ࡱ> #` Ubjbj ?2rMb 8&"tt@h :DDD|:h$t&t&t&t&t&t&t$whMzVJtmx|mmJtDD4_t   m<DD$t m$t  >H||nND O*O*J<0^ut0tJxzyzxnNnNfzT\ nr \nnnJtJt! ^nnntmmmmtdp  General System Design Document Review and Change SummaryVersion/ Review DateBrief Summary of Changes From Prior VersionDocument ReviewersVersion 1.0 10/26/2007 Original (Copied and modified the Customer file specs)Interface Team MFASISCUSTOMER2: Customer2 File Outbound Interface Table of Contents  TOC \o "1-4" \h \z  HYPERLINK \l "_Toc181410175" 1. Overview  PAGEREF _Toc181410175 \h 3  HYPERLINK \l "_Toc181410176" 1.1. Document Definitions and Naming Conventions  PAGEREF _Toc181410176 \h 3  HYPERLINK \l "_Toc181410177" 1.2. Document Usage  PAGEREF _Toc181410177 \h 4  HYPERLINK \l "_Toc181410178" 1.3. Logical Document Component Structure  PAGEREF _Toc181410178 \h 4  HYPERLINK \l "_Toc181410179" 2. Publishable Specification  PAGEREF _Toc181410179 \h 5  HYPERLINK \l "_Toc181410180" 2.1. Document Prefixes  PAGEREF _Toc181410180 \h 5  HYPERLINK \l "_Toc181410181" 2.2. Customer File Repository  PAGEREF _Toc181410181 \h 5  HYPERLINK \l "_Toc181410182" 2.3. Customer File Availability  PAGEREF _Toc181410182 \h 6  HYPERLINK \l "_Toc181410183" 2.4. MFASIS 2.X Customer File mapped to Advantage 3.x Customer File  PAGEREF _Toc181410183 \h 6  HYPERLINK \l "_Toc181410184" 2.5. MFASIS 2.0 Customer File mapped to Advantage 3.x Vendor/Customer Files  PAGEREF _Toc181410184 \h 8  HYPERLINK \l "_Toc181410185" 2.6. Sample Query Extract  PAGEREF _Toc181410185 \h 14  HYPERLINK \l "_Toc181410186" 2.7. Selection Criteria  PAGEREF _Toc181410186 \h 14  HYPERLINK \l "_Toc181410187" 2.8. Build Approach  PAGEREF _Toc181410187 \h 15  HYPERLINK \l "_Toc181410188" 2.9. Unit Testing Approach  PAGEREF _Toc181410188 \h 15  HYPERLINK \l "_Toc181410189" 2.10. System Testing Approach  PAGEREF _Toc181410189 \h 15  HYPERLINK \l "_Toc181410190" 2.11. Issues/Questions  PAGEREF _Toc181410190 \h 15  Overview Document Definitions and Naming Conventions This section describes/defines the DTD naming conventions applied in this document. Transaction Layout Definitions Attribute The name of the data element in the database, as well as the name of the XML tag. Caption The label on the User Interface that defines the data element. Description A textual description of the data element. R/C Required/Conditional. Required specifies that the data element is required by the interface for the transaction to successful submit. Conditional means that specified conditions must be adhere to by the interface for the transaction to successful submit. No value specifies that the data element is optional by the interface for the transaction to submit. Type The data type of the data element. VarChar Variable Character text. Alphanumeric data. Byte Unsigned character. Char Character. Fixed length alphanumeric text, required to meet the exact specified size. Date Date Format YYYY-MM-DD Decimal Numeric value with a specified decimal position (9,3) = 999999999.999 Boolean True/False. True conditions = true, False conditions = false. Memo Alphanumeric Text with a maximum of 1500 characters. Currency Numeric, with two decimal positions. Format 9999.99. Integer Numeric value, a whole number. Long - Numeric value, a long whole number. Size The (numeric) size of the data element MFASIS (ADV3.x) Notes Notes specific to the Advantage 3.x (new MFASIS) data element. CVL Coded Value List, the value of the data element must come from the CVL table specified in the MFASIS (ADV3.x) Notes. MFASIS (ADV2.x) Derivation Notes Notes specific to