Consolidate
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- Revenue
- 1 Director
- !C2
- 3 Consumption Hub
- 4 Contract Acquiring
- 5 Capture Hub
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REV-RS-7/5
(REV-CL-7 Alias Management - REV-CL-5 Capture Hub)
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REV-RS-IG/5
(EXT-IF-IG Ingenico - REV-CL-5 Capture Hub)
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REV-RS-E/5
(REV-CL-E Capture Reporting - REV-CL-5 Capture Hub)
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REV-RS-WL/5
(EXT-IF-WL Worldline - REV-CL-5 Capture Hub)
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REV-RG-5J
(REV-CL-5 Capture Hub - REV-CP-5J Feedback Coordinator)
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REV-RG-5B
(REV-CL-5 Capture Hub - REV-CP-5B Director)
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REV-RG-5C
(REV-CL-5 Capture Hub - REV-CP-5C Ingenico Exporter)
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REV-RG-5D
(REV-CL-5 Capture Hub - REV-CP-5D Adyen Exporter)
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REV-RG-5E
(REV-CL-5 Capture Hub - REV-CP-5E Invoice Exporter)
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REV-RG-5F
(REV-CL-5 Capture Hub - REV-CP-5F LogPay Exporter)
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REV-RG-5G
(REV-CL-5 Capture Hub - REV-CP-5G Worldline Refunder)
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REV-RG-5H
(REV-CL-5 Capture Hub - REV-CP-5H American Express Refunder)
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REV-RG-5I
(REV-CL-5 Capture Hub - REV-CP-5I Stripe Refunder)
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REV-RS-AD/5D
(EXT-IF-AD Adyen - REV-CP-5D Adyen Exporter)
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REV-RS-AX/5H
(EXT-IF-AX American Express - REV-CP-5H American Express Refunder)
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REV-RS-7AA/5B
(REV-IF-7AA Alias Management [Web API] - REV-CP-5B Director)
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REV-RS-7AA/5C
(REV-IF-7AA Alias Management [Web API] - REV-CP-5C Ingenico Exporter)
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REV-RS-7AA/5D
(REV-IF-7AA Alias Management [Web API] - REV-CP-5D Adyen Exporter)
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REV-RS-7AA/5E
(REV-IF-7AA Alias Management [Web API] - REV-CP-5E Invoice Exporter)
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REV-RS-7AA/5F
(REV-IF-7AA Alias Management [Web API] - REV-CP-5F LogPay Exporter)
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REV-RS-IG/5C
(EXT-IF-IG Ingenico - REV-CP-5C Ingenico Exporter)
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REV-RS-LP/5F
(EXT-IF-LP LogPay - REV-CP-5F LogPay Exporter)
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REV-RT-5B/5C
(REV-JO-5B> - REV-CP-5C Ingenico Exporter)
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REV-RT-5B/5D
(REV-JO-5B> - REV-CP-5D Adyen Exporter)
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REV-RT-5B/5E
(REV-JO-5B> - REV-CP-5E Invoice Exporter)
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REV-RT-5B/5F
(REV-JO-5B> - REV-CP-5F LogPay Exporter)
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REV-RT-5B/5G
(REV-JO-5B> - REV-CP-5G Worldline Refunder)
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REV-RT-5B/5H
(REV-JO-5B> - REV-CP-5H American Express Refunder)
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REV-RT-5B/5I
(REV-JO-5B> - REV-CP-5I Stripe Refunder)
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REV-RT-5C/5J
(REV-CP-5C Ingenico Exporter - REV-JO-5J<)
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REV-RT-5D/5J
(REV-CP-5D Adyen Exporter - REV-JO-5J<)
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REV-RT-5E/5J
(REV-CP-5E Invoice Exporter - REV-JO-5J<)
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REV-RT-5F/5J
(REV-CP-5F LogPay Exporter - REV-JO-5J<)
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REV-RT-5G/5J
(REV-CP-5G Worldline Refunder - REV-JO-5J<)
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REV-RT-5H/5J
(REV-CP-5H American Express Refunder - REV-JO-5J<)
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REV-RT-5I/5J
(REV-CP-5I Stripe Refunder - REV-JO-5J<)
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REV-RX-5J/4F1
(REV-CP-5J Feedback Coordinator - REV-MS-4F1 Capture Success)
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REV-RX-5J/4F2
(REV-CP-5J Feedback Coordinator - REV-MS-4F2 Capture Failure)
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REV-RX-5J/6A
(REV-CP-5J Feedback Coordinator - REV-MS-6A Capture Success)
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REV-RX-5B/5A1
(REV-CP-5B Director - REV-MS-5A1 MIT Capture Request)
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REV-RX-5B/5A2
(REV-CP-5B Director - REV-MS-5A2 PCI Capture Request)
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REV-RX-5B/5A3
(REV-CP-5B Director - REV-MS-5A3 Capture Success)
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REV-RT-5B/5C,5D,5E,5F,5G,5H,5I
(REV-CP-5B Director - REV-JO-5B>)
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REV-RT-5C,5D,5E,5F,5G,5H,5I/5J
(REV-JO-5J< - REV-CP-5J Feedback Coordinator)
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REV-RS-E1A/5J
(REV-IF-E1[A] Capture Reporting [Web API] - REV-CP-5J Feedback Coordinator)
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REV-RS-E1A/5B
(REV-IF-E1[A] Capture Reporting [Web API] - REV-CP-5B Director)
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REV-RS-ST/5I
(EXT-IF-ST Stripe - REV-CP-5I Stripe Refunder)
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REV-RS-WL/5G
(EXT-IF-WL Worldline - REV-CP-5G Worldline Refunder)
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REV-RC-5C
(REV-CP-5C Ingenico Exporter - REV-IF-5C[A] Ingenico CIT [Web API])
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REV-RC-5D
(REV-CP-5D Adyen Exporter - REV-IF-5D[A] Adyen CIT [Web API])
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REV-RG-5B
(REV-CL-5 Capture Hub - REV-IF-5B[A] Director [Web API])
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REV-RG-5C
(REV-CL-5 Capture Hub - REV-IF-5C[A] Ingenico CIT [Web API])
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REV-RG-5D
(REV-CL-5 Capture Hub - REV-IF-5D[A] Adyen CIT [Web API])
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REV-RS-5CA/5B
(REV-IF-5C[A] Ingenico CIT [Web API] - REV-CP-5B Director)
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REV-RS-5DA/5B
(REV-IF-5D[A] Adyen CIT [Web API] - REV-CP-5B Director)
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REV-RS-7AA/5J
(REV-IF-7AA Alias Management [Web API] - REV-CP-5J Feedback Coordinator)
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REV-RC-E1A
(REV-CP-E1 Capture Reporting - REV-IF-E1[A] Capture Reporting [Web API])
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REV-RG-E1
(REV-CL-E Capture Reporting - REV-CP-E1 Capture Reporting)
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REV-RG-E1A
(REV-CL-E Capture Reporting - REV-IF-E1[A] Capture Reporting [Web API])
- 6 Settlement Hub
- 7 Alias Management
- 8 Portal
- Z External
- 9 External
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REV-RA-3/31
(REV-CL-3 Consumption Hub - REV-FN-31 Pop Message)
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REV-RA-3B/3B2
(REV-CP-3B Converter - REV-FN-3B2 Link Contract)
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REV-RA-3C/3C
(REV-CP-3C Validator - REV-PC-3C Validate Consumption)
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REV-RA-3C/3C1
(REV-CP-3C Validator - REV-FN-3C1 Verify Split Billing)
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REV-RA-3C/3C2
(REV-CP-3C Validator - REV-FN-3C2 Verify Blocking Rules)
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REV-RA-3D/3D1
(REV-CP-3D Split Billing: Schedule - REV-FN-3D1 Split Bill by Schedule)
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REV-RA-3E/3E1
(REV-CP-3E Split Billing: Percentage - REV-FN-3E1 Split Bill by Percentage Limit)
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REV-RA-3F/3F1
(REV-CP-3F Consolidator - REV-FN-3F1 Group Slices by Contract)
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REV-RA-3G/3G
(REV-CP-3G Discount - REV-PC-3G Apply Discounts)
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REV-RA-3G/3G1
(REV-CP-3G Discount - REV-FN-3G1 Apply Discount)
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REV-RA-3G/3G2
(REV-CP-3G Discount - REV-FN-3G2 Publish Discount Consumption)
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REV-RA-3H/3H1
(REV-CP-3H Split Billing: Budget - REV-FN-3H1 Split Bill by Budget)
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REV-RA-3I/3I
(REV-CP-3I Promo Codes - REV-PC-3I Apply Promo Codes)
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REV-RA-3I/3I1
(REV-CP-3I Promo Codes - REV-FN-3I1 Apply Promo Code)
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REV-RA-3I/3I2
(REV-CP-3I Promo Codes - REV-FN-3I2 Publish Promo Code Consumption)
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REV-RA-3J/3J
(REV-CP-3J Gratuities - REV-PC-3J Apply Gratuities)
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REV-RA-3J/3J1
(REV-CP-3J Gratuities - REV-FN-3J1 Apply Gratuity)
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REV-RA-3J/3J2
(REV-CP-3J Gratuities - REV-FN-3J2 Publish Gratuity consumption)
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REV-RC-1H
(REV-CL-1 Director - REV-IF-1[H] Trigger Handler)
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REV-RC-3C1
(REV-PC-3C Validate Consumption - REV-FN-3C1 Verify Split Billing)
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REV-RC-3C2
(REV-PC-3C Validate Consumption - REV-FN-3C2 Verify Blocking Rules)
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REV-RC-3G1
(REV-PC-3G Apply Discounts - REV-FN-3G1 Apply Discount)
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REV-RC-3G2
(REV-PC-3G Apply Discounts - REV-FN-3G2 Publish Discount Consumption)
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REV-RC-3H
(REV-CL-3 Consumption Hub - REV-IF-3[H] Trigger Handler)
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REV-RC-3I1
