Smart Prepaid

System

User's Manual

Version 2.0.0

1 Summary................................................................................................................... 12

2 Introduction.............................................................................................................. 12

2.1 Main Features................................................................................................ 12

2.2 Account.......................................................................................................... 13

2.3 Login In........................................................................................................... 13

2.4 Login Out........................................................................................................ 13

2.5 Global Menu.................................................................................................. 14

2.6 Navigation Top............................................................................................... 15

2.7 Area Tree........................................................................................................ 16

3 Operating Guide........................................................................................................ 16

3.1 Sale................................................................................................................. 17

3.1.1 Account Search................................................................................... 17

3.1.1.1 Account Search.............................................................................................................. 17

3.1.1.2 Account Information...................................................................................................... 18

3.1.2 Read Data............................................................................................ 19

3.1.3 Vending............................................................................................... 19

3.1.3.1 Purchase Pattern............................................................................................................ 20

3.1.3.2 Amount.......................................................................................................................... 20

3.1.3.3 Vending.......................................................................................................................... 20

3.1.4 Vending Records................................................................................. 23

3.2 AMI Home...................................................................................................... 24

3.2.1 Home................................................................................................... 25

3.2.2 Event................................................................................................... 25

3.2.3 Meter Readings................................................................................... 26

3.2.4 Relay Control....................................................................................... 27

3.2.5 Collection Status................................................................................. 28

3.2.6 Online Statistics.................................................................................. 29

3.3 Tariff Management........................................................................................ 30

3.3.1 Search................................................................................................. 31

3.3.2 Add Tariff Solution.............................................................................. 31

3.3.3 Set Charge Solution/Tariff Rate........................................................... 32

3.3.3.1 Charge Solution.............................................................................................................. 32

3.3.3.2 Tariff Rate....................................................................................................................... 35

3.3.4 Edit...................................................................................................... 37

3.3.5 Delete.................................................................................................. 38

3.3.6 View.................................................................................................... 38

3.3.7 Expire.................................................................................................. 38

3.4 Rebate Solution Management....................................................................... 38

3.4.1 Rebate Solution................................................................................... 38

3.4.1.1 Search............................................................................................................................ 38

3.4.1.2 Add................................................................................................................................. 39

3.4.1.3 Modify............................................................................................................................ 39

3.4.1.4 Delete............................................................................................................................. 41

3.4.1.5 Issue............................................................................................................................... 41

3.4.1.6 View............................................................................................................................... 41

3.4.1.7 Expire............................................................................................................................. 41

3.5 Area Management......................................................................................... 42

3.5.1 Search................................................................................................. 42

3.5.1 Import................................................................................................. 43

3.5.2 Add...................................................................................................... 43

3.5.3 Delete.................................................................................................. 44

3.5.5 Modify................................................................................................. 44

3.6 Archive Management..................................................................................... 45

3.6.1 Metering Point.................................................................................... 45

3.6.1.1 Search............................................................................................................................ 46

3.6.1.2 Add Metering Point........................................................................................................ 47

3.6.1.3 Import Metering Point................................................................................................... 48

3.6.1.4 Import Metering Point-Meter........................................................................................ 49

3.6.1.5 Export............................................................................................................................. 49

3.6.1.6 Change Tariff Solution.................................................................................................... 49

3.6.1.7 Set Open Account Scheme............................................................................................ 50

3.6.1.8 Detail.............................................................................................................................. 50

3.6.1.9 Install Meter................................................................................................................... 52

3.6.1.10 Replace Meter.............................................................................................................. 53

3.6.1.11 Modify Metering Point................................................................................................ 54

3.6.1.12 Delete Metering Point................................................................................................. 55

3.6.2 Post Paid Metering Point.................................................................... 55

3.6.2.1 Search............................................................................................................................ 56

3.6.2.2 Add ............................................................................................................................... 56

3.6.2.3 Import .......................................................................................................................... 57

