TDX UserGuide

411 Legget Drive
Ottawa, ON K2K 3C9

Telephone: (613) 686-5291
Facsimile: (613) 271-0816
TDX Operation Manual
Revision: 1.1
This document contains confidential information, which is property of Telepin Software. No part of its contents may be used, copied,
disclosed or conveyed to any party in any manner whatsoever without prior written permission from Telepin Software.
Copyright 2009 Telepin Software Corporation. All Rights Reserved.
Telepin Software
Rev. 1.1
Table of Contents
1
INTRODUCTION ........................................................................................................................................ 1
GETTING STARTED .................................................................................................................................. 1

2.1
EXTRACT DATA ..............................................................................................................................................2
2.1.1
Quick Set ................................................................................................................................................3
2.2
EXTRACT DESCRIPTOR EDITOR ......................................................................................................................4
2.2.1
Descriptor Editor ...................................................................................................................................5
2.2.1.1
2.3
3
Condition Examples ........................................................................................................................................... 6
DATA VIEW EDITOR .......................................................................................................................................6
AVAILABLE VIEWS................................................................................................................................... 7
3.1
VIEW WINDOW ...............................................................................................................................................7
3.1.1
Configuring the view window ................................................................................................................7
3.1.2
Determining the actual date range ........................................................................................................7
3.1.3
List partitions covered by view window .................................................................................................8
3.2
BASE VIEWS ...................................................................................................................................................8
3.2.1
Base views in view window ....................................................................................................................8
3.2.2
Dynamic creation of base views ............................................................................................................9
3.3
PRODUCTION VIEWS .......................................................................................................................................9
3.3.1
V$$ACCOUNTUSERS ...........................................................................................................................9
3.3.2
V$$BRANDSDAILYREPORT ..............................................................................................................10
3.3.3
V$$CREDIT_TRANSFER ....................................................................................................................10
3.3.4
V$$CUSTOMER_QUOTA_TOPUPS ..................................................................................................11
3.3.5
V$$DCLTOPUPS ................................................................................................................................12
3.3.6
V$$DCLTRANSFERS ..........................................................................................................................12
3.3.7
V$$FINANCIAL_ACTIVITY ................................................................................................................13
3.3.8
V$$NUMBEROFTX .............................................................................................................................13
3.3.9
V$$OWNERBRANDSDAILYREPORT.................................................................................................14
3.3.10
V$$PDVA.............................................................................................................................................14
3.3.11
V$$QUOTA_CREDIT_TRANSFERES ................................................................................................14
3.3.12
V$$REFUNDSALESORDER ...............................................................................................................15
3.3.13
V$$SALESTRANSACTION ..................................................................................................................15
Proprietary Information subject to restrictions on cover page
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Page iii
Index of Figures
No table of figures entries found.
Index of Tables
No table of figures entries found.
Telepin Software
Rev. 1.1
1 Introduction
Telepin is the commercial name for Telepin Software offering of on-demand purchase of electronic topup and value added switch for mobile operator. This document explains the
Telepin data extractor tool (TDX). TDX is part of the Telepin Admin suite and is used to exact generic data in XML, comma separated values (CSV) Excel format, and/or tab format (text). TDX gives the operator
the ability to define the target databases views and the selection criteria and generates extract descriptors. It enables the operator to write his own extract descriptors in simple XML format. The tool can run
interactively. This tool can be easily used to extract daily transaction for the operator data warehouse,
and proves to be a valuable tool for market analysis and research.
In this manual, the user will have an overview on how to use TDX in day-today operation and learn how
to build the report template. In addition, the manual contains a full description for the TDX views in the
database, which explain in the last chapter.
2 Getting Started
In order to login and use TDX tool, the user has to have the TDX privilege in the users access role. Run
the start.bat located in the local TDX home directory to start TDX and type username/password.
A drop-down menu enables the user to extract a report or create a new report template.
The following sections describe each of the drop-down functions in detail.
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2.1 Extract Data

The Extract Data function allows a user to execute the database query (report template) and generate
the report. The user must choose the target report template from the Quick Set or by using the
browser. If the report template is not defined in Quick set, then Operator may use the Extract Descriptor
Editor to create one.
Field/Button
Description
Browse
Browse the existing directory system to select a report template.
Quick Set
Quick Set is list of all the predefined report templates. A user can easily
choose one of the report templates to generate the report. All report
templates are stored in the xml directory located in the local TDX home
directory. In addition, the user always has the option to view or edit the
xml report template.
Select Quick Set button ~ Quick Set page appears.
Format
The data results can be saved as XML, CSV or tab format. The user must
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Rev. 1.1
set the output format before generating the report.