(REV-PC-3I Apply Promo Codes - REV-FN-3I1 Apply Promo Code)
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REV-RC-3I2
(REV-PC-3I Apply Promo Codes - REV-FN-3I2 Publish Promo Code Consumption)
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REV-RC-3J1
(REV-PC-3J Apply Gratuities - REV-FN-3J1 Apply Gratuity)
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REV-RC-3J2
(REV-PC-3J Apply Gratuities - REV-FN-3J2 Publish Gratuity consumption)
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REV-RC-4H
(REV-CL-4 Contract Acquiring - REV-IF-4[H] Trigger Handler)
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REV-RC-5H
(REV-CL-5 Capture Hub - REV-IF-5[H] Trigger Handler)
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REV-RC-6H
(REV-CL-6 Settlement Hub - REV-IF-6[H] Trigger Handler)
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REV-RS-3/3
(REV-SV-3 Consumption Processing - REV-PC-3 Bill Contracts)
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REV-RT-3A/3
(REV-EV-3A Message Available - REV-PC-3 Bill Contracts)
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REV-RT-3F/3I
(REV-CP-3F Consolidator - REV-CP-3I Promo Codes)
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REV-RX-3B1/3A
(REV-FN-31 Pop Message - REV-MS-3A Access Medium Consumption)
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REV-RX-3G/3G
(REV-CP-3G Discount - REV-MS-3G Discount Consumption)
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REV-RX-3G/3H
(REV-CP-4G Feedback Coordinator - REV-MS-4H Contract Payment Success)
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REV-RX-3G2/3G
(REV-FN-3G2 Publish Discount Consumption - REV-MS-3G Discount Consumption)
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REV-RX-3I/3I
(REV-CP-3I Promo Codes - REV-MS-3I Promo Code Consumption)
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REV-RX-3I2/3I
(REV-FN-3I2 Publish Promo Code Consumption - REV-MS-3I Promo Code Consumption)
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REV-RX-3J/3J
(REV-CP-3J Gratuities - REV-MS-3J Gratuity Consumption)
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REV-RX-3J2/3J
(REV-FN-3J2 Publish Gratuity consumption - REV-MS-3J Gratuity Consumption)
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REV-RX-3K1/4A1
(REV-FN-3K1 Publish Billable Item - REV-MS-4A1 Billable item)
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REV-RX-4D/4D
(REV-CP-4D Wallet - REV-MS-4D Wallet Consumption)
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(ACT002 - Beneficiary - OBJ002 - BeneficiaryContract)
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(OBJ002 - BeneficiaryContract - OBJ011 - Card)
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(OBJ011 - Card - OBJ007 - Transaction)
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(OBJ007 - Transaction - OBJ010 - TransactionSliceThirdParty)
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(OBJ007 - Transaction - OBJ009 - TransactionSliceBeneficiary)
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(OBJ007 - Transaction - PRC003 - Split Billing)
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(OBJ007 - Transaction - OBJ008 - TransactionSlice)
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(OBJ010 - TransactionSliceThirdParty - OBJ008 - TransactionSlice)
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(OBJ009 - TransactionSliceBeneficiary - OBJ008 - TransactionSlice)
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(ACT003 - Third party - OBJ003 - ThirdPartyContract)
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(OBJ010 - TransactionSliceThirdParty - OBJ006 - InvoiceThirdParty)
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(OBJ009 - TransactionSliceBeneficiary - OBJ005 - InvoiceBeneficiary)
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(ACT003 - Third party - ACT001 - Customer)
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(ACT002 - Beneficiary - ACT001 - Customer)
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(OBJ002 - BeneficiaryContract - OBJ001 - Contract)
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(OBJ003 - ThirdPartyContract - OBJ001 - Contract)
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(OBJ005 - InvoiceBeneficiary - OBJ004 - Invoice)
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(OBJ006 - InvoiceThirdParty - OBJ004 - Invoice)
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(EVNT001 - Every 10 minutes - PRC003 - Split Billing)
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(OBJ007 - Transaction - PRC003 - Split Billing)
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(OBJ012 - Split billing group - OBJ003 - ThirdPartyContract)
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(OBJ012 - Split billing group - OBJ011 - Card)
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(OBJ008 - TransactionSlice - PRC003 - Split Billing)
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(PRC001 - Transaction processing - PRC002 - Block transaction)
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(PRC001 - Transaction processing - PRC003 - Split Billing)
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(PRC001 - Transaction processing - PRC004 - Discount)
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(PRC001 - Transaction processing - PRC005 - Clearing)
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(PRC002 - Block transaction - PRC003 - Split Billing)
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(PRC003 - Split Billing - PRC004 - Discount)
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(PRC004 - Discount - PRC001 - Transaction processing)
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(PRC004 - Discount - PRC005 - Clearing)
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(OBJ007 - Transaction - PRC001 - Transaction processing)
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(OBJ013 - Services (Prestation type) - OBJ007 - Transaction)
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(OBJ014 - Split billing service configuration - OBJ012 - Split billing group)
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(OBJ013 - Services (Prestation type) - OBJ014 - Split billing service configuration)
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(OBJ007 - Transaction - PRC004 - Discount)
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(PRC004 - Discount - OBJ007 - Transaction)
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(OBJ015 - Discount - PRC004 - Discount)
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(OBJ016 - Discount configuration - PRC004 - Discount)
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(PRC002 - Block transaction - OBJ007 - Transaction)
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(PRC002 - Block transaction - PRC006 - Block - Custom rules)
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(PRC002 - Block transaction - PRC007 - Block - Too late)
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(PRC002 - Block transaction - PRC008 - Block - Partner)
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(PRC002 - Block transaction - PRC009 - Block - Max amount)
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(PRC006 - Block - Custom rules - PRC007 - Block - Too late)
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(PRC007 - Block - Too late - PRC008 - Block - Partner)
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(PRC008 - Block - Partner - PRC009 - Block - Max amount)
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(OBJ007 - Transaction - PRC005 - Clearing)
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(PRC005 - Clearing - PRC010 - Aggregate transactions)
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(PRC005 - Clearing - PRC011 - Apply gratuities)
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(PRC005 - Clearing - PRC012 - Apply promotions)
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(PRC010 - Aggregate transactions - PRC012 - Apply promotions)
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(PRC012 - Apply promotions - PRC011 - Apply gratuities)
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(OBJ007 - Transaction - PRC010 - Aggregate transactions)
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(PRC010 - Aggregate transactions - OBJ017 - Aggregated transactions)
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(OBJ018 - Visit - OBJ019 - Visit slice)
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(OBJ018 - Visit - PRC013 - Visit slicing)
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(OBJ019 - Visit slice - PRC013 - Visit slicing)
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(DOBJ001 - Splitbilling_Transactions - DOBJ002 - Discount_Transactions)
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(ACMP002 - PCard engine - ACMP001 - SplitBilling)
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(DOBJ012 - Splitbilling_Prestations - DOBJ013 - Prestations)
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(DOBJ002 - Discount_Transactions - DOBJ003 - Transactions)
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(DOBJ002 - Discount_Transactions - DOBJ004 - Corporate_Transactions)
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(DOBJ004 - Corporate_Transactions - DOBJ007 - Corporate_Transactions_Paiement)
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(DOBJ003 - Transactions - DOBJ006 - Transaction_CRC)
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(DOBJ006 - Transaction_CRC - DOBJ005 - Transaction_CRC_Transfer)
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(DOBJ013 - Prestations - DOBJ007 - Corporate_Transactions_Paiement)
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(DOBJ006 - Transaction_CRC - DOBJ013 - Prestations)
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(DOBJ011 - Discount_Configuration - DOBJ009 - Discount_Values)
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(DOBJ009 - Discount_Values - DOBJ002 - Discount_Transactions)
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(DOBJ010 - T_Gratuitees_Used - DOBJ008 - T_Gratuitees)
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(DOBJ010 - T_Gratuitees_Used - DOBJ007 - Corporate_Transactions_Paiement)
