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VFDE Fixed Feed - Coggle Diagram

- - - - CDI Fixed file (Zip file)
        This will be processed on every interval on how the runner is configured in the Microservice.
        File Name should be in the format csm.gko.<CREATION_DATE>_<CREATION_TIME>.gz'
        
        If supported
        Unzip the Zip file and validate the file name is in the format
        csm.gko.<CREATION_DATE>_<CREATION_TIME>.output
        FE: csm.gko.20140905_062626.output
        
        Move the file then to Archive Folder
        
        CREATE
        IF transaction type is 'N' & transaction code is 'N'
        
        Happy Flow:
        
        Debtor Code = EBOS_ID
        
        IINCOMING_INVOICE_REFERENCE = ACCOUNT NUMBER * + ‘ ‘ + ‘(Fixed)’
        
        INCOMING_INVOICE_REFERENCE_LABEL = ACCOUNT NUMBER * + ‘ ‘ + ‘(Fixed)’
        
        An Entry is made into the Logs table
        
        Reconciliation File will be Generated
        
        Single File per CDI file.
        
        Line by line whether Success or Error
        
        If Mobile Feed is not provided within 24 hours, then an Empty file will be generated
        
        Logfile will be Generated
        
        Single File per CDI file
        
        Line by Line whether INFO or Error
        
        Clear error message in case of Data error else stack trace.
        
        If Mobile Feed is not provided within 24 hours, then an Empty file will be generated
        
        Organization not Found:
        Debtor code doesn't exist
        
        An entry has to be made in the log file that we are unable to insert the record.
        
        invoice reference with the invoice reference number supplied exists,
        
        Error occurred while Adding BAN
        
        DELETE
        IF transaction type is 'N' & transaction code is 'D'
        
        Happy Flow:
        
        IF matching organization with the debtor code supplied exists,
        
        invoice reference with supplied invoice reference number exists, then set TERMINATION_DATE = TRANSACTION_DATE and TRANSACTON_TIME
        
        An entry has to be made in the log file that the record is deleted.
        
        Organization Not Found
        abort ALL ACTION
        
        An entry has to be made in the log file that the record is not deleted.
        
        invoice reference not found
        abort ALL ACTION
        
        An entry has to be made in the log file that the record is not deleted.
        
        organization/invoice reference relation not found
        
        If not in the supported format, then the files will be moved to Archive Folder