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Formato-SM100 - Periodicidad Generación de Interfaces - AOF Hacia SMILE
Formato-SM100 - Periodicidad Generación de Interfaces - AOF Hacia SMILE
M100-User Requirements
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Verified by:
Approved by:
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Project Info
APM Code Application code defined in APM
With this driver, the source for the initiative set up
is identified. Choosing between internal or
Applicant Business Internal business initiatives implies that actors will be
different and/or involved differently in the initiative
set up and development.
Initiative Type is a driver used to evaluate what
Applicative type of initiative is going to be set up, depending
Initiative Type
Infrastructural on the need for an infrastructural or applicative
initiative.
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Distribution List
Name Reference
VERSION CONTROL
Ver
Date sio Written by Reviewed by Section Description of Changes
n
Luis
13/10/2021 1 Fernando Escritura inicial
Bueno
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Index
1. Definitions, acronyms, abbreviations.................................................................
2. Glossary.................................................................................................................
3. Introduction...........................................................................................................
4. Requirements Source...........................................................................................
4.1. Requester......................................................................................................................
4.2. Reference Information....................................................................................................
5. Requirements Sheet.............................................................................................
5.1. Relations with other Systems.........................................................................................
6. Description of requirements..............................................................................
6.1. Functional Requirements.............................................................................................
6.2. Non-Functional Requirements......................................................................................
6.2.1. Interfaces Requirements................................................................................
6.2.2. Migration Requirements.................................................................................
6.2.3. Legal Requirements.......................................................................................
6.2.4. Security Requirements...................................................................................
6.2.5. Infrastructure Requirements...........................................................................
6.2.6. Operation Requirements................................................................................
6.2.7. Ergonomic Requirements...............................................................................
6.2.8. Training Requirements...................................................................................
6.2.9. Support Requirements....................................................................................
6.2.10. Other Non-Functional Requirements..............................................................
7. Phasing Strategy.................................................................................................
8. Peer-Review Strategy.........................................................................................
9. Constraints..........................................................................................................
9.1. Documentation Constraints..........................................................................................
9.2. Business Constraints...................................................................................................
9.3. Technical Constraints...................................................................................................
11. Annexes...............................................................................................................
Index of tables................................................................................................................
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Acronym Description
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2. Glossary
List of definitions used in this document.
Term Meaning
Structured representation of the functions (activities, actions, processes,
operations) within the system or one of its parts.
Functional diagram
The model aims at facilitating the identification of information needs and helping
to recognize opportunities.
Diagram which has the purpose of representing the internal structure of the
software system modeled in terms of its main components and the relationships
Component diagram between them.
A component is a software unit with a distinct identity, as well as a distinct
responsibility and well-defined interfaces.
Diagram which describes a system in terms of hardware resources, nodes, and
relationships between them.
Often there is a diagram showing how the software components are distributed
Deployment diagram
in the available hardware resources on the system.
In essence, it shows the physical location (deployment) of components of the
architecture
The process view is a way of showing what the system does at a high level from
Activity diagram a process prospective, explaining how the small steps within the process fit
together, in terms of order and information flow.
Table 3 – Glossary
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3. Introduction
El envío de la información de lecturas recibidas en AOF requiere estar acorde con este
procedimiento de envío periódico para que el proceso de facturación fluya uniformemente, por
tal razón se requiere adecuar AOF para que reciba de terreno y envío periódicamente las
operaciones de lectura y verificación de lectura hacia SMILE para realizar el cálculo y crítica de
consumos.
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4. Requirements Source
4.1. Requester
Requested by
Approved by
Area/Business Unit NCO-METERING COLOMBIA
Email
Phone Number
Table 4 – Requester
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5. Requirements Sheet
Requirements
Request Date
Regulatory
Other
Project SMILE
Strategic Line I&N
Related System –
Module - Interface Details of the impact
Application
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6. Description of requirements
Functional Requirements
Se requiere realizar la adecuación en AOF para recibir de forma parcial o total desde PDA la información
de operaciones de lectura y verificación de terreno y generar el envío automático o manual hacia SMILE
de manera parcial o total. Aplica sólo para el esquema de facturación tradicional.
Se debe poder controlar el método de envío para programarse por tiempo hasta cuando el total de
operaciones esperadas tengan resultado de terreno. Se debe controlar el estado de operaciones de terreno
que se reciben y son enviadas al sistema SMILE para asegurar el envío total y no generar envío
duplicado de una misma operación.