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(DOBJ010 - T_Gratuitees_Used - DOBJ006 - Transaction_CRC)
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(DOBJ005 - Transaction_CRC_Transfer - DOBJ016 - T_Ogone_Transactions)
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(DOBJ014 - T_EFTIN - DOBJ005 - Transaction_CRC_Transfer)
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(DOBJ016 - T_Ogone_Transactions - DOBJ015 - T_Ogone_Transactions_ToSend)
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(DOBJ006 - Transaction_CRC - DOBJ003 - Transactions)
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(DOBJ005 - Transaction_CRC_Transfer - DOBJ006 - Transaction_CRC)
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(DOBJ007 - Corporate_Transactions_Paiement - DOBJ004 - Corporate_Transactions)
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(DOBJ001 - Splitbilling_Transactions - DOBJ017 - T_EFTOUT)
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(DOBJ001 - Splitbilling_Transactions - DOBJ018 - VisitSlice)
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(DOBJ006 - Transaction_CRC - DOBJ003 - Transactions)
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(DOBJ005 - Transaction_CRC_Transfer - DOBJ006 - Transaction_CRC)
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(DOBJ013 - Prestations - DOBJ007 - Corporate_Transactions_Paiement)
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(DOBJ007 - Corporate_Transactions_Paiement - DOBJ013 - Prestations)
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(DOBJ007 - Corporate_Transactions_Paiement - DOBJ004 - Corporate_Transactions)
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(DOBJ025 - Visit - DOBJ024 - Movement)
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(DOBJ025 - Visit - DOBJ029 - F_Frequentations)
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(DOBJ023 - accesstrans (system layer movement) - DOBJ024 - Movement)
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(DOBJ025 - Visit - DOBJ028 - EditableVisit)
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(DOBJ024 - Movement - DOBJ027 - EditableMovement)
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(DOBJ025 - Visit - DOBJ018 - VisitSlice)
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(DOBJ018 - VisitSlice - DOBJ030 - SpcTransactions)
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(DOBJ014 - T_EFTIN - DOBJ020 - T_EFTIN_ANOMALIES)
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(DOBJ014 - T_EFTIN - DOBJ017 - T_EFTOUT)
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(DOBJ017 - T_EFTOUT - DOBJ019 - T_EFTOUT_ONLINE)
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(DOBJ017 - T_EFTOUT - DOBJ026 - T_EFTIPKG)
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(DOBJ017 - T_EFTOUT - DOBJ022 - T_EFT_SPC)
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(DOBJ017 - T_EFTOUT - DOBJ021 - T_EFT_PCARD)
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(DOBJ022 - T_EFT_SPC - DOBJ001 - Splitbilling_Transactions)
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(DOBJ021 - T_EFT_PCARD - DOBJ001 - Splitbilling_Transactions)
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(APRC002 - EFT File reading - DOBJ014 - T_EFTIN)
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(DOBJ015 - T_Ogone_Transactions_ToSend - DOBJ031 - T_Ogone_Transactions_Matching)
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(DOBJ031 - T_Ogone_Transactions_Matching - DOBJ032 - T_Ogone_Transactions_Archive)
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(DOBJ033 - T_Ogone_PushReport_Matching - DOBJ034 - T_Ogone_PushReport_Archive)
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(APRC028 - Process payment feedback - DOBJ031 - T_Ogone_Transactions_Matching)
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(COMP-071 - BankMatching - DOBJ033 - T_Ogone_PushReport_Matching)
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(DOBJ031 - T_Ogone_Transactions_Matching - DOBJ014 - T_EFTIN)
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(DOBJ039 - T_Bancontact_CC_EPI - DOBJ035 - T_CC_EPI_Transactions)
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(DOBJ038 - T_EPA_CC_EPI_RecordOfCharge - DOBJ035 - T_CC_EPI_Transactions)
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(DOBJ037 - T_BCC_CC_EPI - DOBJ035 - T_CC_EPI_Transactions)
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(DOBJ038 - T_EPA_CC_EPI_RecordOfCharge - DOBJ041 - T_EPA_CC_EPI_SummaryOfCharge)
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(DOBJ041 - T_EPA_CC_EPI_SummaryOfCharge - DOBJ040 - T_EPA_CC_EPI_PaymentSummary)
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(DOBJ035 - T_CC_EPI_Transactions - DOBJ036 - T_CC_EPI_Transactions_Archive)
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(APRC001 - Acquirer report file reading - DOBJ035 - T_CC_EPI_Transactions)
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(DOBJ035 - T_CC_EPI_Transactions - DOBJ042 - T_CC_EPI_Transactions)
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(DOBJ042 - T_CC_EPI_Transactions - DOBJ043 - T_CC_EPI_Transactions_Archive)
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(PRC012 - Apply promotions - PRC010 - Aggregate transactions)
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(PRC010 - Aggregate transactions - PRC011 - Apply gratuities)
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(DOBJ025 - Visit - DOBJ018 - VisitSlice)
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(APRC009 - Export visit slices - DOBJ018 - VisitSlice)
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(ACMP004 - BEA - ACMP005 - Admin Unit (AU))
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(ACMP005 - Admin Unit (AU) - ACMP006 - Main Admin Unit (MAU))
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(APRC011 - MoveToFileServer - COMP-088 - Transfert EFT)
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(APRC011 - MoveToFileServer - APRC002 - EFT File reading)
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(ART003 - Data export - APRC012 - Move/Read SKD files)
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(APRC012 - Move/Read SKD files - DOBJ014 - T_EFTIN)
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(APRC002 - EFT File reading - APRC013 - Control)
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(APRC013 - Control - DOBJ020 - T_EFTIN_ANOMALIES)
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(APRC013 - Control - DOBJ044 - T_EFTIN_DOUBLONS)
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(APRC013 - Control - DOBJ045 - T_EFTIN_BLOCKED)
-
(APRC013 - Control - APRC014 - Create VE)
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(APRC014 - Create VE - DOBJ046 - T_PAYMENT_CRC)
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(APRC014 - Create VE - APRC015 - MoveToEFTOut)
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(APRC015 - MoveToEFTOut - DOBJ017 - T_EFTOUT)
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(APRC015 - MoveToEFTOut - APRC016 - Dispatch)
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(APRC016 - Dispatch - DOBJ017 - T_EFTOUT)
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(APRC016 - Dispatch - DOBJ021 - T_EFT_PCARD)
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(APRC016 - Dispatch - DOBJ022 - T_EFT_SPC)
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(APRC016 - Dispatch - DOBJ049 - T_EFTIPKG)
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(APRC016 - Dispatch - DOBJ047 - T_EFTOUT_ONLINE)
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(APRC016 - Dispatch - DOBJ048 - T_EFTOUT_ARCHIVE)
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(APRC016 - Dispatch - APRC017 - Export)
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(APRC017 - Export - APRC018 - Create acquirers files)
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(APRC018 - Create acquirers files - APRC019 - Generate TB files)
-
(COMP-088 - Transfert EFT - APRC011 - MoveToFileServer)
-
(COMP-088 - Transfert EFT - APRC002 - EFT File reading)
-
(COMP-088 - Transfert EFT - APRC013 - Control)
-
(COMP-088 - Transfert EFT - APRC014 - Create VE)
-
(COMP-088 - Transfert EFT - APRC015 - MoveToEFTOut)
-
(COMP-088 - Transfert EFT - APRC016 - Dispatch)
-
(COMP-088 - Transfert EFT - APRC017 - Export)
-
(COMP-088 - Transfert EFT - APRC018 - Create acquirers files)
-
(COMP-088 - Transfert EFT - APRC019 - Generate TB files)
-
(APRC019 - Generate TB files - DOBJ050 - T_Invoicing_Transfert_Log)
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(APRC011 - MoveToFileServer - COMP-088 - Transfert EFT)
-
(APRC011 - MoveToFileServer - ART002 - EFT files)
-
(APRC013 - Control - APRC015 - MoveToEFTOut)
-
(APRC014 - Create VE - APRC018 - Create acquirers files)
-
(ACMP008 - InfoTransaction - DOBJ044 - T_EFTIN_DOUBLONS)
-
(APRC013 - Control - DOBJ051 - T_BlackList_*)
-
(ACMP011 - Shared folder - APRC011 - MoveToFileServer)
-
(APRC011 - MoveToFileServer - ACMP010 - FTP)
-
(ACMP011 - Shared folder - ART002 - EFT files)
-
(ACMP010 - FTP - ART002 - EFT files)
-
(APRC020 - Fill from SKD DW - DOBJ014 - T_EFTIN)
-
(ART003 - Data export - ACMP012 - Move SKD)
-
(ACMP012 - Move SKD - ACMP013 - Read SKD)
-
(ART001 - Data export (I21) - ACMP014 - DataValidation)
-
(DOBJ016 - T_Ogone_Transactions - APRC021 - Generate ATR files)
-
(APRC022 - Generate MTR files - DOBJ016 - T_Ogone_Transactions)
-
(APRC022 - Generate MTR files - DOBJ015 - T_Ogone_Transactions_ToSend)
-
(APRC021 - Generate ATR files - DOBJ015 - T_Ogone_Transactions_ToSend)
-
(DOBJ031 - T_Ogone_Transactions_Matching - APRC023 - Transfer to matching)
-
(APRC023 - Transfer to matching - DOBJ015 - T_Ogone_Transactions_ToSend)
-
(ART005 - MTR files - APRC022 - Generate MTR files)
-
(ART004 - ATR files - APRC021 - Generate ATR files)
-
(DOBJ032 - T_Ogone_Transactions_Archive - APRC024 - Archive transactions)
-
(APRC024 - Archive transactions - DOBJ031 - T_Ogone_Transactions_Matching)
-
(APRC024 - Archive transactions - APRC023 - Transfer to matching)
-
(APRC023 - Transfer to matching - APRC022 - Generate MTR files)
-
(APRC022 - Generate MTR files - APRC021 - Generate ATR files)
-
(DOBJ015 - T_Ogone_Transactions_ToSend - APRC025 - Check to send transactions)
-
(APRC023 - Transfer to matching - APRC025 - Check to send transactions)
-