3.6.2.4 Export............................................................................................................................. 58

3.6.2.5 Modify GPS.................................................................................................................... 58

3.6.2.6 View............................................................................................................................... 58

3.6.2.7 Replace Meter................................................................................................................ 59

3.6.2.6 Modify............................................................................................................................ 59

3.6.3 DCU..................................................................................................... 60

3.6.3.1 Search............................................................................................................................ 61

3.6.3.2 Add................................................................................................................................. 61

3.6.3.3 Import............................................................................................................................ 62

3.6.3.4 Export............................................................................................................................. 62

3.6.3.6 Modify............................................................................................................................ 62

3.6.3.7 Delete............................................................................................................................. 63

3.6.4 Meter.................................................................................................. 63

3.6.4.1 Search............................................................................................................................ 64

3.6.4.2 Add................................................................................................................................. 64

3.6.4.3 Import............................................................................................................................ 65

3.6.4.4 Export............................................................................................................................. 65

3.6.4.5 Modify............................................................................................................................ 66

3.6.4.6 Delete............................................................................................................................. 66

3.6.5 Module................................................................................................ 66

3.6.5.1 Search............................................................................................................................ 66

3.6.5.2 Export............................................................................................................................. 67

3.6.6 SIM...................................................................................................... 67

3.6.6.1 Search............................................................................................................................ 67

3.6.6.2 Add................................................................................................................................. 67

3.6.6.3 Import............................................................................................................................ 68

3.6.6.4 Export............................................................................................................................. 68

3.6.6.5 Modify............................................................................................................................ 68

3.6.6.6 Uninstall......................................................................................................................... 69

3.6.7 HES Server........................................................................................... 69

3.6.7.1 Search............................................................................................................................ 69

3.6.7.2 Add................................................................................................................................. 70

3.6.7.3 Modify............................................................................................................................ 70

3.6.7.4 Delete............................................................................................................................. 71

3.6.8 Customer............................................................................................. 71

3.6.8.1 Search............................................................................................................................ 71

3.6.8.2 Add................................................................................................................................. 72

3.6.8.3 Import............................................................................................................................ 72

3.6.8.4 Export............................................................................................................................. 73

3.6.8.5 Modify............................................................................................................................ 73

3.6.8.6 Detail.............................................................................................................................. 74

3.6.8.7 Delete............................................................................................................................. 74

3.6.9 Model.................................................................................................. 75

3.6.9.1 Search............................................................................................................................ 75

3.6.9.2 Modify............................................................................................................................ 75

3.6.9.3 Firmware Version........................................................................................................... 76

3.6.10 Communication Point....................................................................... 77

3.6.10.1 Search.......................................................................................................................... 77

3.6.10.2 Add............................................................................................................................... 77

3.6.10.3 Import.......................................................................................................................... 78

3.6.10.4 Export........................................................................................................................... 78

3.6.10.5 View............................................................................................................................. 78

3.6.10.6 Modify GPS.................................................................................................................. 79

3.6.10.7 Modify.......................................................................................................................... 79

3.6.10.8 Replace......................................................................................................................... 80

3.6.10.9 Uninstall....................................................................................................................... 80

3.6.11 Register Meter.................................................................................. 80

3.6.11.1 Search.......................................................................................................................... 81

3.6.11.2 Register........................................................................................................................ 81

3.6.11.3 History.......................................................................................................................... 81

3.6.11.4 Export........................................................................................................................... 82

3.6.12 Shipment File.................................................................................... 82

3.6.12.1 Search.......................................................................................................................... 82

3.6.12.2 Add............................................................................................................................... 83

3.6.12.3 View............................................................................................................................. 83

3.6.13 Gateway............................................................................................ 83

3.6.13.1 Search.......................................................................................................................... 84

3.6.13.2 Add............................................................................................................................... 84

3.6.13.3 Import.......................................................................................................................... 85