Output Directory
The report results and output files are stored in the target output directory. If the output directory is not set, then all results will be stored in
the output directory located in the local home directory of the TDX.
Log
Displays logs as data is queried and the report is generated according to

the report template.
Customize Output
This feature is not supported in the current version of TDX tool. Generate to start generate the report.
Generate
Starts the process to query data and generate the report.
Clear Log
That allows the user to monitor the report processing steps. The user
can always press clear log button to clear the log.
Clear Output
Close
2.1.1
Close the tool.
Quick Set
This section explains the page that appears when the Quick Set button is selected from the Data Extract
page.
Field/Button
Description
Select
Selects the report template.
View
View the report template.
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Telepin Software
Edit
Edit the report template.
Cancel
Closes the Quick Set tool.
Rev. 1.1
2.2 Extract Descriptor Editor

The Extract Descriptor Editor is used to generate the report template. It is a GUI used to generate the
SQL statement and saved it as an XML report template.
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2.2.1
Rev. 1.1
Descriptor Editor
In the Descriptor Editor, the Operator is able to create the report template from available database
views. All views of the TDX start with V$$ i.e. V$$ACCOUNTUSERS (refer to Chapter 3 for more detail
about V$$ database views).
Field/Button
Description
Select View
Select a specific existing view from the pull-down list.
Available Columns
Add information to the report by selecting from the available columns

and using the > key and adding it to the selected columns list (and
removing it from the available columns list).
Selected Columns
Remove information from the report by selecting from the selected

columns and using the < key, adding it to the available columns list
(and removing it from the selected columns list).
Conditions
In the conditions tab, the Operator is able to set up to four standard

SQL conditions
Columns
Name of the column to be used
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Operators
Mathematical operators such as: <, >, =, +
Value 1
Value used in the condition.
Rev. 1.1
Save As
The report template is saved by default into the xml directory located
in the local TDX home directory unless otherwise specified by the user.
Save
Save the new version of template.
Close
Close the tool.
2.2.1.1 Condition Examples

As an example for the daily report, an operator may condition the current date as follow:
current_date > to_date(to_char(sysdate-1,'dd-mm-yy'),'dd-mm-yy')
and for the weekly report, the syntax of condition might be as follows:
current_date > to_date(to_char(sysdate-7,'dd-mm-yy'),'dd-mm-yy')
2.3 Data View Editor

This feature is not supported in the current release of the TDX.
Check for update to keep TDX up to date.
Options to set the XML format either to generate Data in Tags or generate Data in Attributes.
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3 Available Views
This chapter describes all V$$ views available for the Telepin Cayman Platform database.
3.1 View Window

3.1.1
Configuring the view window
The view period can be configured by setting the newly added view_report_begin and view_report_end
fields in the SYSTEM_CONFIGURATION table. Here are the column definitions:
Column
Type
Description
VIEW_REPORT_BEGIN
NUMBER
Number of begin days backward from current date
VIEW_REPORT_END
NUMBER
Number of end days backward from current date
The view window covers the time from TRUNC (SYSDATE-[VIEW_REPORT_BEGIN]) to TRUNC (SYSDATE[VIEW_REPORT_END]).
For example, when VIEW_REPORT_BEGIN=2, VIEW_REPORT_END=0, it means the view window covers
the time from TRUNC (SYSDATE-2) to TRUNC (SYSDATE-0). The view will cover data from yesterday and
the day before yesterday.
The view window is calculated by the V$$DATE_RANGE view, which is described in the next section.
3.1.2
Determining the actual date range
The actual date range can be determined by V$$DATE_RANGE view derived from the values of
VIEW_REPORT_BEGIN and VIEW_REPORT_END columns in SYSTEM_CONFIGURATION table. The
V$$DATE_RANGE view provides the following information:
Column
Type
Description
DATE_BEGIN
DATE
Begin date of view window
DATE_END
DATE
End date of view window
KEY_MONTH_BEGIN
NUMBER
Month partition key value of begin date
KEY_MONTH_END
NUMBER
Month partition key value of end date
KEY_DAY_BEGIN
NUMBER
Day partition key value of begin date
KEY_DAY_END
NUMBER
Day partition key value of end date
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3.1.3
Rev. 1.1
List partitions covered by view window
Two new views will list all the partition values covered by the view window for both MONTH partitions
and DAY partitions between DATE_BEGIN and DATE_END of V$$DATE_RANGE view. These views are:
V$$MONTH_LIST view
Column
Type
Description
MONTH_NUMBER
NUMBER
Partition values for month partitions
Column
Type
Description
DAY_NUMBER
NUMBER
Partition values for day partitions
V$$DAY_LIST view
These values are derived from a pre-created table called MONTH_DAY_LIST.