(APRC025 - Check to send transactions - APRC022 - Generate MTR files)
-
(APRC025 - Check to send transactions - APRC023 - Transfer to matching)
-
(ACMP015 - EFTOgone - APRC021 - Generate ATR files)
-
(ACMP015 - EFTOgone - APRC022 - Generate MTR files)
-
(ACMP015 - EFTOgone - APRC023 - Transfer to matching)
-
(ACMP015 - EFTOgone - APRC025 - Check to send transactions)
-
(ACMP016 - OgoneUpload - APRC026 - Upload Ogone files)
-
(ACMP014 - DataValidation - ART002 - EFT files)
-
(ACT005 - American Express - ART007 - EPA)
-
(ACT004 - Atos Wordline - ART006 - E-Statement)
-
(ACT006 - Ingenico - ART005 - MTR files)
-
(ART004 - ATR files - ACT006 - Ingenico)
-
(DOBJ069 - T_InvoiceDetail - DOBJ068 - T_Invoice)
-
(DOBJ073 - T_InvoicePrintDetail - DOBJ072 - T_InvoicePrint)
-
(DOBJ067 - Facturation_Detail - DOBJ066 - Facturation)
-
(DOBJ071 - Facturation_ImpDetail - DOBJ070 - Facturation_Imp)
-
(DOBJ070 - Facturation_Imp - DOBJ066 - Facturation)
-
(DOBJ072 - T_InvoicePrint - DOBJ068 - T_Invoice)
-
(DOBJ005 - Transaction_CRC_Transfer - DOBJ068 - T_Invoice)
-
(DOBJ007 - Corporate_Transactions_Paiement - DOBJ066 - Facturation)
-
(DOBJ075 - Corporate_Service_Paiement - DOBJ066 - Facturation)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ059 - GS)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ055 - GA)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ056 - GC)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ057 - PG)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ058 - PT)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ061 - OD)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ060 - CC)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ062 - CF)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ063 - RR)
-
(DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ068 - T_Invoice - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(DOBJ068 - T_Invoice - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ010 - T_Gratuitees_Used - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(DOBJ008 - T_Gratuitees - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(DOBJ066 - Facturation - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(DOBJ066 - Facturation - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ008 - T_Gratuitees - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ010 - T_Gratuitees_Used - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ064 - PP)
-
(DOBJ013 - Prestations - DOBJ061 - OD)
-
(DOBJ077 - Transactions - APRC056 - Load transactions)
-
(DOBJ078 - Loyalties - APRC055 - Load loyalties)
-
(APRC056 - Load transactions - APRC055 - Load loyalties)
-
(APRC056 - Load transactions - DOBJ012 - Splitbilling_Prestations)
-
(APRC055 - Load loyalties - DOBJ008 - T_Gratuitees)
-
(ACMP020 - PCard Traders transfer - APRC058 - Upload configurations)
-
(ACMP020 - PCard Traders transfer - APRC057 - Upload blacklist)
-
(APRC055 - Load loyalties - APRC058 - Upload configurations)
-
(APRC058 - Upload configurations - APRC057 - Upload blacklist)
-
(APRC058 - Upload configurations - DOBJ079 - Configuration)
-
(APRC057 - Upload blacklist - DOBJ080 - Blacklist)
-
(DOBJ081 - Blue corner transactions - DOBJ001 - Splitbilling_Transactions)
-
(COMP-032 PCard Trader - APRC054 - Manage traders)
-
(APRC057 - Upload blacklist - DOBJ082 - T_Blacklist)
-
(COMP-032 PCard Trader - APRC053 - Manage terminals)
-
(COMP-032 PCard Trader - APRC052 - Manage shops)
-
(COMP-030 PCard Invoice Group - APRC041 - Corporate invoicing)
-
(APRC041 - Corporate invoicing - APRC038 - Calculate Servipark commissions)
-
(APRC041 - Corporate invoicing - APRC029 - Build corporate invoices)
-
(APRC041 - Corporate invoicing - APRC030 - Build inter-companies invoices)
-
(APRC041 - Corporate invoicing - APRC051 - Update local cache of customers from SAP)
-
(APRC041 - Corporate invoicing - APRC042 - Export postings)
-
(APRC051 - Update local cache of customers from SAP - DOBJ087 - corporate_CustomerSap)
-
(DOBJ087 - corporate_CustomerSap - APRC029 - Build corporate invoices)
-
(APRC029 - Build corporate invoices - DOBJ066 - Facturation)
-
(APRC029 - Build corporate invoices - DOBJ070 - Facturation_Imp)
-
(APRC038 - Calculate Servipark commissions - DOBJ066 - Facturation)
-
(APRC038 - Calculate Servipark commissions - DOBJ070 - Facturation_Imp)
-
(APRC030 - Build inter-companies invoices - DOBJ066 - Facturation)
-
(APRC042 - Export postings - DOBJ066 - Facturation)
-
(APRC042 - Export postings - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(APRC042 - Export postings - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(DOBJ007 - Corporate_Transactions_Paiement - APRC029 - Build corporate invoices)
-
(DOBJ075 - Corporate_Service_Paiement - APRC029 - Build corporate invoices)
-
(DOBJ013 - Prestations - APRC029 - Build corporate invoices)
-
(APRC042 - Export postings - DOBJ060 - CC)
-
(APRC042 - Export postings - DOBJ061 - OD)
-
(APRC042 - Export postings - DOBJ063 - RR)
-
(APRC042 - Export postings - DOBJ062 - CF)
-
(APRC042 - Export postings - DOBJ058 - PT)
-
(COMP-030 PCard Invoice Group - APRC047 - Invoice "others")
-
(APRC047 - Invoice "others" - APRC037 - Build postings for used loyalties)
-
(APRC047 - Invoice "others" - APRC034 - Build postings for granted loyalties)
-
(APRC047 - Invoice "others" - APRC033 - Build postings for expired loyalties)
-
(APRC047 - Invoice "others" - APRC036 - Build postings for unknown private transactions)
-
(APRC047 - Invoice "others" - APRC043 - Export postings)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - DOBJ065 - IN)
-
(APRC042 - Export postings - DOBJ065 - IN)
-
(APRC043 - Export postings - DOBJ055 - GA)
-
(APRC043 - Export postings - DOBJ059 - GS)
-
(APRC043 - Export postings - DOBJ063 - RR)
-
(APRC043 - Export postings - DOBJ061 - OD)
-
(DOBJ056 - GC - APRC043 - Export postings)
-
(DOBJ057 - PG - APRC043 - Export postings)
-
(APRC043 - Export postings - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(APRC043 - Export postings - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(APRC037 - Build postings for used loyalties - DOBJ010 - T_Gratuitees_Used)
-
(APRC034 - Build postings for granted loyalties - DOBJ008 - T_Gratuitees)
-
(APRC036 - Build postings for unknown private transactions - DOBJ003 - Transactions)
-
(DOBJ088 - Cust_Contrat - APRC033 - Build postings for expired loyalties)
-
(DOBJ008 - T_Gratuitees - APRC033 - Build postings for expired loyalties)
-
(COMP-030 PCard Invoice Group - APRC050 - Private invoicing)
-
(APRC050 - Private invoicing - APRC044 - Export postings)
-
(APRC050 - Private invoicing - APRC035 - Build postings for the consumed services)
-
(APRC050 - Private invoicing - APRC031 - Build inter-companies invoices)
-
(APRC050 - Private invoicing - APRC039 - Calculate Servipark commissions)
-
(APRC035 - Build postings for the consumed services - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC039 - Calculate Servipark commissions - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC039 - Calculate Servipark commissions - DOBJ068 - T_Invoice)
-
(APRC039 - Calculate Servipark commissions - DOBJ072 - T_InvoicePrint)
-
(APRC031 - Build inter-companies invoices - DOBJ068 - T_Invoice)
-
(APRC031 - Build inter-companies invoices - DOBJ072 - T_InvoicePrint)
-
(APRC044 - Export postings - DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog)
-
(APRC044 - Export postings - DOBJ074 - PROD.dbo.T_InvoicingTransfertLog)
-
(APRC044 - Export postings - DOBJ061 - OD)
-
(APRC044 - Export postings - DOBJ063 - RR)
-
(APRC044 - Export postings - DOBJ062 - CF)
-
(APRC044 - Export postings - DOBJ058 - PT)
-
(APRC044 - Export postings - DOBJ065 - IN)
-
(APRC044 - Export postings - DOBJ064 - PP)
-
(APRC054 - Manage traders - DOBJ083 - Com_Contrats)
-
(APRC053 - Manage terminals - DOBJ084 - Com_Terminal)
-
(APRC052 - Manage shops - DOBJ085 - Com_Contrats_Shops)
-
(APRC058 - Upload configurations - DOBJ085 - Com_Contrats_Shops)
-
(APRC058 - Upload configurations - DOBJ084 - Com_Terminal)
-
(APRC058 - Upload configurations - DOBJ083 - Com_Contrats)
-
(APRC049 - Invoice ParkNShop - APRC045 - Export postings)
-
(APRC049 - Invoice ParkNShop - APRC032 - Build inter-companies invoices)
-
(APRC049 - Invoice ParkNShop - APRC046 - Invoice "not new" customers)
-
(APRC049 - Invoice ParkNShop - APRC048 - Invoice new customers)
-
(APRC049 - Invoice ParkNShop - APRC040 - Calculate Servipark commissions)
-
(COMP-030 PCard Invoice Group - APRC049 - Invoice ParkNShop)
-
(ACMP017 - PCARD Payment anomalies - PRC015 - Abandon payment transaction)
-
(ACMP017 - PCARD Payment anomalies - PRC014 - Retry to charge a payment transaction)
-
(EVNT004 - Every day - Ingenico feedback processing (07h) - PRC016 - Precompile anomalies data)
-
(EVNT002 - Every day - Compiling payment transaction every day (18h30) - PRC017- Generate Ingenico files (MTR/ATR))
-
(COMP-071 - BankMatching - PRC016 - Precompile anomalies data)
-
(ACMP015 - EFTOgone - PRC017- Generate Ingenico files (MTR/ATR))
-
(ACMP016 - OgoneUpload - PRC018 - Send batch files to Ingenico (MTR/ATR))
-
(ACMP015 - EFTOgone - ART004 - ATR files)
-
(ACMP015 - EFTOgone - ART005 - MTR files)
-
(ACMP016 - OgoneUpload - ART005 - MTR files)
-
(ACMP016 - OgoneUpload - ART004 - ATR files)
-
(Task Scheduler - EVNT002 - Every day - Compiling payment transaction every day (18h30))
-
(Task Scheduler - EVNT003 - Every day - Push pending payment transaction to Ingenico (18h40 /19h30))
-
(EVNT003 - Every day - Push pending payment transaction to Ingenico (18h40 /19h30) - PRC018 - Send batch files to Ingenico (MTR/ATR))
-
(Task Scheduler - EVNT004 - Every day - Ingenico feedback processing (07h) )
-
(COMP-071 - BankMatching - DB001 - EFT DB)
-
(ACMP017 - PCARD Payment anomalies - DB001 - EFT DB)
-
(ACMP015 - EFTOgone - DB001 - EFT DB)
-
(ACMP017 - PCARD Payment anomalies - DOBJ054 - T_Ogone_Errors_Contracts)
-
(ACMP017 - PCARD Payment anomalies - DOBJ053 - T_Ogone_Errors_Transactions)
-
(DOBJ054 - T_Ogone_Errors_Contracts - DB001 - EFT DB)
-
(DB001 - EFT DB - DOBJ053 - T_Ogone_Errors_Transactions)
-
(ART009 - TB Offline credit cards file - ART008 - Accounting documents file)
-
(APRC019 - Generate TB files - ART009 - TB Offline credit cards file)
-
(APRC018 - Create acquirers files - ART010 - 4CC files)
-
(APRC018 - Create acquirers files - ART011 - GFS files)
-
(APRC027 - Read Skidata data export - DB002 - DW database)