3.6.13.4 Export........................................................................................................................... 85

3.6.13.5 Modify.......................................................................................................................... 85

3.6.13.6 View............................................................................................................................. 86

3.6.13.7 delete........................................................................................................................... 86

3.6.14 Smart Box.......................................................................................... 86

3.6.14.1 Search.......................................................................................................................... 86

3.6.14.2 Add............................................................................................................................... 87

3.6.14.3 Import.......................................................................................................................... 87

3.6.14.4 Export........................................................................................................................... 88

3.6.14.5 Modify.......................................................................................................................... 88

3.6.14.6 View............................................................................................................................. 88

3.6.14.7 Delete........................................................................................................................... 88

3.6.15 API Key Device................................................................................... 88

3.6.15.1 Search.......................................................................................................................... 89

3.6.15.2 Add............................................................................................................................... 89

3.6.15.3 Pause............................................................................................................................ 90

3.6.15.4 Modify.......................................................................................................................... 91

3.6.15.5 View............................................................................................................................. 91

3.7 Vending Management.................................................................................... 91

3.7.1 Vending Station Management............................................................ 92

3.7.2.1 Search............................................................................................................................ 92

3.7.2.2 Add................................................................................................................................. 92

3.7.2.3 Operators Management................................................................................................ 93

3.7.2.4 Station Recharge............................................................................................................ 95

3.7.2.5 Edit................................................................................................................................. 96

3.7.2.6 Delete............................................................................................................................. 97

3.7.2.7 Station Information........................................................................................................ 97

3.7.2.8 Operator List.................................................................................................................. 97

3.8 Account Management................................................................................... 98

3.8.1 Open Account..................................................................................... 98

3.8.1.1 Search............................................................................................................................ 98

3.8.1.2 Generate Open Account Token Orders.......................................................................... 99

3.8.1.3 Send Open Account Token Orders................................................................................. 99

3.8.2 Close Account................................................................................... 101

3.8.2.1 Account Logoff............................................................................................................. 101

3.8.2.2 Account Logoff History................................................................................................. 102

3.8.2.3 Balance Transfer........................................................................................................... 103

3.9 Token............................................................................................................ 103

3.9.1 Token Order...................................................................................... 104

3.9.1.1 Search.......................................................................................................................... 104

3.9.1.2 Token Order Status Log................................................................................................ 105

3.9.3.3 Modify.......................................................................................................................... 105

3.9.2 Management Token.......................................................................... 105

3.9.2.1 Account Search............................................................................................................ 106

3.9.2.2 Token Generate............................................................................................................ 106

3.9.2.3 Token Order Records.................................................................................................... 109

3.9.3 Read Meter Configuration................................................................ 110

3.9.3.1 Account Search............................................................................................................ 111

3.9.3.2 Read............................................................................................................................. 111

3.9.4 Key Change........................................................................................ 113

3.9.4.1 Account Search............................................................................................................ 114

3.9.4.2 Generate...................................................................................................................... 114

3.9.5 Card Reset......................................................................................... 114

3.9.5.1 Read Card Info.............................................................................................................. 115

3.9.5.2 Reset Card Info............................................................................................................. 115

3.9.6 Test Token.......................................................................................... 116

3.9.7 Holiday Definition............................................................................. 117

3.9.7.1 Search.......................................................................................................................... 117

3.9.7.2 Add............................................................................................................................... 118

3.9.7.3 Modify.......................................................................................................................... 118

3.9.7.4 Delete........................................................................................................................... 118

3.9.8 Get Meter Key................................................................................... 119

3.9.8.1 Search.......................................................................................................................... 119

3.9.8.2 Get Meter Key.............................................................................................................. 119

3.9.9 Writeoff Topup.................................................................................. 120

3.9.9.1 Search.......................................................................................................................... 120

3.9.10 Token Batch Task............................................................................. 120

3.9.10.1 Search........................................................................................................................ 121