translating MFASIS (Advantage 2.x) document layout data to Advantage 3.x. Document Usage Within the State of fb88 financial system, departments and external agencies generate receivables, originating in their own, independent, external systems. These systems currently interface RE documents to MFASIS. Agencies which submit RE receivables through an interface will receive access to a Customer File in the Advantage 3.x system. This fixed length ASCII file can be used to reconcile Customer data between Advantage 3.x and the external systems. The Customer file will be updated daily during the nightly batch cycle. A list of agencies eligible to receive access to the Customer File is specified below in the Document Prefixes section. In the current MFASIS system, the Department of Environmental Protection receives a Customer File (EIFTPOP.MFASIS.CUSTOMER). It is a daily extract containing only agency 06A data. It extracts all data elements from the Customer (also referred to as Provider) table. The new Customer file will contain only the same data elements found in the current Customer file. Logical Document Component Structure The Customer File consists of an ASCII text file generated from the Advantage 3.x Vendor/Customer tables (collectively referred to as VCUST). The Vendor/Customer application is more robust than the current MFASIS Vendor and Customer tables. Multiple tables are used to store and relate vendor, customer, address, TIN, parent and master data. For the purposes of the Customer File extract, we will concentrate on the Vendor Customer, Vendor Contact and Vendor Account tables. **NOTE** The Vendor Code will no longer be the Taxpayer Identification Number in the new system. New Vendor Codes will automatically be generated by Advantage 3.x. A Vendor Crosswalk is available for conversion from the old format to the new system. For more details, see the  HYPERLINK "http://inet.state.me.us/osc/accounting/mfasisupgrade.htm" MFASIS UPGRADE section of the Office of the State Controllers website. Publishable Specification Document Prefixes The following payment interface partners have been identified as having access to the Customer File. In order to identify the interfaces by agency and type, the following codes have been assigned. DFPS/CIMS18KBILINTFBILFTPCIMSCIMS Billing RE'sRE type 102ENVIRONMENTAL PROTECTION06AEPAINTFEPAFTPDEPDEP RE'SRE type 103DFPS/CIMS18KRFLINTFRFLFTPCIMSCTRL Fleet Leasing RE'sRE type 104DFPS/CIMS18KRFRINTFRFRFTPCIMSCTRL Fleet Rental RE'sRE type 105DFPS/CIMS18KCCPINTFCCPFTPCIMSCredit Card RE's ProcurementRE type 106DFPS/CIMS18KRMRINTFRMRFTPCIMSRisk Management RE'sRE type 107DFPS/CIMS18KCCRINTFCCRFTPCIMSCopy Center RE'sRE type 108DFPS/CIMS18KPCRINTFPCRFTPCIMSPrint Center RE'sRE type 109DFPS/CIMS18KANSINTFANSFTPCIMSAnnual Statues RE'sRE type 111DFPS/CIMS18KCWRINTFCWRFTPCIMSCentral Warehouse RE'sRE type 112 Customer File Repository A central repository will exist for each agency partner. The server location is oit-isa1asmfdev. Security permissions will be such that only the agency partner specified can access the file structure(s) assigned to them. Note: Advantage technical personnel and OIT systems personnel also have permissions to access all folders. Just as the agency partner can push their receivable files to their Inbound folder, they can also PULL the Customer File as soon as it is saved in the Outbound folder assigned to agencies with Customer File access. The Customer file name will be ALLCUSTOMER2.TXT. A copy of the file is automatically archived for historical