Please enable JavaScript.
Coggle requires JavaScript to display documents.
FCT_Invoice - Coggle Diagram
FCT_Invoice
Attempted
1 Attempt
Successful
First payment success (Regular Payment)
Refund Y/N
multiple successes
Proration Y/N
Not Successful
Open invoice
more than 1 Attempt
Successful
Involuntary Save
Refund Y/N
Multiple successes
Proration Y/N
Not Successful
Involuntary Churn (if retry limit is exceeded)
Open Invoice
Not attempted
Zero Amount
PAC, SAC etc.
Externally Billed Customers
not 0 amount invoice
Open Invoice
Written off
Invalid Payment Method
CS Intervention