3.9.10.2 Add............................................................................................................................. 121

3.9.10.3 View........................................................................................................................... 122

3.9.11 Special Recharge............................................................................. 122

3.9.11.1 Recharge.................................................................................................................... 122

3.9.11.2 Write Off.................................................................................................................... 123

3.9.12 Top Up Token Order........................................................................ 123

3.9.12.1 Search........................................................................................................................ 123

3.9.13 Management Token Order.............................................................. 124

3.9.13.1 Search........................................................................................................................ 124

3.9.13.2 Token Order Status Log.............................................................................................. 124

3.9.13.3 Modify........................................................................................................................ 125

3.10 Adjustment................................................................................................ 125

3.10.1 Financial Adjustment...................................................................... 125

3.10.1.1 Search........................................................................................................................ 126

3.10.2 Adjustment Order........................................................................... 126

3.10.2.1 Search........................................................................................................................ 126

3.10.2.2 View........................................................................................................................... 127

3.11 Event Configuration................................................................................... 127

3.11.1 Event Configuration........................................................................ 127

3.11.1.1 Search........................................................................................................................ 128

3.11.1.2 Save............................................................................................................................ 128

3.11.2 Abnormal Recharge Alarm.............................................................. 128

3.11.2.1 Search........................................................................................................................ 129

3.11.2.2 Export......................................................................................................................... 129

3.11.3 Event Data....................................................................................... 129

3.11.3.1 Search........................................................................................................................ 129

3.11.3.2 Export......................................................................................................................... 130

3.11.4 Alarm Notify.................................................................................... 130

3.11.4.1 Search........................................................................................................................ 130

3.11.4.2 Save............................................................................................................................ 130

3.11.5 SMS To Customer Log..................................................................... 131

3.11.5.1 Search........................................................................................................................ 131

3.12 Device Management.................................................................................. 131

3.12.1 Schedule Setting............................................................................. 132

3.12.1.1 Search........................................................................................................................ 132

3.12.1.2 Add............................................................................................................................. 133

3.12.1.2 Edit............................................................................................................................. 133

3.12.1.3 Parameter Setting...................................................................................................... 133

3.12.1.4 Delete......................................................................................................................... 134

3.12.2 Relay Control Task........................................................................... 134

3.12.2.1 Add............................................................................................................................. 134

3.12.2.2 Import........................................................................................................................ 135

3.12.2.3 Export......................................................................................................................... 135

3.12.3 Firmware Upgrade.......................................................................... 135

3.12.3.1 Search........................................................................................................................ 136

3.12.3.2 Add............................................................................................................................. 136

3.12.4 Batch Tariff Sending........................................................................ 136

3.12.4.1 Search........................................................................................................................ 137

3.12.4.2 Send........................................................................................................................... 137

3.12.5 Load Management.......................................................................... 137

3.12.5.1 Search........................................................................................................................ 138

3.12.5.2 Add............................................................................................................................. 138

3.12.5.3 Assign......................................................................................................................... 139

3.12.5.4 Modify........................................................................................................................ 140

3.12.5.5 Delete......................................................................................................................... 140

3.12.6 Relay Control Task History.............................................................. 140

3.12.6.1 Search........................................................................................................................ 141

3.12.6.2 Export......................................................................................................................... 141

3.12.7 Device Configuration...................................................................... 141

3.12.7.1 Search........................................................................................................................ 142

3.12.8 Device Configuration Scheme......................................................... 142

3.12.8.1 Search........................................................................................................................ 142

3.12.8.2 Add............................................................................................................................. 143

3.12.8.3 Modify........................................................................................................................ 143

3.12.8.4 Start............................................................................................................................ 144

3.12.8.5 Delete......................................................................................................................... 144

3.13 Report........................................................................................................ 145

3.13.1 Fault Token Report.......................................................................... 145

3.13.1.1 Fault Token................................................................................................................. 146