-
(ACMP013 - Read SKD - APRC020 - Fill from SKD DW)
-
(ACMP013 - Read SKD - APRC027 - Read Skidata data export)
-
(APRC020 - Fill from SKD DW - DB002 - DW database)
-
(APRC021 - Generate ATR files - ART004 - ATR files)
-
(APRC022 - Generate MTR files - ART005 - MTR files)
-
(COMP-071 - BankMatching - APRC024 - Archive transactions)
-
(COMP-071 - BankMatching - ART012 - Ogone push report)
-
(ACT006 - Ingenico - APRC026 - Upload Ogone files)
-
(ACT006 - Ingenico - ART004 - ATR files)
-
(ACT006 - Ingenico - ART005 - MTR files)
-
(ACT006 - Ingenico - ART012 - Ogone push report)
-
(COMP-071 - BankMatching - APRC028 - Process payment feedback)
-
(ACMP002 - PCard engine - APRC059 - Export payment requests)
-
(APRC059 - Export payment requests - DOBJ005 - Transaction_CRC_Transfer)
-
(DOBJ049 - T_EFTIPKG - DOBJ052 - Transactions)
-
(ACMP002 - PCard engine - PRC003 - Split Billing)
-
(DOBJ076 - PCARD.dbo.T_InvoicingTransfertLog - APRC045 - Export postings)
-
(DOBJ074 - PROD.dbo.T_InvoicingTransfertLog - APRC045 - Export postings)
-
(AIFC002 - Akis Price configuration interface - ASVC001 - Configure tariffs)
-
(AIFC001 - Akis Price computation webservice - ASVC002 - Compute parking usage price)
-
(ASVC001 - Configure tariffs - ACT007 - Tariff configurator (Vincent Rousseau) )
-
(ASVC002 - Compute parking usage price - APRC008 - Price visits)
-
(ASVC002 - Compute parking usage price - APRC060 - Split billing)
-
(ACMP018 - Akis pricing engine - AIFC002 - Akis Price configuration interface)
-
(ACMP018 - Akis pricing engine - AIFC001 - Akis Price computation webservice)
-
(ACMP022 - SPC Transaction processor - APRC008 - Price visits)
-
(ACMP022 - SPC Transaction processor - APRC007 - Slice visits)
-
(ACMP022 - SPC Transaction processor - APRC004 - Import movements)
-
(ACMP022 - SPC Transaction processor - APRC006 - Build visits)
-
(ACMP022 - SPC Transaction processor - APRC005 - Resolve movements)
-
(ACMP022 - SPC Transaction processor - APRC009 - Export visit slices)
-
(APRC004 - Import movements - APRC005 - Resolve movements)
-
(APRC005 - Resolve movements - APRC006 - Build visits)
-
(APRC006 - Build visits - APRC007 - Slice visits)
-
(APRC007 - Slice visits - APRC008 - Price visits)
-
(APRC008 - Price visits - APRC009 - Export visit slices)
-
(APRC004 - Import movements - DOBJ023 - accesstrans (system layer movement))
-
(APRC009 - Export visit slices - DOBJ001 - Splitbilling_Transactions)
-
(APRC009 - Export visit slices - AIFC003 - PCard "Process payment" endpoint)
-
(ACMP023 - PCard API (internal) - AIFC003 - PCard "Process payment" endpoint)
-
(AIFC003 - PCard "Process payment" endpoint - DOBJ001 - Splitbilling_Transactions)
-
(ACMP024 - Bookings API (internal) - AIFC004 - Bookings "Process payment" endpoint)
-
(APRC009 - Export visit slices - AIFC004 - Bookings "Process payment" endpoint)
-
(AIFC004 - Bookings "Process payment" endpoint - DOBJ030 - SpcTransactions)
-
(ACMP002 - PCard engine - APRC060 - Split billing)
-
(ACMP026 - Subscription API (internal) - AIFC005 - Subscription "Process payment" endpoint)
-
(APRC009 - Export visit slices - AIFC005 - Subscription "Process payment" endpoint)
-
(Belgium - )
-
(ASVC003 - Post accounting documents - ART008 - Accounting documents file)
-
(ASVC003 - Post accounting documents - DOBJ050 - T_Invoicing_Transfert_Log)
-
(APRC061 - Process accounting documents files (ZFINT0X) - ART008 - Accounting documents file)
-
(APRC064 - Read accounting documents log files - DOBJ089 - T_InvoicingLogFromSap)
-
(APRC064 - Read accounting documents log files - ART013 - SAP accounting documents log file)
-
(APRC062 - Generate accounting documents log - ART013 - SAP accounting documents log file)
-
(COMP-195 SAP S4 HANA - APRC061 - Process accounting documents files (ZFINT0X))
-
(COMP-195 SAP S4 HANA - APRC062 - Generate accounting documents log)
-
(APRC063 - Match exported docs with imported docs - DOBJ050 - T_Invoicing_Transfert_Log)
-
(APRC063 - Match exported docs with imported docs - DOBJ089 - T_InvoicingLogFromSap)
-
(ACMP028 - ReconciliationSap - APRC063 - Match exported docs with imported docs)
-
(AIFC006 - Interparking.Sap API endpoint - ASVC003 - Post accounting documents)
-
(ACMP029 - SapInvoiceImport - APRC064 - Read accounting documents log files)
-
(ACMP031 - Manual TR - ASVC004 - Insert manual PCard transaction)
-
(ASVC004 - Insert manual PCard transaction - DOBJ014 - T_EFTIN)
-
(ACMP031 - Manual TR - ACT008 - Operations)
-
(APRC004 - Import movements - DOBJ024 - Movement)
-
(APRC005 - Resolve movements - DOBJ024 - Movement)
-
(APRC006 - Build visits - DOBJ024 - Movement)
-
(APRC006 - Build visits - DOBJ025 - Visit)
-
(APRC007 - Slice visits - DOBJ025 - Visit)
-
(APRC007 - Slice visits - DOBJ018 - VisitSlice)
-
(APRC008 - Price visits - DOBJ025 - Visit)
-
(APRC009 - Export visit slices - DOBJ018 - VisitSlice)
-
(APRC008 - Price visits - DOBJ018 - VisitSlice)
-
(ACMP033 - SPC System layer services - AIFC007 - SPC System layer card counting endpoint)
-
(AIFC007 - SPC System layer card counting endpoint - ASVC006 - Get card cycle per car park)
-
(ACMP033 - SPC System layer services - AIFC008 - SPC System layer card mgmt endpoint)
-
(AIFC008 - SPC System layer card mgmt endpoint - ASVC007 - Generate access transaction (IN/OUT))
-
(ACMP032 - SPC User Software - ASVC005 - Force IN/OUT transaction)
-
(ACMP032 - SPC User Software - ACT009 - Car park operator)
-
(ACMP034 - SPC User layer services (WCF) - AIFC009 - SPC User layer Notifications endpoint)
-
(ASVC006 - Get card cycle per car park - ASVC005 - Force IN/OUT transaction)
-
(ASVC007 - Generate access transaction (IN/OUT) - ASVC005 - Force IN/OUT transaction)
-
(ASVC008 - Store events from User Software - ASVC005 - Force IN/OUT transaction)
-
(AIFC009 - SPC User layer Notifications endpoint - ASVC008 - Store events from User Software)
-
(APRC059 - Export payment requests - DOBJ014 - T_EFTIN)
-
(COMP-088 - Transfert EFT - DOBJ014 - T_EFTIN)
-
(COMP-088 - Transfert EFT - DOBJ090 - T_EFTOUT_DEBIT)
-
(APRC065 - Generate Logpay submission files - DOBJ090 - T_EFTOUT_DEBIT)
-
(APRC065 - Generate Logpay submission files - DOBJ091 - T_EFTOUT_DEBIT_ARCHIVE)
-
(APRC016 - Dispatch - DOBJ090 - T_EFTOUT_DEBIT)
-
(ACMP035 - DvbLogPayFiles - APRC065 - Generate Logpay submission files)
-
(APRC065 - Generate Logpay submission files - ART014 - Logpay Core file (customers list))
-
(APRC065 - Generate Logpay submission files - ART015 - Logpay Billing file (payments list))
-
(APRC065 - Generate Logpay submission files - ART016 - Logpay Statement file)
-
(ACT010 - Logpay - ART014 - Logpay Core file (customers list))
-
(ACT010 - Logpay - ART015 - Logpay Billing file (payments list))
-
(ACT010 - Logpay - ART016 - Logpay Statement file)
-
(Logpay file share - ART015 - Logpay Billing file (payments list))
-
(Logpay file share - ART016 - Logpay Statement file)
-
(Logpay file share - ART014 - Logpay Core file (customers list))
-
(NODE001 - FileServer - Logpay file share)
-
(ART014 - Logpay Core file (customers list) - NODE002 - Logpay FTP site)
-
(ART015 - Logpay Billing file (payments list) - NODE002 - Logpay FTP site)
-
(ART016 - Logpay Statement file - NODE002 - Logpay FTP site)
-
(ACMP036 - RoboFTP - APRC066 - Upload Logpay files)
-
( - APRC066 - Upload Logpay files)
-
( - APRC066 - Upload Logpay files)
-
( - APRC066 - Upload Logpay files)
-
(NODE001 - FileServer - Task Scheduler)
-
(Task Scheduler - APRC066 - Upload Logpay files)
-
(ART017 - TB Logpay files - ART008 - Accounting documents file)
-
(APRC065 - Generate Logpay submission files - ART017 - TB Logpay files)
-
(ACMP037 - Etiquettes - ASVC009 - Print VCS labels)
-
(COMP-289 ADVAAS - APRC067 - Generate credit cards receipts)
-
(APRC067 - Generate credit cards receipts - ASVC003 - Post accounting documents)
-
(DOBJ092 - HA accounting documents - )
-
(NODE003 - SAP database server - DB003 - SAP database)
-
(APRC061 - Process accounting documents files (ZFINT0X) - DB003 - SAP database)
-
(NODE003 - SAP database server - DB004 - SAPCLEARING database)
-
(ACMP039 - J_Rapp_SAP (clearing SAP) - APRC068 - Clearing Receipts x Versements (VISA/MC))
-
(DB004 - SAPCLEARING database - DB003 - SAP database)
-
(APRC068 - Clearing Receipts x Versements (VISA/MC) - DB004 - SAPCLEARING database)
-
Every day @ 21h
(Task Scheduler - ACMP039 - J_Rapp_SAP (clearing SAP))
-
(COMP-003 - SAP Transfer - APRC069 - Payments Invoicing (VE))
-
(APRC069 - Payments Invoicing (VE) - DOBJ046 - T_PAYMENT_CRC)
-
(APRC069 - Payments Invoicing (VE) - ART008 - Accounting documents file)
-
(COMP-195 SAP S4 HANA - AEVT001 - SAP Files processing triggered)
-
2x / day
(AEVT001 - SAP Files processing triggered - APRC061 - Process accounting documents files (ZFINT0X))
-
(ACMP037 - Etiquettes - DB005 - Etiquettes database)
-
(ASVC009 - Print VCS labels - OBJ023 - Car park chief VCS label)
-
(ASVC009 - Print VCS labels - OBJ022 - Car park controller VCS label)
-
(OBJ020 - Cash emptying - OBJ022 - Car park controller VCS label)
-
(OBJ021 - Deposits - OBJ023 - Car park chief VCS label)
-
(ACT011 - Car park controller - OBJ020 - Cash emptying)
-
(ACT012 - Car park chief - OBJ021 - Deposits)
-
(ASVC009 - Print VCS labels - ACT011 - Car park controller)
-
(ASVC009 - Print VCS labels - ACT012 - Car park chief)
-
(ACMP039 - J_Rapp_SAP (clearing SAP) - APRC070 - Clearing Receipts x Versements (Amex))
-
(APRC070 - Clearing Receipts x Versements (Amex) - DB004 - SAPCLEARING database)
-
(COMP-003 - SAP Transfer - ART008 - Accounting documents file)
-
(ACMP039 - J_Rapp_SAP (clearing SAP) - DB004 - SAPCLEARING database)
-
(COMP-195 SAP S4 HANA - APRC071 - SAP Clearing)
-
(APRC071 - SAP Clearing - DB003 - SAP database)
-
(Task Scheduler - COMP-003 - SAP Transfer)
-
(COMP-195 SAP S4 HANA - AEVT002 - SAP Automatic Clearing triggered)
-
1x / day
(AEVT002 - SAP Automatic Clearing triggered - APRC071 - SAP Clearing)
-
(ACMP041 - AccountingNotesWs - AIFC010 - AccountingNotes.asmx)
-
(AIFC010 - AccountingNotes.asmx - ASVC003 - Post accounting documents)
-
(ACMP042 - AssGroupeTicketsResto - APRC072 - Generate employee benefits accounting documents)
-
(APRC072 - Generate employee benefits accounting documents - ART018 - TA employee benefits file)
-
(ART018 - TA employee benefits file - ART008 - Accounting documents file)
-
(Italy - ACMP052 - PrintInvoice .NET)
-
(ACMP052 - PrintInvoice .NET - ART019 - Invoice PDF document)
