Change #5250
[SCP ID :##2623##] : Enhance features Bill Payment and Purchase Voucher for PLN
Status: | Closed - End of life cycle | Start date: | March 24, 2015 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | - | Spent time: | 8.00 hours | |
Target version: | - |
Description
We plan to enhance features Bill Payment and Purchase Voucher for PLN/electrical.
Will provide the supporting document separetely. For more information/requirement will discuss with you team.
Thank you
Ferry
History
#1 Updated by Zahir Abd Latif over 9 years ago
Dear Gabby,
Kindly assist to update the current status in Redmine.
Thanks.
#2 Updated by Rayvandy Gabbytian over 9 years ago
Dear Zahir,
I'm still preparing the document for manday usage proposal based on given technical doc and discussion between Pak Ferry and Pak Rudhi.
Meanwhile we are still waiting for the PO to be released by BII for 100+20 Bulk Mandays, then only can proceed with development.
Thank you.
#3 Updated by Zahir Abd Latif over 9 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4 Updated by Zahir Abd Latif over 9 years ago
Dear Gabby,
Any updates on this case?
Thanks.
#5 Updated by Rayvandy Gabbytian over 9 years ago
- Status changed from Development / Work In Progress to Pending Customer Feedback
Dear Zahir,
Update per 20th April 2015:
- Melie gave the 'Berita Acara Klarifikasi dan Negosiasi' (Negotiation Result) & 'Daftar Hadir Klarifikasi dan Negosiasi' (Meeting Attendance) doc in afternoon for Mr. Koh signature,
- The scanned copy was sent to Tina and the original signed copy is kept by Tina.
- The signed copy for both docs is returned back to Melie via Gabby.
Pending items:
- Sign-Off from Pak Sukarno and Pak Gusnawan.
Target sign off: ???
Development will start once the sign off for above document is complete.
Thank you.
#6 Updated by Zahir Abd Latif about 9 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- Assignee changed from Rayvandy Gabbytian to Zahir Abd Latif
- % Done changed from 0 to 100
Last updated on May 25, 2015. Proceed to close this case at the moment while pending items and feedback.
Issue closed in SCP.
#7 Updated by Rayvandy Gabbytian about 9 years ago
- Status changed from Closed - End of life cycle to Development / Work In Progress
- Assignee changed from Zahir Abd Latif to Rayvandy Gabbytian
- % Done changed from 100 to 20
This CR is re-opened because business user has given the requirement on 10th July 2015.
27th July 2015 : PLN Prepaid: User confirms to combine IDPEL / Meter No. This will be used as a based of indicator (Bit048) that will be sent from M2U to ESB.
27th July 2015 : PLN Prepaid: M2U encounters error 05 upon enquiry. I have sent email to Rudhi to provide successful sample request and response in SOAP format to avoid trial and error.
#8 Updated by Rayvandy Gabbytian about 9 years ago
Today's update:
Rudhi replies that:
- He can get successful response code.
- Bit35 does not need to be sent,
However, Bit48 seems does not have indicator for IDPEL / Meter Serial.
Discussed together with Wahyu, Thomas, Hamid:
- M2U will send general payee code at Bit48,
- Upon inquiry response, ESB will return specific payee code (artajasa or SYB),
- M2U will use returned payee code for ESB upon initiating the payment (step 4 - result screen).
#9 Updated by Rayvandy Gabbytian about 9 years ago
- % Done changed from 20 to 30
Update 29th July 2015:
- Discussed with Rudhi that:
- Error 05 has been solved by fixing Bit 3 processing code to 38xxxx,
- Sample of Bit 98 is changed to meter serial
- Bit 48 must have indicator of IDPEL / meter serial. In this case, flag '2' must be used in conjunction with Bit 98 to get successful response.
- Able to get successful response code.
- For first digit of Bit48 (during enquiry), payee code shall reflect to new Artajasa only (prepaid, postpaid, non taglis). Upon successful response, ESB will return same or new payee code at Bit48. This same or new payee code must be used to execute transaction.
#10 Updated by Rayvandy Gabbytian about 9 years ago
- % Done changed from 30 to 40
#11 Updated by Rayvandy Gabbytian about 9 years ago
- % Done changed from 40 to 50
#12 Updated by Rayvandy Gabbytian about 9 years ago
- File FLOW Pembayaran NONTAGLIS PLN - Revisi.xlsx added
- File FLOW Pembayaran PLN - revisi.xlsx added
- File FLOW Pembelian TOKEN PLN-revisi.xlsx added
- % Done changed from 50 to 10
Dear all,
Requirement change on PLN. Final screen flow has just been given 25th August 2015 16:11. Email: M2U - PLN Screen Flow.
File as attached.
Now they request to change again on receipt. Email: RE: Progress SIT UPG 14:08.
Thanks.
#13 Updated by Rayvandy Gabbytian about 9 years ago
- File Screen Shot 2015-08-24 at 13.08.39.png added
- File Screen Shot 2015-08-24 at 13.08.39.png added
Dear all,
Current PLN Postpaid screen result and receipt is as attached.
Ferry asked to remove "standing meter" and "tarif/daya" from confirm page.
Thank you.
#14 Updated by Rayvandy Gabbytian about 9 years ago
- % Done changed from 10 to 50
Update on PLN Development progress:
2nd Sep 2015:
· Combination of Bit46 and Bit48 in footer does not relate each other,
· Meterai is IDR 0,
· Angsuran is 0,
· Kwh is not correct (shall be 41.40),
· IDPEL & No. Meter is the same.
Non taglis
· PLN Tagline contains word 057,
· PLN Tagline does not contain telephone no.,
· MLPO Ref for SYB is empty (Bit48: Reference 2 an-32 or digit 143 -175),
#15 Updated by Rayvandy Gabbytian about 9 years ago
Feedback from user about the test result as per today:
Prepaid:
- Rp Bayar = Voucher + Admin,
- strom / token = do 4 digit grouping,
- include tagline in the receipt,
- Language only in Indonesian. User must provide the english version.
Postpaid :
- The display of field sequence must be according to CR doc,
- Must include tagline in receipt,
- Language only in Indonesian. User must provide the english version.
NonTaglis :
- The display of field sequence must be according to CR doc,
- Must include tagline in receipt,
- Language only in Indonesian. User must provide the english version.
#16 Updated by Rayvandy Gabbytian almost 9 years ago
- % Done changed from 50 to 100
All related PLN Update can be traced in email.
Latest update in email is that the Bank conducted certification with SYB and Artajasa with the latest PLN development in SIT.
Pending for customer feedback.
#17 Updated by Rayvandy Gabbytian almost 9 years ago
- Status changed from Development / Work In Progress to Pending Customer Feedback
- % Done changed from 100 to 0
Sent email to Thomas to provide SIT/UAT sign off.
#18 Updated by Zahir Abd Latif almost 9 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- Assignee changed from Rayvandy Gabbytian to Zahir Abd Latif
- % Done changed from 0 to 100
Issue closed in SCP.