purposes. **Agency Access and Read/Write Permissions **** \Interface\Inbound\ (grant write permission at Inbound directory level, grant access permission at the directory level to each respective agency) \Interface\Outbound\ (grant read permission at Outbound directory level, grant access permission at the directory level to each respective agency) \Interface\Outbound\CUSTOMER (grant read permission at Outbound directory level, grant access permission at the directory level to each respective agency) Customer File Availability The Customer File will be available at the end of the nightly batch cycle. The file will contain a complete refresh of the Customer data as it existed at the end of the last business day. The previous file will be archived. MFASIS 2.X Customer File mapped to Advantage 3.x Customer File MFASIS 2.x FIELD NAMECURRENT LENGTHAdvantage 3.x COLUMN NAMENEW LENGTHCOLUMNSPROVIDER-CODE 11R_VEND_CUST.VEND_CUST_CD201 20PROVIDER-NAME 30R_VEND_CUST.LGL_NM 6021 80(new field)R_AD.AD_ID2081 100(new field)R_AD.DFLT_AD_TYP3101 103PROV-ADDRESS-LINE130R_AD.STR_1_NM75104 178PROV-ADDRESS-LINE230R_AD.STR_2_NM75179 253PROV-CITY 28R_AD.CITY_NM60254 313PROV-STATE 2R_AD.ST2314 315PROV-ZIP-CODE-1 and PROV-ZIP-CODE-2 5R_AD.ZIP10316 325(new field)R_AD.CTRY3326 328MISC-PROVIDER-IND 1R_VEND_CUST.MISC_ACCT_FL1329 329(new field)1R_VEND_CUST.CA_FNDG_TYP 1330 330CUST-PHONE-NUMBER 15R_VEND_CNTAC.VOICE_PH_NO30331 360AP-CONTACT-NAME 30R_VEND_CNTAC.CNTAC_NM60361 420AP-CONTACT-PHONE 15R_AD.CNTAC_PH_NO30421 450 RET-MAIL-IND 1R_AD.MAIL_RET_FL1451 451ORG-TYPE 1R_VEND_CUST.INT_ACCT_FL 1452 452BILLING-CODE 4R_VEND_CUST.DFLT_BPRO4453 456FAX-PHONE-NUMBER 15R_VEND_CNTAC.FAX_PH_NO30457 486INDIV-CORP-NAME-FL 1R_VEND_CUST.ORG_TYP1487 487THIRD-PARTY-CODE 11R_VEND_CUST.THRD_PTY_CD12488 499(new field)R_VEND_CUST.THRD_PTY_REAS30500 529(new field)R_VEND_CUST.ALIAS_NM60530 589 MFASIS 2.0 Customer File mapped to Advantage 3.x Vendor/Customer Files In the current MFASIS system, the Department of Environmental Protection receives a Customer File (EIFTPOP.MFASIS.CUSTOMER). Approximately 13,000 records of which 12,000 are corporate and 1,000 are individual accounts. The MFASIS Customer file is a daily extract containing only agency 06A data. The new Advantage 3.x Customer file will contain data for all active customers, regardless of agency. MFASIS 2.0 attributeMFASIS SizeADVANTAGE 3.6 AttributeADV 3.6 TypeADV 3.6 SizeAdvantage 3.6 DefinitionPROVIDER-CODE 11R_VEND_CUST.VEND_CUST_CDVARCHAR20The unique identifier assigned to the vendor/customer. In ADVANTAGE Financial, a vendor can also be a customer, allowing you to enter information only one time when a particular contact is both a vendor (payable) and a customer (receivable). MAX FIELD LENGTH IS 12!PROVIDER-NAME 30R_VEND_CUST.LGL_NM VARCHAR 60 The legally defined name of the company or individual represented by this record. The field is used for reporting if defined as not alias/DBA. (new field)R_AD.AD_IDVARCHAR20The Address ID given to a unique address for a vendor or customer. The Address ID is a required field. If the Address ID field is not populated when saving the record, then ADVANTAGE will automatically generate one. (new field)R_AD.DFLT_AD_TYPVARCHAR3Indicates if this address is the default address for a given address type. Only one address per address type can be marked as the default record. The record marked as default is used on documents and other processes to infer an address/contact when one is not specified.PROVIDER-DESCRIPTION 30  No longer used. See Issues/Questions