MONTH_DAY_LIST table
Column
Type
Description
MONTH_NUMBER
NUMBER
Month number
DAY_NUMBER
NUMBER
Day number
This table simply lists all the possible month and day values over the year, from Jan 01 through Dec 31. It
contains 366 rows, and should be read-only all the time.
3.2 Base Views

3.2.1
Base views in view window
The following views on the partitioned tables covering only the data within the partitions in the view
window:
View Name
Base Table
V$$SALES_ORDER
SALES_ORDER
V$$SALES_ORDER_DETAILS
SALES_ORDER_DETAILS
V$$PIN
PIN
V$$SALES_ORDER_DETAILS_PARTITI
SALES_ORDER_DETAILS_PARTITION
V$$SALES_ORDER_DEDICATED_ACCOU
SALES_ORDER_DEDICATED_ACCOUNT
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In the production views, these views will replace the base tables.
3.2.2
Dynamic creation of base views
A database job is scheduled daily at midnight to automatically recreate the base views to keep up-todate to the view window. The job calls a stored procedure REFRESH_PART_VIEWS. The procedure automatically detects the Monthly and Daily Partitioning scheme and makes the base views to cover the
appropriate partitions.
Required system privileges for the user:
CREATE JOB
CREATE VIEW
3.3 Production Views

3.3.1
V$$ACCOUNTUSERS
The view contains all necessary information of the accounts and account creation date. This report can
be used to extract information about specific accounts, run daily or weekly report to show the new accounts, or/and list all accounts on a specific layer or group. Varity of templates with different business
needs can be designed for this view. The view columns are:
Column
Type
Description
CURRENT_DATE
DATE
Current system date
ACCOUNT_ID
Not Null Number (10)
Account Identification (ID)
ACCOUNT_NAME
Not Null VARCHAR2 (200)
Account Name
USER_ID
NUMBER(100)
Accounts User (Terminal) ID
CITY_ID
NUMBER(10)
City ID
CITY_NAME
VARCHAR2(30)
City Name
PROVINCE_NAME
VARCHAR2(30)
Province Name
ADDRESS
VARCHAR2(300)
Account Address
CONTACT_NAME
VARCHAR2(200)
Account Contact Name
ACCOUNT_MOBILE
VARCHAR2(15)
Accounts Mobile number
OWNER_ID
NUMBER(10)
Owner ID (ID of the owner of the Account)
DISCOUNT_PERCENT
NUMER(6,3)
Default Discount (Commission) for the Account.
DATE_CREATED
DATE
Date the Account was created.
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UNIVERSAL_ID
VARCHAR2(30)
Accounts Universal ID
CURRENT_BALANCE
NUMBER
Current balance of the Account.
USER_NAME
VARCHAR2(30)
Accounts User (Terminal) Name
ACCESS_TYPE
VARCHAR2(3)
Terminal Access Type (POS, USSD, WEB,