3.13.1.2 Fault Token Statistics.................................................................................................. 146

3.13.2 Negative Balance Report................................................................. 146

3.13.2.1 Negative Balance Customer Details........................................................................... 147

3.13.2.2 Negative Balance Summary....................................................................................... 147

3.13.3 Consumption Statistics Report Daily............................................... 147

3.13.4 Payment Mode Switch Report........................................................ 148

3.13.4.1 Payment Mode Switch Details................................................................................... 148

3.13.4.2 Payment Mode Switch Report................................................................................... 148

3.13.5 Account Max Power Setting Reconcilation..................................... 149

3.13.6 Uncollected Meter.......................................................................... 149

3.13.7 Zero Monthly Consumption Report................................................ 149

3.13.8 Connect Relationship...................................................................... 150

3.13.9 Sales Statistics................................................................................. 150

3.13.9.1 Monthly Operation Data (MOD)................................................................................ 151

3.13.9.2 Sales Ranking Report................................................................................................. 151

3.13.9.3 Sales Ranking Report By Vending.............................................................................. 151

3.13.9.4 Sales Ranking Report By Operator............................................................................. 152

3.13.10 Vending Statistical Report............................................................. 152

3.13.10.1 Vending Statistical Report........................................................................................ 152

3.13.10.2 Vending Details Report............................................................................................ 153

3.13.10.3 Vending In Different SD............................................................................................ 153

3.13.10.4 Monthly Vending Trend by Chart............................................................................. 154

3.13.10.5 User Without Purchase Electricity For N Month..................................................... 154

3.13.10.6 Vending Statistics By Operator Report.................................................................... 155

3.13.10.7 S&D Wise Vending Report....................................................................................... 155

3.13.11 Account Information..................................................................... 155

3.13.11.1 Account Information Report.................................................................................... 156

3.13.11.2 Account Information Statistics Report..................................................................... 156

3.13.12 Adjustment Statistics.................................................................... 156

3.13.12.1 PFC Charge Calculation Details Report.................................................................... 157

3.13.12.2 Adjustment Imposed Report................................................................................... 157

3.13.13 Installation Statistics..................................................................... 157

3.13.13.1 Meter Installation Statistic By Month...................................................................... 158

3.13.13.2 Installation Trend Statistic....................................................................................... 158

3.13.13.3 Installation Trend Statistic....................................................................................... 159

3.13.13.4 Gateway Installation Details Report........................................................................ 159

3.13.13.5 S&D Wise Meter Installation Statistics Report........................................................ 160

3.13.14 Vending Operation Log................................................................. 160

3.13.14.1 Vending Order Cancellation Report......................................................................... 161

3.13.14.2 Recharge Failed Report............................................................................................ 161

3.13.15 Consumption Statistics Report..................................................... 161

3.13.16 Consumption Statistics Report Monthly....................................... 162

3.13.17 Tax Statistics Report...................................................................... 162

3.13.18 Sanction Load Violation Report.................................................... 163

3.13.19 Special Recharge Details Report................................................... 163

3.13.20 Not Collected Meter Statistics Report.......................................... 164

3.13.21 Operator List................................................................................. 164

3.13.22 Abnormal Archive Information Report......................................... 165

3.13.23 Purchase SMS Preview List........................................................... 165

3.13.24 Meter On/Offline Details.............................................................. 166

3.13.25 Meter On/Offline Details.............................................................. 166

3.13.26 User List Report............................................................................ 167

3.13.27 Clear Tamper Report..................................................................... 167

3.14 Monitoring................................................................................................. 168

3.14.1 Device Monitoring.......................................................................... 168

3.14.2 Online Device Monitoring............................................................... 169

3.14.2.1 Search........................................................................................................................ 169

3.12.2.2 Export......................................................................................................................... 170

3.14.3 User Operation Log......................................................................... 170

3.14.3.1 Search........................................................................................................................ 170