section.PROV-ADDRESS-LINE130R_AD.STR_1_NMVARCHAR75The first line of the street address from the billing contact info. PROV-ADDRESS-LINE230R_AD.STR_2_NMVARCHAR75The second line of the street address from the billing contact info.PROV-CITY 28R_AD.CITY_NMVARCHAR60The city name associated with the address from the billing contact info.PROV-STATE 2 R_AD.STVARCHAR2 The state or province from the billing contact info.PROV-ZIP-CODE-1 5R_AD.ZIPVARCHAR 10 The zip code associated with the address from the billing contact info.PROV-ZIP-CODE-24SEE ZIP  Zip+4 is part of ZIP (see previous attribute)(new field)R_AD.CTRYVARCHAR23The unique identification code associated with the country from the billing contact info.MISC-PROVIDER-IND 1R_VEND_CUST.MISC_ACCT_FLNUMBER3Indicates this record is for miscellaneous use and does not represent a specific vendor or customer. Because of this, name and address information must be manually entered by users on accounting documents that use miscellaneous codes. The default for this flag on the Vendor/Customer table is unselected. If selected, the record cannot be referenced via the Web Vendor Self Service functionality. Additionally, the Internal, Third Party Only, Third Party Vendor, and Third Party Customer flags cannot be selected. The flag is often replicated down to documents to perform the edits for requiring name and address information. Values: 0 = False, 1 = True TRUNCATE TO 1 CHARACTERHOLD-BILLING-IND 1   No longer usedPROJ-FUND-SRC-IND 1  No longer usedPROJ-FUND-SRC-TYPE 1   No longer used(new field)R_VEND_CUST.CA_FNDG_TYP NUMBER10The type of cost accounting funding associated with the record. Valid values are: Federal (Non-CMIA) and Federal (CMIA) TRUNCATE TO 1 CHARACTERCUST-PHONE-NUMBER 15R_VEND_CNTAC.VOICE_PH_NOVARCHAR230The telephone number associated with the contact.AP-CONTACT-NAME 30R_VEND_CNTAC.CNTAC_NMVARCHAR260Principal contact name of the person responsible for questions concerning an associated billing entity.AP-CONTACT-PHONE 15R_AD.CNTAC_PH_NOVARCHAR230RET-MAIL-IND 1R_AD.MAIL_RET_FLNUMBER3Indicates if mail sent to this address has been returned to sender. Values: 0 = False, 1 = True (mail returned) TRUNCATE TO 1 CHARACTER. TAX-EXEMPT-IND 1   No longer usedCUSTOMER-STATUS 1    No longer usedDATE-OF-BIRTH-YR-CC 2    No longer usedDATE-OF-BIRTH-YR-YY 2 No longer usedDATE-OF-BIRTH-MNTH 2 No longer usedDATE-OF-BIRTH-DAY 2 No longer usedENG-SPOKEN 1No longer usedMARITAL-STATUS 1   No longer usedLIC-PERMIT-NUMB 12No longer usedBANK-NAME 30No longer usedBANK-PHONE 15    No longer usedORG-TYPE 1R_VEND_CUST.INT_ACCT_FL NUMBER3Indicates if this account is an internal account (intergovernmental department). If selected, the miscellaneous, parent, third party vendor, third party customer or third party only flags cannot be selected. Values: 0 = false, 1 = true (intergovernmental). TRUNCATE TO 1 CHARACTERSEX 1    No longer usedTEXT-IND 1No longer usedCUST-SHORT-NAME 12No longer usedALT-CUSTOMER-CODE 11No longer usedVENDOR CODE11No longer usedBILLING-CODE 4R_VEND_CUST.DFLT_BPROVARCHAR25The default billing profile assigned to this record. NOTE - MULTIPLE BILLING CODES MAY EXIST. ONLY THE DEFAULT IS GIVEN HERE.BILLED-TO-DATE 14R_CUST_ACCT.TOT_ULQD_AMNUMBER(14,2)No longer used REC-TO-DATE 14R_CUST_ACCT.TOT_COLL_AMNUMBER(14,2)No longer used TOT-AMT-WRITE-OFF 14R_CUST_ACCT.TOT_WR_OFF NUMBER(14,2)No longer used PRIOR-YTD-BILLED 14R_CUST_ACCT.PY_TOT_ULQD_AMNUMBER(14,2)No longer usedPRIOR-YTD-REC 14R_CUST_ACCT.PY_TOT_COLL_AMNUMBER(14,2)No longer usedPRIOR-YTD-WRITE-OFF 