Mobile, SMS).
ROLE_NAME
VARCHAR2(50)
Users Access Role name.
GROUP_ID
NUMBER(3)
Group ID where the Account belongs to.
GROUP_NAME
VARCHAR2(100)
Accounts Group Name.
LAYER_NAME
VARCHAR2(30)
Accounts Layer Name.
LAYER_ID
NUMBER(10)
Layer ID where the Account belongs to.
LANGUAGE
VARCHAR2(1)
Users Language setting.
3.3.2
V$$BRANDSDAILYREPORT
The view is a daily report that groups the number of transactions by brand and city. This report can be
used to extract sales information, customer behavioral, and information about top selling denominations and hot market spots. The report has to run for the past days in order to get accurate information.
Varity of templates with different business needs can be designed for this view. The view columns are:
Column
Type
Description
BRAND_NAME
VARCHAR2(100)
Products Brand Name
PROVINCE_NAME
VARCHAR2(30)
Province Name
CITY_NAME
VARCHAR2(30)
City Name
DAILY_DATE
DATE
Target day
NUMEROFTX
NUMBER
Number of Transactions.
3.3.3
V$$CREDIT_TRANSFER
The view columns are:

Column
Type
Description
TRANSACTION_ID
NUMBER(15)
Transaction ID
ACCOUNT_FROM_ID
NOT NULL NUMBER(10)
Account Identification (ID) transfer occurs from (the debit account).
ACCOUNT_FROM
NOT NULL VARCHAR2(200)
Account Name transfer from.
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Rev. 1.1
ACCOUNT_FROM_MOBILE
VARCHAR2(15)
Account Mobile number transfer from.
ACCOUNT_TO_ID
NOT NULL NUMBER(10)
Account Identification (ID) transfer occurs to (the credit account).
ACCOUNT_TO
NOT NULL VARCHAR2(200)
Account Name transfer to.
ACCOUNT_TO_MOBILE
VARCHAR2(15)
Account Mobile number transfer to.
TRANSFERE_DATE
NOT NULL DATE
Date the transfer occurs.
AMOUNT
NUMBER
Amount of the transfer.
3.3.4
V$$CUSTOMER_QUOTA_TOPUPS
The view contains all necessary information of the daily money transactions. This report can be used to
extract information about daily money flow (transfer or sales) within the system. This report cant be
used for reconciliation since the information is calculated daily starting from 00:00:01 till the moment of
the report creation and the account balance is showing the accumulated current balance. The report has
to run for the past days in order to get accurate information. Varity of templates with different business
needs can be designed for this view. The view columns are:
Column
Type
Description
ACCOUNT_ID
Not Null Number (10)
Account Identification (ID)
UNIVERSAL_ID
VARCHAR2(30)
Accounts Universal ID
ACCOUNT_NAME
Not Null VARCHAR2 (200)
Account Name
LEVEL_NAME
VARCHAR2(30)
GROUP_NAME
VARCHAR2(100)
MOBILE_NUMBER
VARCHAR2(15)
CONTACT
VARCHAR2(200)
Account Contact Name
OWNER_ID
NUMBER(10)
ADDRESS
VARCHAR2(300)
Account Address
PROVINCE
VARCHAR2(30)
Province Name
CITY_NAME
VARCHAR2(30)
City Name
BALANCE
NUMBER
Current balance of the Account.
RECEIVED_QUOTA
NUMBER
The received money for parent accounts.
TRANSFERRED_QUOTA
NUMBER
The transferred money to other accounts.
TOPUP_AMOUNT
NUMBER
The total sales.
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3.3.5
Rev. 1.1
V$$DCLTOPUPS
The view lists the decline sales (Topup) transactions with the specific error message and date. In order
to create useful template from the view, date should be constrained from/to for having daily or weekly
report. Varity of templates with different business needs can be designed for this view. The view columns are:
Column
Type
Description
TRANSACTION_DATE
DATE
Transfer transaction date.
TRANSACTION_ID
NUMBER(10)
Transaction ID
ACCOUNT_ID
NUMBER(10)
Account ID
ACCOUNT_NAME
VARCHAR2(200)
Account Name
AMOUNT
NUMER(10,3)
Declined Topup amount.
ERROR_CODE
VARCHAR2(260)
Declined Error Code.
USER_NAME
VARCHAR2(100)
ACCESS_TYPE
VARCHAR2(20)
Terminal Access Type (POS, USSD, WEB, Mobile, SMS).
OWNER_ID
NUMBER(10)
MSISDN
VARCHAR2(20)
Subscriber Mobile Number
ACCOUNT_MOBILE
VARCHAR2(15)
BRAND_NAME
VARCHAR2(100)
Products Brand Name
3.3.6
V$$DCLTRANSFERS
The view lists the decline transfer transactions with their specific error message and date. In order to
create useful template from the view, date should be constrained from/to for having daily or weekly
Column
Type
Description
TRANSFER_DATE
NOT NULL DATE
AGENT_ID
NUMBER(10)
Agent (Sender) ID
CUSTOMER_ID
NUMBER(10)
Customer (Receiver) ID
QUOTA
NUMER(15,3)
Declined transferred amount.
LOG_MESSAGE
VARCHAR2(1000)
Declined error message.
CUSTOMER_NAME
VARCHAR2(200)
Customer (Receiver) Name
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Telepin Software
CUSTOMER_MOBILE_NUMBER
VARCHAR2(15)
Customer (Receiver) Mobile Number
AGENT_NAME
VARCHAR2(200)
Agent (Sender) Name
AGENT_MOBILE_NUMBER
VARCHAR2(15)
Agent (Sender) Mobile Number
CUSTOMER_OWNER_ID
NUMBER(10)
Customers Owner ID
AGENT_OWNER_ID
NUMBER(10)
Agents Owner ID
3.3.7
Rev. 1.1
V$$FINANCIAL_ACTIVITY