El control debe realizarse por sucursal y ciclo en proceso de acuerdo al tipo de operación en curso como
lectura, verificación o repaso.
Verificación: (Repaso de Lectura), Consiste en la visita al medidor para tomar nuevamente lecturas
cuando la configuración de la anomalía de lectura indica predio está cerrado o requiere nueva visita por
falta de acceso a la medida.
Verificación con Entrevista: Corresponde a la visita al medidor para tomar nuevamente lecturas, y
realizar entrevista de indagación al cliente para la determinación de las causas que generan posible
desviación significativa de consumos de acuerdo con lo definido en la ley 142 de 1994
Repaso de Lectura: (Re Leer) Este flujo de verificación corresponde a lecturas dudosas en crítica y es
adicional a la verificación por anomalías de lectura configuradas en AOF, el origen de esta operación se
da durante el proceso de análisis de lectura de acuerdo a criterios aplicados por el analista.
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Se debe contar con un reporte en pantalla en AOF para que el operador pueda consultar y controlar por
sucursal y ciclo el estado de los totales de operaciones con el fin de asegurar el flujo del total de
operaciones a enviar.
En caso de que se tenga el total de operaciones listas para enviar y no se ha cumplido el parámetro de
envío se debe contar con una opción de envío total a voluntad del operador de AOF.
El envío de información de terreno se realizará de manera automática o manual y con envíos parciales
desde el momento de lectura en terreno, (primer día de Lectura ), AOF debe recibir y enviar la
información a SMILE también a partir del momente en que recibe durante la operación del día de lectura,
de igual manera SMILE procesará la información de acuerdo a los lotes de clientes recibidos y se podrá
generar parcialmente operaciones de repaso y verificación con entrevista para ser enviadas dichas
operaciones a terreno.
El flujo de información que viaja desde AOF hacia SMILE y visceversa corresponde a envíos parciales o
totales automáticos o manuales de acuerdo a las definiciones anteriores.
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Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
Requirement ID Requirement
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Requirement ID Requirement
Requirement ID Requirement
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7. Phasing Strategy
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8. Peer-Review Strategy
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9. Constraints
9.1. Documentation Constraints
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11. Annexes
Se adjunto archivo excel con las interfaces requeridas:
REPASO
N.
Campo CAMPO OBBLIGATORIO TIPO DESCRIZIONE NOTE COLOMBIA
1 POD X VARCHAR2(14) POD en Anagrafica
2 ENELTEL X NUMBER Servicio Electrico
3 MANIFACTURER X VARCHAR2(3) Marca del medidor
4 MODEL X VARCHAR2(6) Modelo del medidor
Serial number del
5
SERIAL NUMBER X VARCHAR2(10) medidor
6 CORRELATIVO_CONSUMO X NUMBER null
Fecha del reinvio de la
7 lectura (cuando se clica sul
FECHA_REINVIO X DATE (DD/MM/YYYY HH24:mi:ss) bot para perdir el repaso) fecha de invio a AOF
8 MATRICULA_LECTURISTA X VARCHAR2(255) Matricula Lecturista
Flag que indica si se pide Y: se pide intervista N:
9 VARCHAR2(1)
FLAG_INTERVISTA X hacer intervista al cliente repaso "normal"
MISURA
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Global ICT
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This document contains proprietary information of Enel SpA and shall only be used by the recipient in relation to the purposes for which it was received.
Any form of reproduction or disclosure without the express consent of Enel SpA is prohibited.
Global ICT
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This document contains proprietary information of Enel SpA and shall only be used by the recipient in relation to the purposes for which it was received.
Any form of reproduction or disclosure without the express consent of Enel SpA is prohibited.
Global ICT
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This document contains proprietary information of Enel SpA and shall only be used by the recipient in relation to the purposes for which it was received.
Any form of reproduction or disclosure without the express consent of Enel SpA is prohibited.
Global ICT
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Index of tables
Tables
Table 1 – Version Control............................................................................................................ 3
Table 2 – Definitions, acronyms, abbreviations.........................................................................w5
Table 3 – Glossary....................................................................................................................... 6
w
Table 5 – Requirements Sheet....................................................................................................9
Table 6 – Relations with other Systems.......................................................................................9
Table 7 – Phasing Strategy........................................................................................................13