-
(ACMP052 - PrintInvoice (Delphi) - ART019 - Invoice PDF document)
-
(ACMP053 - Subscription2 - ART019 - Invoice PDF document)
-
(ACMP053 - Subscription2 - COMP-039 api.interparking.com (Interparking API))
-
(COMP-039 api.interparking.com (Interparking API) - NODE004 - SAP Content Server)
-
(ACMP052 - PrintInvoice .NET - NODE004 - SAP Content Server)
-
(ACMP052 - PrintInvoice (Delphi) - NODE004 - SAP Content Server)
-
(COMP-031 PCard Print Invoice - NODE004 - SAP Content Server)
-
(COMP-031 PCard Print Invoice - ART019 - Invoice PDF document)
-
(COMP-039 api.interparking.com (Interparking API) - ART019 - Invoice PDF document)
-
(Belgium - ACMP052 - PrintInvoice (Delphi))
-
(ACMP056 - Double Trx - DOBJ045 - T_EFTIN_BLOCKED)
-
(ACMP056 - Double Trx - DOBJ044 - T_EFTIN_DOUBLONS)
-
(ACMP056 - Double Trx - DOBJ045 - T_EFTIN_BLOCKED)
-
(ACMP055 - FileCreateCO - DOBJ050 - T_Invoicing_Transfert_Log)
-
(ACMP058 - Ogone Feedback Emitter - TECHSVC001 - Ogone-payments Topic)
-
(ACMP059 - Ogone Feedback Processor - TECHSVC001 - Ogone-payments Topic)
-
(DB001 - EFT DB - ACMP058 - Ogone Feedback Emitter)
-
(ACMP059 - Ogone Feedback Processor - DOBJ005 - Transaction_CRC_Transfer)
-
(Poland - )
-
(Netherlands - )
-
(Italy - )
-
(APRC016 - Dispatch - DOBJ001 - Splitbilling_Transactions)
-
(APRC016 - Dispatch - DOBJ004 - Corporate_Transactions)
-
(APRC016 - Dispatch - DOBJ052 - Transactions)
-
(Germany - )
-
(Germany - )
-
(Austria - )
-
(France - )
-
(France - )
-
(Belgium - )
-
(Romania - )
-
(APRC009 - Export visit slices - DOBJ093 - PCardTransactionReceived event)
-
(DOBJ093 - PCardTransactionReceived event - pcard-transactionreceived Topic)
-
(Azure Service Bus - pcard-transactionreceived Topic)
-
(ACMP061 - Biztalk Payments application - APRC016 - Dispatch)
-
(APRC016 - Dispatch - DOBJ093 - PCardTransactionReceived event)
-
(ACMP060 - PCard message handler - APRC073 - Handle PCardTransactionReceivedEvent)
-
(APRC073 - Handle PCardTransactionReceivedEvent - DOBJ093 - PCardTransactionReceived event)
-
(APRC073 - Handle PCardTransactionReceivedEvent - DOBJ001 - Splitbilling_Transactions)
-
(APRC073 - Handle PCardTransactionReceivedEvent - DOBJ004 - Corporate_Transactions)
-
(APRC073 - Handle PCardTransactionReceivedEvent - DOBJ052 - Transactions)
-
(COMP-030 PCard Invoice Group - ART008 - Accounting documents file)
-
(ART020 - CS Cashbooks file - ART008 - Accounting documents file)
-
(ACMP062 - Cashbooks web application - APRC074 - Generate CS files from cashbooks sheets)
-
(ACMP063 - Cashbooks daemon - APRC074 - Generate CS files from cashbooks sheets)
-
(APRC074 - Generate CS files from cashbooks sheets - ART020 - CS Cashbooks file)
-
(AIFC006 - Interparking.Sap API endpoint - ASVC010 - Manage customers)
-
(ASVC010 - Manage customers - DB003 - SAP database)
-
(APRC041 - Corporate invoicing - DB003 - SAP database)
-
(APRC049 - Invoice ParkNShop - DB003 - SAP database)
-
(COMP-031 PCard Print Invoice - DB003 - SAP database)
-
(ACMP052 - PrintInvoice (Delphi) - DB003 - SAP database)
-
(COMP-003 - SAP Transfer - DB003 - SAP database)
-
(ACMP064 - PCard.Invoicing - AIFC006 - Interparking.Sap API endpoint)
-
(ACMP065 - Customer Management Web - AIFC011 - CustomerManagement.asmx)
-
(AIFC011 - CustomerManagement.asmx - ASVC010 - Manage customers)
-
(ACMP052 - PrintInvoice .NET - DB003 - SAP database)
-
(COMP-028 PCard Corporate group - DB003 - SAP database)
-
(ACMP065 - Customer Management Web - AIFC012 - BillingManagement.asmx)
-
(AIFC012 - BillingManagement.asmx - ASVC010 - Manage customers)
-
(ACMP065 - Customer Management Web - AIFC013 - AccountingManagement.asmx)
-
(ACMP065 - Customer Management Web - AIFC014 - ProviderManagement.asmx)
-
(AIFC013 - AccountingManagement.asmx - ASVC010 - Manage customers)
-
(AIFC014 - ProviderManagement.asmx - ASVC011 - Read vendors)
-
(ASVC011 - Read vendors - DB003 - SAP database)
-
(AIFC012 - BillingManagement.asmx - COMP-003 - SAP Transfer)
-
(AIFC011 - CustomerManagement.asmx - COMP-003 - SAP Transfer)
-
(AIFC011 - CustomerManagement.asmx - ACMP068 - Subscription)
-
(AIFC011 - CustomerManagement.asmx - ACMP067 - Akis Contracts Management France)
-
(AIFC011 - CustomerManagement.asmx - ACMP062 - Cashbooks web application)
-
(AIFC013 - AccountingManagement.asmx - ACMP067 - Akis Contracts Management France)
-
(AIFC013 - AccountingManagement.asmx - ACMP062 - Cashbooks web application)
-
(AIFC014 - ProviderManagement.asmx - ACMP062 - Cashbooks web application)
-
(AIFC010 - AccountingNotes.asmx - APRC074 - Generate CS files from cashbooks sheets)
-
(INT002 - Office - SRV001 - Registration)
-
(SRV001 - Registration - INT001 - Web)
-
(FCT001 - Registration - SRV001 - Registration)
-
(FCT001 - Registration - PRC020 - Compute first payment)
-
(ACT013 - Customer - INT001 - Web)
-
(FCT001 - Registration - PRC021 - Fill customer informations)
-
(FCT001 - Registration - PRC022 - Fill drivers informations)
-
(FCT001 - Registration - PRC025 - Choose begin date)
-
(FCT001 - Registration - PRC024 - Pay first payment)
-
(ACT017 - Particular customer - ACT013 - Customer)
-
(ACT016 - Professional customer - ACT013 - Customer)
-
(INT002 - Office - ACT013 - Customer)
-
(FCT001 - Registration - PRC026 - Choose periodicity)
-
(PRC022 - Fill drivers informations - PRC024 - Pay first payment)
-
(PRC024 - Pay first payment - PRC020 - Compute first payment)
-
(PRC020 - Compute first payment - PRC035 - Choose product)
-
(PRC035 - Choose product - PRC026 - Choose periodicity)
-
(PRC026 - Choose periodicity - PRC025 - Choose begin date)
-
(PRC025 - Choose begin date - PRC019 - Choose car park)
-
(PRC019 - Choose car park - PRC021 - Fill customer informations)
-
(PRC024 - Pay first payment - PRC022 - Fill drivers informations)
-
(PRC022 - Fill drivers informations - PRC021 - Fill customer informations)
-
(PRC021 - Fill customer informations - PRC020 - Compute first payment)
-
(FCT001 - Registration - ACMP069 - AboByWeb)
-
(PRC020 - Compute first payment - ACMP072 - Subscription1 web service)
-
(PRC020 - Compute first payment - ACMP071 - Subscription2 Web app)
-
(PRC024 - Pay first payment - ACMP072 - Subscription1 web service)
-
(PRC024 - Pay first payment - ACMP071 - Subscription2 Web app)
-
(OBJ027 - Car park - PRC019 - Choose car park)
-
(PRC020 - Compute first payment - OBJ025 - First payment)
-
(PRC024 - Pay first payment - OBJ025 - First payment)
-
(FCT001 - Registration - PRC035 - Choose product)
-
(PRC035 - Choose product - OBJ026 - Product)
-
(OBJ024 - Registration - FCT001 - Registration)
-
(FCT002 - Invoicing - SRV002 - Invoicing)
-
(FCT002 - Invoicing - PRC027 - Find active contracts)
-
(FCT002 - Invoicing - PRC028 - Compute price)
-
(FCT002 - Invoicing - PRC029 - Generate invoice line)
-
(FCT002 - Invoicing - PRC031 - Split invoice line turnover)
-
(FCT002 - Invoicing - PRC030 - Generate invoice)
-
(FCT002 - Invoicing - PRC032 - Generate postings)
-
(FCT002 - Invoicing - PRC033 - Send postings)
-
(PRC033 - Send postings - PRC032 - Generate postings)
-
(PRC032 - Generate postings - PRC030 - Generate invoice)
-
(PRC030 - Generate invoice - PRC031 - Split invoice line turnover)
-
(PRC031 - Split invoice line turnover - PRC029 - Generate invoice line)
-
(PRC029 - Generate invoice line - PRC028 - Compute price)
-
(PRC028 - Compute price - PRC027 - Find active contracts)
-
(ACMP077 - Subscription2 Service - FCT002 - Invoicing )
-
(ACMP073 - SAP Transfert - FCT002 - Invoicing )
-
(PRC034 - Request invoicing - ACT015 - Accountancy)
-
(PRC034 - Request invoicing - EVT005 - X days before the end of the month)
-
(PRC034 - Request invoicing - SRV002 - Invoicing)
-
(ACMP073 - SAP Transfert - PRC034 - Request invoicing)
-
(FCT001 - Registration - PRC018 - Generate contract document)
-
(PRC022 - Fill drivers informations - PRC018 - Generate contract document)
-
(PRC018 - Generate contract document - PRC024 - Pay first payment)
-
(PRC018 - Generate contract document - ACMP072 - Subscription1 web service)
-
(PRC018 - Generate contract document - ACMP071 - Subscription2 Web app)
-
(FCT001 - Registration - ACMP071 - Subscription2 Web app)
-
(FCT001 - Registration - ACMP070 - Subscription1 BO)
-
(OBJ024 - Registration - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(ACMP069 - AboByWeb - DVC003 - IPBE2049)
-
(ACMP072 - Subscription1 web service - DVC001 - IPBE2089 "Intraprod")
-
(ACMP071 - Subscription2 Web app - DVC001 - IPBE2089 "Intraprod")
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - DVC001 - IPBE2089 "Intraprod")
-
(ACMP070 - Subscription1 BO - DVC002 - Local desktop)
-
(DVC001 - IPBE2089 "Intraprod" - ACMP077 - Subscription2 Service)
-
(ACMP073 - SAP Transfert - DVC002 - Local desktop)
-
(DB009 - Transactions DB - DOBJ094 - Transactions)
-
(DB006 - PCard database - DOBJ004 - Corporate_Transactions)
-
(DB006 - PCard database - DOBJ052 - Transactions)
-
(ACMP082 - MaaS Subscription Transactions - DOBJ094 - Transactions)
-
(ACMP081 - MaaS Private Transactions - DOBJ094 - Transactions)
-
(ACMP080 - MaaS Corporate Transactions - DOBJ094 - Transactions)
-
(ACMP080 - MaaS Corporate Transactions - DOBJ004 - Corporate_Transactions)
-
(ACMP081 - MaaS Private Transactions - DOBJ052 - Transactions)
-
(ACMP082 - MaaS Subscription Transactions - DOBJ018 - VisitSlice)
-
(DB010 - SPCUser - DOBJ018 - VisitSlice)
-
(AEVT003 - Each day - ACMP082 - MaaS Subscription Transactions)
-
(AEVT003 - Each day - ACMP081 - MaaS Private Transactions)
-
(AEVT003 - Each day - ACMP080 - MaaS Corporate Transactions)
-
(ACMP078 - Transactions - DOBJ094 - Transactions)
-
(ACMP078 - Transactions - ACMP079 - MajorAccounts)
-
(ACMP002 - PCard engine - APRC081 - Transaction processing)
-
(APRC081 - Transaction processing - APRC060 - Split billing)
-
(APRC081 - Transaction processing - APRC075 - Block transactions)
-
(APRC081 - Transaction processing - APRC076 - Discount)
-
(APRC081 - Transaction processing - APRC077 - Clearing .NET)
-
(APRC075 - Block transactions - APRC060 - Split billing)
-
(APRC060 - Split billing - APRC076 - Discount)
-
(APRC076 - Discount - APRC077 - Clearing .NET)
-
(DOBJ001 - Splitbilling_Transactions - ACMP002 - PCard engine)
-
(DOBJ012 - Splitbilling_Prestations - ACMP002 - PCard engine)
-
(APRC075 - Block transactions - DOBJ001 - Splitbilling_Transactions)
-
(APRC060 - Split billing - DOBJ001 - Splitbilling_Transactions)
-
(APRC060 - Split billing - DOBJ002 - Discount_Transactions)