Column
Type
Description
TRANSACTION_DATE
DATE
CUSTOMER_NAME
VARCHAR2(200)
DESCRIPTION
VARCHAR2(29)
User entered description information.
CREDIT
NUMBER
Amount of the credit. If non-zero, debit must

be zero.
DEBIT
NUMBER
Amount of the debit. If non-zero, credit must

be zero.
STATUS
VARCHAR2(4)
Transaction status. For details refer to the TDS

Portal User Guide section on Transaction Status.
BALANCE_AFTER
NUMBER
Balance remaining after the transaction occurred.
3.3.8
V$$NUMBEROFTX
The view is a daily report that groups the total sale by user and city. This report can be used to extract
sales information about agent sales activity and information about most active point of sale and hot
market spots. The report has to run for the past days in order to get accurate information. Varity of
templates with different business needs can be designed for this view. The view columns are:
Column
Type
Description
CITY_NAME
VARCHAR2(30)
City Name
PROVINCE_NAME
VARCHAR2(30)
Province Name
OWNER_ID
NUMBER(10)
Account Owner ID
USER_NAME
VARCHAR2(30)
User (Terminal or Point of Sale) Name
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DAILY_DATE
DATE
Target day
NUMEROFTX
NUMBER
AMOUNT
NUMBER
Total Net Sale
3.3.9
Rev. 1.1
V$$OWNERBRANDSDAILYREPORT