14R_CUST_ACCT.PY_TOT_AM_WR_OFFNUMBER(14,2)No longer used LAST-PAY-AMT 14R_CUST_ACCT.LAST_PYMT_AMNUMBER(14,2)No longer used LAST-PAY-DATE-YR-CC 2R_CUST_ACCT.LAST_PYMT_DTDATE20No longer usedLAST-PAY-DATE-YR-YY 2See LAST_PYMT_DT No longer usedLAST-PAY-DATE-MNTH 2See LAST_PYMT_DT No longer usedLAST-PAY-DATE-DAY 2See LAST_PYMT_DT No longer usedLAST-REC-DATE-YR-CC 2R_CUST_ACCT.LAST_RCVB_DTDATE20No longer usedLAST-REC-DATE-YR-YY 2See LAST_RCVB_DT No longer usedLAST-REC-DATE-MNTH 2See LAST_RCVB_DT No longer usedLAST-REC-DATE-DAY 2See LAST_RCVB_DT No longer usedCURR-SHRT-PAY-AMT 14R_CUST_ACCT.SPAY_WI_TOLNUMBER(14,2)No longer usedCURR-OVER-PAY-AMT 14R_CUST_ACCT.OPAY_WI_TOLNUMBER(14,2)No longer used PRIOR-SHRT-PAY-AMT 14R_CUST_ACCT.PY_SPAY_WI_TOLNUMBER(14,2)No longer usedPRIOR-OVER-PAY-AMT 14R_CUST_ACCT.PY_OPAY_WI_TOLNUMBER(14,2)No longer used FAX-PHONE-NUMBER 15R_VEND_CNTAC.FAX_PH_NOVARCHAR230The fax extension number associated with a contact.INDIV-CORP-NAME-FL 1R_VEND_CUST.ORG_TYPVARCHAR10The type of the organization. Valid values are 1 = Individual, 2 = Company. TRUNCATE TO 1 CHARACTERTHIRD-PARTY-CODE 11R_VEND_CUST.THRD_PTY_CDVARCHAR20The vendor/customer identification code for the third party. TRUNCATE TO 12 CHARACTERS(new field)R_VEND_CUST.THRD_PTY_REASVARCHAR21500The reason for the third party designation. TRUNCATE TO 30 CHARACTERS(new field)R_VEND_CUST.ALIAS_NMVARCHAR60The alternate name, alias or operating name (doing business as) used to identify the account.TOTAL 542  Sample Query Extract SELECT A.VEND_CUST_CD, A.LGL_NM , B.AD_ID, B.DFLT_AD_TYP, B.STR_1_NM, B.STR_2_NM, B.CITY_NM, B.ST, B.ZIP, B.CTRY, A.MISC_ACCT_FL, A.CA_FNDG_TYP , C.VOICE_PH_NO, C.CNTAC_NM, B.CNTAC_PH_NO, B.MAIL_RET_FL, A.INT_ACCT_FL , A.DFLT_BPRO, C.FAX_PH_NO, A.ORG_TYP, A.THRD_PTY_CD, A.THRD_PTY_REAS, A.ALIAS_NM FROM O_FINDVLP.R_VEND_CUST A, O_FINDVLP.R_AD B, O_FINDVLP.R_VEND_CNTAC C WHERE A.VEND_CUST_CD = B.VEND_CUST_CD (+) AND B.VEND_CUST_CD = C.PNT_ACCT_CD (+) AND C.CNTAC_NO (+) = B.CNTAC_NO AND A.CUST_ACT_STA = 2 AND B.AD_TYP = 'BI' ORDER BY A.VEND_CUST_CD Selection Criteria The current MFASIS system extracts the entire Customer table. With the implementation of a more robust VCUST database, we will include only Active customers so the file does not become too cumbersome. Build Approach Perform a single extract from the Advantage Customer tables for all active customers. Use Pervasive Data Integrator (PDI) or an SQL extract to create the file. Unit Testing Approach The Advantage Interface team will manually run the PDI script or SQL extract to create the Customer File. The Advantage Interface team will manually FTP the Customer File to the CUSTOMER OUTBOUND folder. The Advantage Interface team will notify the interface partners that the latest Customer File has been created. The file can be FTPd or emailed to the interface partners for review. System Testing Approach System Testing will validate that the Advantage Interface infrastructure is in place to automatically process all Inbound and Outbound interfaces. The following must be in place: The Inbound and Outbound directory structure exists. Scripts to run the batch cycle are written. Espresso (Cybermation) Job Scheduler jobs have been defined and built. Security is in place so that interface partners can only access their specified folders. System Testing will entail: The Job Scheduler will automatically run the nightly batch cycle jobs. The outbound Customer file will be automatically moved to the Customer Outbound folder. 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