Change #4236
[SCP ID :##2099##] : RIB : create log non financial activity
| Status: | Closed - End of life cycle | Start date: | March 21, 2014 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | July 11, 2014 | |
| Assignee: | % Done: | 100% | ||
| Category: | - | Spent time: | 2.00 hours | |
| Target version: | - |
Description
Please attend below user query:
Dear Penril team, Need your help to add log non financial activity Here’s the list that need to be on the log. - click 'Rekening dan Transaksi' - click salah satu tab di dalam 'Rekening dan Transaksi' * Rincian Rekening * Transaksi Hari Ini * Transaksi Bulan Ini * Transaksi Bulan Sebelumnya * Aktifitas M2U
BII M2U Non Financial RAW Data.txt 
(2.45 KB)
History
#1
Updated by Rayvandy Gabbytian over 10 years ago
- Due date set to March 21, 2014
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 100
Done development and internal testing on 21st March 2014.
#2
Updated by Rayvandy Gabbytian over 10 years ago
- File BII M2U Non Financial RAW Data.txt added
- Status changed from Development / Work In Progress to System Integration Test
- % Done changed from 100 to 0
It has been deployed to SIT on 21st March 2013. I have informed Pak Daniel to perform testing.
Details of request:
1. To save below non financial activity performed via BII M2U to M2U database in order to provide RAW data to EDW / business users:
- click 'Rekening dan Transaksi’
- click salah satu tab di dalam 'Rekening dan Transaksi'
- Rincian Rekening
- Transaksi Hari Ini
- Transaksi Bulan Ini
- Transaksi Bulan Sebelumnya
- Aktifitas M2U
2. Additional Development:
We assume that non financial activity log will include the Credit Card Account as well. Thus we have added such transaction details with different transaction type & details:
- click salah satu tab di dalam 'Rekening dan Transaksi’ Kartu Kredit
- Rincian Rekening
- Transaksi Bulan Ini
trnxType = "Transaksi Kartu Kredit Bulan Ini";
details = "Klik Menu Transaksi Kartu Kredit Bulan Ini";
* Transaksi Bulan Sebelumnya
trnxType = "Transaksi Kartu Kredit Bulan Sebelumnya";
details = "Klik Menu Transaksi Kartu Kredit Bulan Sebelumnya”;
* Transaksi Bulan Selanjutnya
trnxType = "Transaksi Kartu Kredit Bulan Selanjutnya";
details = "Klik Menu Transaksi Kartu Kredit Bulan Selanjutnya";
Problems:
So far we could not perform internal testing for this matter due to credit card not available (issue at cardpac).
3. Other Assumptions:
a. When ESB returns non-success response code in Account List (DCIF), it will be treated at Unsucessful activity.
b. When ESB returns success OR non-success response code in Account Information (Systematic), it will be treated at Successful activity.
c. When ESB returns success OR non-success response code in Account History of CA/SA Account (Systematic), it will be treated at Successful activity.
d. When ESB returns success OR non-success response code in Account History in Credit Card (Cardpac), it will be treated at Successful activity.
e. Any system error during accessing those menus will be treated as Unsuccessful.
f. Transaction type and details is defaulted to Bahasa Indonesia, no matter what user’s language preference is.
4. How to extract the RAW data:
Need to perform below query to BII M2U database:
select * from dbo.ib_user_activity where trnx_date LIKE '2014-03-21%' and details LIKE 'Klik%';
4. Raw Data Sample Result:
As attached. Kindly open using notepad++ / Ultra Edit / similar tools.
#3
Updated by Rayvandy Gabbytian about 10 years ago
- Due date changed from March 21, 2014 to July 11, 2014
- Status changed from System Integration Test to Development / Work In Progress
On 27th June 2014, Pak Wahyu wrote:
Gabby,
For report and audit need, please also add the following activity :
1. Account & Banking è Click CC account : Current Statement, previous statement, next statement, statement download
2. Customer Service è Change Password,Profile maintenance, Security Question Maintenance,Image Phrase Maintenance, link Account, unllink Account
3. Change Mobile Number
4. FTL
On 11th July 2014, Pak Wahyu informed:
1. Need to add activity for logout as well
#4
Updated by Zahir Abd Latif about 10 years ago
Dear Gabbytian,
What the progress on this case, please help to follow up with to see we closed this case or update
the status.
#5
Updated by Zahir Abd Latif almost 10 years ago
- Status changed from Development / Work In Progress to Closed - End of life cycle
- % Done changed from 0 to 100
No response from customer within 3 days, closed.