Column
Type
Description
OWNER_ID
NUMBER(10)
Account Owner ID
BRAND_NAME
VARCHAR2(100)
Products Brand Name
PROVINCE_NAME
VARCHAR2(30)
Province Name
CITY_NAME
VARCHAR2(30)
City Name
DAILY_DATE
DATE
Target day
NUMEROFTX
NUMBER
3.3.10 V$$PDVA
Column
Type
Description
CUSTOMER_ID
NUMBER(10)
CUSTOMER_NAME
VARCHAR2(200)
3.3.11 V$$QUOTA_CREDIT_TRANSFERES
The view is a daily report showing the money transfer activities between agents. The report has to run
for the past days in order to get accurate information. Varity of templates with different business needs
can be designed for this view. The view columns are:
Column
Type
Description
DAILY_DATE
DATE
Target day
AGENT_ID
NUMBER(10)
Agent (Sender) ID
AGENT_NAME
VARCHAR2(200)
Agent (Sender) Name
AGENT_MOBILE
VARCHAR2(15)
Agent (Sender) Mobile Number
AGENT_CITY
VARCHAR2(30)
Agent (Sender) City Name
AGENT_PROVINCE
VARCHAR2(30)
Agent (Sender) Province Name
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Telepin Software
AGENT_OWNER_ID
NUMBER(10)
Agents Owner ID
CUSTOMER_OWNER_ID
NUMBER(10)
Customers Owner ID
CUSTOMER_ID
NUMBER(10)
CUSTOMER_NAME
VARCHAR2(200)
CUSTOMER_MOBILE
VARCHAR2(15)
Customer (Receiver) Mobile Number
CUSTOMER_CITY
VARCHAR2(30)
Customer (Receiver) City Name
CUSTOMER_PROVINCE
VARCHAR2(30)
Customer (Receiver) Province Name
AMOUNT
NUMBER
The amount of money transferred.
Rev. 1.1
3.3.12 V$$REFUNDSALESORDER
The view lists the refunded sales (Topup) transactions with the specific reason and date. In order to
create useful template from the view, date should be constrained from/to for having daily or weekly
Column
Type
Description
TRANSACTION_ID
NUMBER(10)
Refunded Transaction ID (Sales Order Number).
TRANSACTION_DATE
DATE
Transaction date.
ACCOUNT_ID
NUMBER(10)
Account ID
ACCOUNT_NAME
VARCHAR2(200)
Account Name
OWNER_ID
NUMBER(10)
ACCESS_TYPE
VARCHAR2(20)
USER_NAME
VARCHAR2(100)
SUB_MSISDN
VARCHAR2(20)
AMOUNT
NUMBER(10,3)
Refunded Topup Amount
REFUND_REASON
VARCHAR2(100)
Refunded Reason
3.3.13 V$$SALESTRANSACTION
The view lists all sales (Topup) transactions declined, posted, hold...etc. for all or specific account. In
order to create useful template from the view, date should be constrained from/to for having daily or
weekly report. Varity of templates with different business needs can be designed for this view. The view
columns are:
Column
Type
Description
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Rev. 1.1
TRANSACTION_DATE
DATE
Transaction date.
TRANSACTION_ID
NUMBER(10)
Topup Transaction ID (Sales Order Number).
GROUP_ID
NUMBER(3)
Group ID where the Account belongs to.
GROUP_NAME
VARCHAR2(100)
LAYER_ID
NUMBER(10)
Layer ID where the Account belongs to.
LAYER_NAME
VARCHAR2(30)
ACCOUNT_ID
NUMBER(10)
Account ID
ACCOUNT_NAME
VARCHAR2(200)
Account Name
AMOUNT
NUMBER(10,3)
Topup Amount
ERROR_CODE
VARCHAR2(260)
Error Code
USER_NAME
VARCHAR2(100)
ACCESS_TYPE
VARCHAR2(20)
OWNER_ID
NUMBER(10)
MSISDN
VARCHAR2(20)
ACCOUNT_MOBILE
VARCHAR2(15)
BRAND_NAME
VARCHAR2(100)
Products Brand Name
STATUS
VARCHAR2(4)
Transaction Status
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TDX Operation Manual

TDX Operation Manual

GETTING STARTED .................................................................................................................................. 1

Condition Examples ........................................................................................................................................... 6

DATA VIEW EDITOR .......................................................................................................................................6

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TDX Operation Manual

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TDX Operation Manual

The following sections describe each of the drop-down functions in detail.

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TDX Operation Manual

2.1 Extract Data

Browse the existing directory system to select a report template.

TDX Operation Manual

set the output format before generating the report.

Displays logs as data is queried and the report is generated according to

Starts the process to query data and generate the report.

Close the tool.

Selects the report template.

View the report template.

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TDX Operation Manual

Edit the report template.

Closes the Quick Set tool.

2.2 Extract Descriptor Editor

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TDX Operation Manual

Select a specific existing view from the pull-down list.

Add information to the report by selecting from the available columns

Remove information from the report by selecting from the selected

In the conditions tab, the Operator is able to set up to four standard

Name of the column to be used

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TDX Operation Manual

Mathematical operators such as: <, >, =, +

Value used in the condition.

Save the new version of template.

Close the tool.

2.2.1.1 Condition Examples

2.3 Data View Editor

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TDX Operation Manual

3.1 View Window

Configuring the view window

Number of begin days backward from current date

Number of end days backward from current date

Determining the actual date range

Begin date of view window

End date of view window

Month partition key value of begin date

Month partition key value of end date

Day partition key value of begin date

Day partition key value of end date

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TDX Operation Manual

List partitions covered by view window

Partition values for month partitions

Partition values for day partitions

These values are derived from a pre-created table called MONTH_DAY_LIST.

3.2 Base Views