallPwdBlacklistClearCustomerBlacklistBalDealForPayWayChangeSubsTerminationCancelPreNewConnectionUpdatePostPaid2AUpdateProd2AGoodRebatesGoodRebates4B2bEscDeleteBcMemberSendEmail4PrintCDRCalcRecurringFeeAtDpNewConnAddCcEventUpdateCustNetTypeP2AUpdateSimGoodsInfoAddBundledUserArchive4SubsAgreementAddRechargeBlacklistAddRechargeTransferBlacklistClearRechargeTransferBlacklistAddCallPwdBlacklistAddCustomerBlacklistArchiveG2ABundleUpdateProdH2GArchive4RebateUpdateNpOrder2ECalcRecurringFeeAtDpGoodsRentalActiveG2ASubsForHybridArchive4MnpReturnArchiveForSurveyNotifyArchiveContactManDealFeeDataStore

表单页面

DP_OFFER_ORDER

订单开通

BC_MEMBER_ORDER

OFFER_GROUP

等待开通回调

InitOrder

InitializeCustOrderInitializeOrderItemFillUpOrderForProdAttr

ExtOrderValidation

Check4ActivationCheck4JoinVpnCheck4QuitVpnCheck4ReconnectionCheckAccNbrStateCheckAttributeCheckBlockreasonCheckBundleAgreementPeriodCheckBusinessCheckCustAcctSubsCheckCustIsBlacklistCheckFellowNbrCheckHLR4NewOldAccNbrCheckHomeZoneDependProdCheckNotNull4NewConnectionCheckOfferRelationCheckOfferSubsAgreementPeriodCheckOperationTypeCheckPartyCheckResouceCheckRoutingCheckSimCardCheckUncompletedAccNbrOrderCheckUncompletedOrderCheckVpnBindCheckVpnUncompletedOrderCheckSimNbrTypeWithOfferCheck4BusinessCustomerCheck4BroadbandEvent180Check4BroadbandEvent181Check4BroadbandEvent428CheckFellowNbrMemberLimitCheckFellowNbrUniqueCheckSubsPlanPriorityCheckGoodsRelationCheckHomeZoneLimitCheck4ShareLineCheckDunningStateCheckSubsIsNoBlockValidIfOweChargeForHybridCheck4AddVpnMemberCheckIfOweCharge

IMSI

订单

APP:ad.cc.sales.ArchiveOrder

ArchiveOrderOrderArchivementExtendAfterArchive

ORDER_ITEM_ATTR

contact_man_type

offer_type

SUBS_PRICE_PLAN

订单构造

SaveOrder

SetSubsIdAddOrderQryFeeDataStoreAfterStoreFee

PaymentCount等待付款节点

SUBS_RELA_ATTR_ORDER

PROD

input_typenull_able

ACCT_DELIVER_METHOD

OFFER_TYPE:1:   bundle                          2:  Independent Product3：Dependent Product        4：Price Plan5：Goods Product              6：Default Price Plan Group7：Subscription Plan

SplitOrderItem

SplitBatchResFillUp4BcMemberOrderSortOrderItemListCustRoutingTransferSetSubsId

流程结束

SUBS_BASE_ORDER

DP_OFFER_ORDER_ATTR

FillUpOrderData

FillUpOrderForNewConnFillUpOrderForCustProfFillUp4DuplicateFillUpOrderForDpOfferFillUpOrderForProdStateFillUpOrderForResourceFillUpOrderForSpecialAttrFillUpOrderForTerminationFillUpOrderForTransferFillupOrderForGroupFillUpOrderForOfferRelaFillUpOrderForProdAttrCreatePortInOrderFillUpOrderForCreditBalanceV2FillUpOrderForCreditLimitV2FillUpGoodsOrder4BroadbandFillUpOrderItemMemoFillUp4SubsBaseOrderFillUpOrderRela4PortNetworkFillUp4SubsBindOrderFillUpOrderRela4ShareLineFillUpOrderIdFillUpParentInstIdFillUpOrderItemAttr

事件

offer_id=depend_spec_id

QryAndStoreFee{PN}MOTN

APP:aj.cc.sales.QryAndStoreFee

QryOrderFeeStoreFee

产品

INDEP_PROD_ORDER_ATTR

cust_type_id

ACC_NBR_CLASS

OSS Address Survey人工工勘节点

BAL_SHARE

订单扣费

费用展示付款页面

移动网页面流程

STAND_ADDRESS_EXACT

开通回调入口类ProvisioningReturnCall