-
(APRC076 - Discount - DOBJ002 - Discount_Transactions)
-
(DB006 - PCard database - DOBJ001 - Splitbilling_Transactions)
-
(DB006 - PCard database - DOBJ002 - Discount_Transactions)
-
(DB006 - PCard database - DOBJ003 - Transactions)
-
(APRC075 - Block transactions - PRC002 - Block transaction)
-
(APRC060 - Split billing - PRC003 - Split Billing)
-
(APRC076 - Discount - PRC004 - Discount)
-
(APRC077 - Clearing .NET - PRC005 - Clearing)
-
(APRC081 - Transaction processing - PRC001 - Transaction processing)
-
(APRC077 - Clearing .NET - DOBJ004 - Corporate_Transactions)
-
(APRC076 - Discount - DOBJ004 - Corporate_Transactions)
-
(APRC076 - Discount - DOBJ003 - Transactions)
-
(DB006 - PCard database - DOBJ005 - Transaction_CRC_Transfer)
-
(DB006 - PCard database - DOBJ007 - Corporate_Transactions_Paiement)
-
(APRC077 - Clearing .NET - DOBJ007 - Corporate_Transactions_Paiement)
-
(APRC077 - Clearing .NET - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC077 - Clearing .NET - DOBJ006 - Transaction_CRC)
-
(APRC077 - Clearing .NET - APRC078 - Aggregate transactions)
-
(APRC077 - Clearing .NET - APRC079 - Apply promotions)
-
(APRC077 - Clearing .NET - APRC080 - Apply gratuities)
-
(APRC078 - Aggregate transactions - APRC079 - Apply promotions)
-
(APRC079 - Apply promotions - APRC080 - Apply gratuities)
-
(APRC078 - Aggregate transactions - PRC010 - Aggregate transactions)
-
(APRC079 - Apply promotions - PRC012 - Apply promotions)
-
(APRC080 - Apply gratuities - PRC011 - Apply gratuities)
-
(DB006 - PCard database - DOBJ006 - Transaction_CRC)
-
(APRC078 - Aggregate transactions - DOBJ004 - Corporate_Transactions)
-
(APRC078 - Aggregate transactions - DOBJ003 - Transactions)
-
(APRC079 - Apply promotions - DOBJ007 - Corporate_Transactions_Paiement)
-
(APRC079 - Apply promotions - DOBJ006 - Transaction_CRC)
-
(APRC079 - Apply promotions - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC078 - Aggregate transactions - DOBJ007 - Corporate_Transactions_Paiement)
-
(APRC078 - Aggregate transactions - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC078 - Aggregate transactions - DOBJ006 - Transaction_CRC)
-
(DB006 - PCard database - DOBJ008 - T_Gratuitees)
-
(DB006 - PCard database - DOBJ010 - T_Gratuitees_Used)
-
(DB006 - PCard database - DOBJ095 - T_PromTranGrat)
-
(APRC079 - Apply promotions - DOBJ008 - T_Gratuitees)
-
(APRC079 - Apply promotions - DOBJ010 - T_Gratuitees_Used)
-
(APRC079 - Apply promotions - DOBJ095 - T_PromTranGrat)
-
(APRC080 - Apply gratuities - DOBJ008 - T_Gratuitees)
-
(APRC080 - Apply gratuities - DOBJ010 - T_Gratuitees_Used)
-
(APRC082 - Clearing SQL - DOBJ004 - Corporate_Transactions)
-
(APRC082 - Clearing SQL - DOBJ003 - Transactions)
-
(APRC082 - Clearing SQL - DOBJ007 - Corporate_Transactions_Paiement)
-
(APRC082 - Clearing SQL - DOBJ005 - Transaction_CRC_Transfer)
-
(APRC082 - Clearing SQL - DOBJ006 - Transaction_CRC)
-
(Belgium - ACMP002 - PCard engine)
-
(Austria - ACMP002 - PCard engine)
-
(Belgium - ACMP002 - PCard engine)
-
(Poland - ACMP002 - PCard engine)
-
(Netherlands - ACMP002 - PCard engine)
-
(Belgium - APRC082 - Clearing SQL)
-
(Germany - APRC082 - Clearing SQL)
-
(France - APRC082 - Clearing SQL)
-
(Germany - PRC005 - Clearing)
-
(Belgium - PRC001 - Transaction processing)
-
(France - PRC005 - Clearing)
-
(Austria - PRC005 - Clearing)
-
(Netherlands - PRC005 - Clearing)
-
(Poland - PRC005 - Clearing)
-
(Poland - PRC004 - Discount)
-
(APRC083 - Generate PDFs - APRC086 - Find new invoice)
-
(APRC083 - Generate PDFs - APRC087 - Generate invoice PDF)
-
(APRC083 - Generate PDFs - APRC088 - Generate invoice duplicata PDF)
-
(APRC083 - Generate PDFs - APRC089 - Generate invoice appendix PDF)
-
(AEVT004 - Manual trigger - APRC083 - Generate PDFs)
-
(AEVT004 - Manual trigger - APRC084 - Archive PDFs)
-
(AEVT004 - Manual trigger - APRC085 - Transfer to mail relay)
-
(ACMP083 - GenerateInvoice - APRC083 - Generate PDFs)
-
(ACMP084 - ArchiveInvoice - APRC084 - Archive PDFs)
-
(ACMP085 - MailGenerator - APRC085 - Transfer to mail relay)
-
(APRC086 - Find new invoice - APRC087 - Generate invoice PDF)
-
(APRC087 - Generate invoice PDF - APRC088 - Generate invoice duplicata PDF)
-
(DVC004 - FileServer - ACMP085 - MailGenerator)
-
(DVC004 - FileServer - ACMP084 - ArchiveInvoice)
-
(DVC004 - FileServer - ACMP083 - GenerateInvoice)
-
(COMP-198 MyContiPark.de - DB003 - SAP database)
-
(ACMP087 - Nagios - DB003 - SAP database)
-
(ACMP070 - Subscription1 BO - DB003 - SAP database)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - ACMP069 - AboByWeb)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - ACMP053 - Subscription2)
-
(ACMP053 - Subscription2 - ACMP069 - AboByWeb)
-
(ACMP053 - Subscription2 - ACMP088 - Metadata API)
-
(ACMP053 - Subscription2 - COMP-039 api.interparking.com (Interparking API))
-
(ACMP053 - Subscription2 - ACMP033 - SPC System layer services)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - ACMP033 - SPC System layer services)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - COMP-039 api.interparking.com (Interparking API))
-
(ACMP053 - Subscription2 - ACMP089 - Subscription2 Web API)
-
(ACMP053 - Subscription2 - ACMP071 - Subscription2 Web app)
-
(ACMP053 - Subscription2 - ACMP077 - Subscription2 Service)
-
(ACMP053 - Subscription2 - DB011 - Subscription)
-
(ASVC010 - Manage customers - AIFC015 - IDocs)
-
(NODE005 - SAP Application Server - TSVC001 - SAP Application Hosting)
-
(TSVC001 - SAP Application Hosting - COMP-195 SAP S4 HANA)
-
(AIFC006 - Interparking.Sap API endpoint - ASVC011 - Read vendors)
-
(ASVC003 - Post accounting documents - AIFC016 - SAP RFC)
-
(ASVC011 - Read vendors - AIFC016 - SAP RFC)
-
(AIFC006 - Interparking.Sap API endpoint - ASVC012 - Read SAP metadata)
-
(ASVC012 - Read SAP metadata - AIFC016 - SAP RFC)
-
(NODE004 - SAP Content Server - TSVC002 - Invoice PDF files hosting)
-
(NODE005 - SAP Application Server - TSVC003 - Accounting document files hosting)
-
(ASVC003 - Post accounting documents - TSVC003 - Accounting document files hosting)
-
(NODE003 - SAP database server - TSVC004 - SAP Database hosting)
-
(DB003 - SAP database - TSVC004 - SAP Database hosting)
-
(DB004 - SAPCLEARING database - TSVC004 - SAP Database hosting)
-
(ACMP052 - PrintInvoice (Delphi) - TSVC002 - Invoice PDF files hosting)
-
(COMP-031 PCard Print Invoice - TSVC002 - Invoice PDF files hosting)
-
(ASVC010 - Manage customers - AIFC016 - SAP RFC)
-
(ACMP055 - FileCreateCO - DB003 - SAP database)
-
(ACMP039 - J_Rapp_SAP (clearing SAP) - DB003 - SAP database)
-
(ACMP055 - FileCreateCO - DB004 - SAPCLEARING database)
-
(AIFC015 - IDocs - COMP-195 SAP S4 HANA)
-
(COMP-039 api.interparking.com (Interparking API) - AIFC006 - Interparking.Sap API endpoint)
-
(COMP-195 SAP S4 HANA - AIFC015 - IDocs)
-
(COMP-195 SAP S4 HANA - AIFC016 - SAP RFC)
-
(COMP-071 - BankMatching - APRC090 - Import Bancontact payments (BK))
-
(APRC090 - Import Bancontact payments (BK) - DB003 - SAP database)
-
(COMP-011 - Interventilation - ART008 - Accounting documents file)
-
(COMP-011 - Interventilation - DB003 - SAP database)
-
(Registration process - Register subscription)
-
(Registration process - Register payment method)
-
(Registration process - Validate payment method)
-
(Registration process - Validate customer email)
-
(Registration process - Generate contract)
-
(Register subscription - Validate payment method)
-
(Register subscription - Register payment method)
-
(Validate payment method - Validate customer email)
-
(Validate customer email - Generate contract)
-
(Belgium - Validate payment method)
-
(France - Validate payment method)
-
(Netherlands - Validate payment method)
-
(ACMP046 - PCard external API - Register subscription request)
-
(ACMP046 - PCard external API - Register payment method request)
-
(Register subscription request - Register subscription)
-
(Register payment method request - Register payment method)
-
(Interparking.WebSubscription - Register subscription)
-
(Register subscription request - Register subscription)
-
(Interparking.WebSubscription - Register payment method)
-
(Register payment method request - Register payment method)
-
(WebSubscription database - OnlineSubscription)
-
(WebSubscription database - CorporateRegistration)
-
(WebSubscription database - PrivatePlusCustomerCorporateRegistration)
-
(Register subscription - OnlineSubscription)
-
(WebSubscription database - ProfessionalCustomerCorporateRegistration)
-
(CorporateRegistration - PrivatePlusCustomerCorporateRegistration)
-
(OnlineSubscription - CorporateRegistration)
-
(CorporateRegistration - ProfessionalCustomerCorporateRegistration)
-
(WebSubscription database - PrivateCustomerServiparkRegistration)
-
(OnlineSubscription - PrivateCustomerServiparkRegistration)
-
(WebSubscription database - PrivatePlusCustomerCorporateRegistrationHistory)
-
(PrivatePlusCustomerCorporateRegistration - PrivatePlusCustomerCorporateRegistrationHistory)
-
(WebSubscription database - ProfessionalCustomerCorporateRegistrationHistory)
-
(ProfessionalCustomerCorporateRegistration - ProfessionalCustomerCorporateRegistrationHistory)
-
(WebSubscription database - PrivateCustomerServiparkRegistrationHistory)
-
(PrivateCustomerServiparkRegistration - PrivateCustomerServiparkRegistrationHistory)
-
(Register payment method - CorporateRegistration)
-
(ACMP024 - Bookings API (internal) - ASVC013 - Manage access tokens)
-
(AIFC018 - SPC API - ASVC013 - Manage access tokens)
-
(ACMP032 - SPC User Software - AIFC018 - SPC API)
-
(ACMP092 - Aeroparker bookings platform - ACMP091 - Bookings API (external))
-
(ACMP091 - Bookings API (external) - ACMP024 - Bookings API (internal))
-
(ACMP032 - SPC User Software - AIFC008 - SPC System layer card mgmt endpoint)
-
(DB012 - Bookings - DOBJ096 - Booking)
-
(ACMP024 - Bookings API (internal) - DOBJ096 - Booking)
-
(DB010 - SPCUser - DOBJ097 - Booking access details)
-
(ACMP032 - SPC User Software - DOBJ097 - Booking access details)
-
(ACMP024 - Bookings API (internal) - ASVC014 - Building management)
-
(AIFC018 - SPC API - ASVC014 - Building management)
-
(ACT013 - Customer - APRC091 - Booking registration process)
-
(ACMP092 - Aeroparker bookings platform - APRC091 - Booking registration process)
-
(ACMP093 - Bookings batch service - APRC092 - Booking accounting process)
-
(APRC092 - Booking accounting process - DOBJ096 - Booking)
-
(APRC092 - Booking posting process - ASVC003 - Post accounting documents)
-
(DB012 - Bookings - DOBJ030 - SpcTransactions)
-
(AIFC004 - Bookings "Process payment" endpoint - ACMP024 - Bookings API (internal))
-
(AIFC004 - Bookings "Process payment" endpoint - DOBJ096 - Booking)
-
(ACMP093 - Bookings batch service - APRC092 - Booking posting process)
-
(DB012 - Bookings - DOBJ098 - Booking accounting documents)
-
(APRC092 - Booking accounting process - DOBJ098 - Booking accounting documents)
-
(APRC092 - Booking posting process - DOBJ098 - Booking accounting documents)
-
(DB013 - SPC System layer databases - DOBJ098 - QR / LPR access token)
-
(ACMP033 - SPC System layer services - DOBJ098 - QR / LPR access token)
-
(ACMP093 - DWH Create Customer - DB014 - DWReport database)
-
(ACMP092 - DWH Create Clearing Info - DB014 - DWReport database)
-
(DB014 - DWReport database - DB003 - SAP database)
-
(COMP-039 api.interparking.com (Interparking API) - Customer API)
-
(FI Posting API - COMP-039 api.interparking.com (Interparking API))
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - Customer API)
-
(COMP-028 PCard Corporate group - COMP-003 - SAP Transfer)
-
(COMP-029 PCard Private - COMP-003 - SAP Transfer)
-
(COMP-032 PCard Trader - COMP-003 - SAP Transfer)
-
(COMP-219 Database DATA / PROD - COMP-095 IRS Interparking Reporting Services)
-
(COMP-219 Database DATA / PROD - COMP-095 IRS Interparking Reporting Services)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(COMP-198 MyContiPark.de - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(COMP-152 www.pcard.fr - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(COMP-039 api.interparking.com (Interparking API) - COMP-284 ERP Integrator)
-
(COMP-284 ERP Integrator - ODATA)
-
(COMP-195 SAP S4 HANA - COMP-219 Database DATA / PROD)
-
(COMP-028 PCard Corporate group - COMP-219 Database DATA / PROD)
-
(COMP-219 Database DATA / PROD - COMP-028 PCard Corporate group)
-
(COMP-286 API.Interparking.com/SAP - COMP-281 (Customer & Contract) Profile DB)
-
(COMP-095 IRS Interparking Reporting Services - A130 Statistics)
-
(COMP-095 IRS Interparking Reporting Services - A102 PCard Affiliations)
-
(COMP-095 IRS Interparking Reporting Services - A191 Statistics Cards by Parking Zip Code)
-
(PCard Reporting - A130 Statistics)
-
(PCard Reporting - A102 PCard Affiliations)
-
(PCard Reporting - A191 Statistics Cards by Parking Zip Code)
-
(New for France, will replace manual request by e-mail from Customers Services to Accounting - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(COMP-152 www.pcard.fr - Servipark.com can be replaced by pcard.fr)
-
(Servipark.com can be replaced by pcard.fr - COMP-198 MyContiPark.de)
-
(COMP-198 MyContiPark.de - Servipark.com can be replaced by pcard.fr)
-
(COMP-152 www.pcard.fr - Servipark.com can be replaced by pcard.fr)
-
(COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension - New for France, will replace manual request by e-mail from Customers Services to Accounting)
-
(COMP-195 SAP S4 HANA - Finance & Controlling)
-
(COMP-195 SAP S4 HANA - Finance & Controlling)
-
(COMP-195 SAP S4 HANA - Sales & Distribution)
-
(COMP-286 API.Interparking.com/SAP - Customer API)
-
(FI Posting API - COMP-286 API.Interparking.com/SAP)
-
(COMP-286 API.Interparking.com/SAP - COMP-284 ERP Integrator)
-
(COMP-284 ERP Integrator - COMP-285 AccountingDocumentFileReader)
-
(COMP-285 AccountingDocumentFileReader - COMP-284 ERP Integrator)
-
(COMP-003 - SAP Transfer - COMP-285 AccountingDocumentFileReader)
-
(COMP-195 SAP S4 HANA - ODATA)
-
(ODATA - COMP-195 SAP S4 HANA)
-
(IT Integration Layer - COMP-285 AccountingDocumentFileReader)
-
(IT Integration Layer - COMP-127 SAP Transfer DE)
-
(COMP-029 PCard Private - COMP-127 SAP Transfer DE)
-
(COMP-032 PCard Trader - COMP-127 SAP Transfer DE)
-
(COMP-028 PCard Corporate group - COMP-127 SAP Transfer DE)
-
(COMP-127 SAP Transfer DE - COMP-285 AccountingDocumentFileReader)
-
(Customer Services - COMP-028 PCard Corporate group)
-
(Finance - COMP-030 PCard Invoice Group)
-
(COMP-030 PCard Invoice Group - COMP-219 Database DATA / PROD)
-
(COMP-219 Database DATA / PROD - COMP-031 PCard Print Invoice)
-
(COMP-031 PCard Print Invoice - COMP-219 Database DATA / PROD)
-
(COMP-030 PCard Invoice Group - COMP-219 Database DATA / PROD)
-
(COMP-031 PCard Print Invoice - COMP-219 Database DATA / PROD)
-
(Customer Services - COMP-014 Web Contracts Integration (WCI) + Customer Managment Extension)
-
(Parking Management System - Designa)
-
(Designa - Parking Management System)
-
(Scheidt & Bachmann - Parking Management System)
-
(Skidata - Parking Management System)
-
(Parking Management System - COMP-289 ADVAAS)
-
(COMP-289 ADVAAS - FI Posting API)
-
(Parking Management System - COMP-082 - Receipt & Versement)
-
(COMP-082 - Receipt & Versement - COMP-003 - SAP Transfer)
-
(HA - COMP-289 ADVAAS)
-
(RO - COMP-082 - Receipt & Versement)
-
(COMP-195 SAP S4 HANA - BK)
-
(COMP-195 SAP S4 HANA - BC)
-
(COMP-195 SAP S4 HANA - CO)
-
(COMP-003 - SAP Transfer - COMP-285 AccountingDocumentFileReader)
-
(ACMP002 - PCard engine - IN)
-
("ERP" - SK)
-
(COMP-011 - Interventilation - COMP-003 - SAP Transfer)
-
(SAP DIrect Upload - COMP-195 SAP S4 HANA)
-
(COMP-071 - BankMatching - COMP-088 - Transfert EFT)
-
(COMP-088 - Transfert EFT - VE)
-
(COMP-088 - Transfert EFT - TB)
-
(EFT - COMP-088 - Transfert EFT)
-
(Parking Management System - COMP-088 - Transfert EFT)
-
(PP - ACMP002 - PCard engine)
-
(GC - ACMP002 - PCard engine)
-
(GA - ACMP002 - PCard engine)
-
(GS - ACMP002 - PCard engine)
-
(OD - ACMP002 - PCard engine)
-
(COMP-088 - Transfert EFT - COMP-003 - SAP Transfer)
-
(ACMP002 - PCard engine - COMP-003 - SAP Transfer)
-
(COMP-284 ERP Integrator - COMP-285 AccountingDocumentFileReader)
-
(COMP-285 AccountingDocumentFileReader - COMP-284 ERP Integrator)
-
("ERP" - SAP DIrect Upload)
-
(COMP-284 ERP Integrator - COMP-195 SAP S4 HANA)
-
(PP - COMP-028 PCard Corporate group)
-
(GC - COMP-028 PCard Corporate group)
-
(GA - COMP-028 PCard Corporate group)
-
(GS - COMP-028 PCard Corporate group)
-
(OD - COMP-028 PCard Corporate group)
-
(IN - COMP-028 PCard Corporate group)
-
( - COMP-286 API.Interparking.com/SAP)
-
(COMP-286 API.Interparking.com/SAP - COMP-284 ERP Integrator)
-
( - )
-
( - )
-
(COMP-289 ADVAAS - )
-
(COMP-254 DW S&B - COMP-289 ADVAAS)
-
(Skidata - COMP-289 ADVAAS)
-
(Designa - COMP-289 ADVAAS)
-
(Paid Rotation in Car Park - Centralization Operational Parking Data)
-
(Centralization Operational Parking Data - Validation, Correction & Manual Entry)
-
HA HB HC HD HE HF HG HI
(Validation, Correction & Manual Entry - Financial Accounting)
-
EFT
(Centralization Operational Parking Data - Digital Payment Processing)
-
VE TB BC
(Digital Payment Processing - Financial Accounting)
-
(Validation, Correction & Manual Entry - Operational Sales Reporting)
-
(COMP-289 ADVAAS - COMP-325 SAP/BI)
-
(COMP-254 DW S&B - COMP-289 ADVAAS)
-
(Skidata - COMP-289 ADVAAS)
-
(Designa - COMP-289 ADVAAS)
-
(COMP-289 ADVAAS - )
-
(COMP-325 SAP/BI - COMP-325 SAP/BI)
-
(FREQs - Validation, Correction & Manual Entry)
-
(COMP-195 SAP S4 HANA - Financial Accounting)
-
(COMP-289 ADVAAS - Validation, Correction & Manual Entry)
-
(Validation, Correction & Manual Entry - Business Object)
-
(Financial Accounting - Automatic Clearing)
-
(COMP-289 ADVAAS - COMP-286 API.Interparking.com/SAP)
-
(DW-PROD - COMP-289 ADVAAS)
-
(Skidata - Get Files with RoboFTP)
-
Get Files with RoboFTP
(Scheidt & Bachman - Talend)
-
Get Files with RoboFTP
(Designa - Talend)
-
(Parking Management Systems - Skidata)
-
(Parking Management Systems - Scheidt & Bachman)
-
(Parking Management Systems - Designa)
-
(Business Objects - Rotation Sales)
-
(Business Objects - Cash Interventions on Automatic Pay Stations)
-
(Business Objects - Manual Pay Station)
-
(Business Objects - Central Spare Change)
-
(Validation, Correction & Manual Entry - Central Spare Change)
-
(Validation, Correction & Manual Entry - Manual Pay Station)
-
(Validation, Correction & Manual Entry - Cash Interventions on Automatic Pay Stations)
-
(Validation, Correction & Manual Entry - Rotation Sales)
-
(Car Park Admin - Validation, Correction & Manual Entry)
-
(Products & Services - Centralization Operational Parking Data)
-
(Accounting - Financial Accounting)
-
(Bank - Financial Accounting)
-
BK
(Bank - Financial Accounting)
-
(Parking Management Systems - Talend)
-
(Delphi Read_SKD - DW-PROD)
-
(Talend - DW-PROD)
-
(COMP-326 Acquiring Hub - COMP-003 - SAP Transfer)
-
(COMP-003 - SAP Transfer - COMP-284 ERP Integrator)
-
Queue
(COMP-324 Ticketless - COMP-289 ADVAAS)
-
(Parking Management Systems - Get Files with RoboFTP)
-
(Get Files with RoboFTP - Delphi Read_SKD)
-
(Scheidt & Bachman - Get Files with RoboFTP)
-
(Designa - Get Files with RoboFTP)
-
(Get Files with RoboFTP - Talend)
-
(Get Files with RoboFTP - Talend)
-
(COMP-326 Acquiring Hub - Acquirer Statements)
-
EFT
(DW-PROD - COMP-326 Acquiring Hub)
-
(REV-CP-5B Director - REV-IF-5B[A] Director [Web API])
-
(REV-CP-E1 Capture Reporting - REV-DB-E1 Reporting)
-
(REV-CP-K1 Discount Configuration - REV-DB-K1 Configuration)
-
(REV-CP-3K Exporter - REV-FN-3K1 Publish Billable Item)
-
REV-RS-AX/IG
(EXT-IF-AX American Express - EXT-IF-IG Ingenico)
-
REV-RS-/FINI/5E
(FIN-IF-I Invoicer - REV-CP-5E Invoice Exporter)
-
FIN-RS-S/I
(FIN-IF-S SAP - FIN-IF-I Invoicer)
-
EXT-RS-BK/IG
(EXT-IF-BK Bank - EXT-IF-IG Ingenico)
-
EXT-RS-BK/AD
(EXT-IF-BK Bank - EXT-IF-AD Adyen)
-
EXT-RS-BK/LP
(EXT-IF-BK Bank - EXT-IF-LP LogPay)
-
FIN-RS-/EXTBK/S
(EXT-IF-BK Bank - FIN-IF-S SAP)
-
EXT-RX-BK/BK2
(EXT-IF-BK Bank - FIN-FL-BK2 MR90)
-
FIN-RX-S/BK2
(FIN-IF-S SAP - FIN-FL-BK2 MR90)
-
EXT-RX-IG/IG1
(EXT-IF-IG Ingenico - REV-FL-IG1 Financial Report)
-
EXT-RX-AD/AD1
(EXT-IF-AD Adyen - REV-MS-AD1 Adyen Settlement)
-
EXT-RX-WL/WL2
(EXT-IF-WL Worldline - REV-FL-WL2 MRX)
-
EXT-RX-ST/ST1
(EXT-IF-ST Stripe - REV-FL-ST1 Stripe Payout)
-
EXT-RX-AX/AX1
(EXT-IF-AX American Express - REV-FL-AX1 GRRCN)
-
REV-RX-95DA/AD1
(REV-IF-95DA Adyen Listener [Web API] - REV-MS-AD1 Adyen Settlement)
-
- PCard
- EFT
- SPC
- BankMatching
- PMS
- SAP
- Subscription
- MajorAccounts
- Transactions
- Bookings
- IT-FIN
- HARMONY 2020/21/22
- WAVE 4 - France
- WAVE 5 - Germany
- Replacing J_Rapp_Sap Clearing
- Rotations
- Revenue
- VIEW034 - Akis pricing engine