3.14.3.2 Export......................................................................................................................... 171

3.14.4 User Login Log................................................................................. 171

3.14.4.1 Search........................................................................................................................ 171

3.14.5 Customer Information Change Log................................................. 172

3.14.5.1 Search........................................................................................................................ 172

3.15 User Management..................................................................................... 172

3.15.1 User................................................................................................. 172

3.15.1.1 Search........................................................................................................................ 173

3.15.1.2 Add............................................................................................................................. 173

3.15.1.3 Delete......................................................................................................................... 174

3.15.1.4 Modify........................................................................................................................ 174

3.7.1.5 Change Password......................................................................................................... 177

3.7.1.6 Change User Status...................................................................................................... 178

3.15.2 Role................................................................................................. 178

3.15.2.1 Search........................................................................................................................ 178

3.15.2.2 Add............................................................................................................................. 178

3.15.2.3 Delete......................................................................................................................... 179

3.15.2.4 Modify........................................................................................................................ 179

3.15.2.5 Assign Function.......................................................................................................... 180

3.15.2.6 Assign User................................................................................................................. 181

3.15.3 Application...................................................................................... 182

3.15.3.1 Search........................................................................................................................ 182

3.15.3.2 Add............................................................................................................................. 182

3.15.3.3 Modify........................................................................................................................ 183

3.15.3.4 Delete......................................................................................................................... 184

3.15.3.5 Assign......................................................................................................................... 184

3.15.4 Menu............................................................................................... 185

3.15.4.1 Search........................................................................................................................ 186

3.15.4.2 Add............................................................................................................................. 187

3.15.4.3 Modify........................................................................................................................ 188

3.15.4.4 Delete......................................................................................................................... 188

3.15.4.5 Sort............................................................................................................................. 189

3.16 Setting........................................................................................................ 189

3.16.1 System Configuration...................................................................... 189

3.16.2 Dictionary Setting........................................................................... 190

3.16.2.1 Search........................................................................................................................ 191

3.16.2.2 Add............................................................................................................................. 191

3.16.2.3 Modify........................................................................................................................ 191

3.16.2.4 View........................................................................................................................... 192

3.16.2.5 Delete......................................................................................................................... 193

3.16.3 Internationalization........................................................................ 193

3.16.3.1 Search........................................................................................................................ 194

3.16.3.2 Add............................................................................................................................. 194

3.16.3.3 Delete......................................................................................................................... 195

3.16.3.4 Modify........................................................................................................................ 195

3.17 VEE Management....................................................................................... 196

3.17.1 VEE Rule Definition......................................................................... 197

3.17.1.1 Search........................................................................................................................ 197

3.17.2 Basic Validation Rule Management................................................ 198

3.17.2.1 Search........................................................................................................................ 198

3.17.2.2 Add............................................................................................................................. 199

3.17.3 Customized Rule Management....................................................... 199

3.17.3.1 Search........................................................................................................................ 200

3.17.3.2 Add............................................................................................................................. 200

3.17.3.3 Modify........................................................................................................................ 200

3.17.3.4 Setting........................................................................................................................ 201

3.17.3.5 Delete......................................................................................................................... 207

3.18 Sale Dashboard.......................................................................................... 207

3.18.1 Yearly Sales..................................................................................... 208

3.18.2 Sales Channels................................................................................ 208

3.18.3 Account........................................................................................... 209

3.18.4 Today's sales.................................................................................... 209

3.18.5 Time division of sales statistics....................................................... 209

3.18.6 Tariff Solution.................................................................................. 209

3.18.7 Yealy Sales by S&D.......................................................................... 210

3.18.8 Monthly Sales................................................................................. 211

3.19 Audit Account Bill....................................................................................... 211

3.19.1 Audit................................................................................................ 212

3.19.1.1 Search........................................................................................................................ 212

3.19.1.2 Add............................................................................................................................. 212

3.19.1.3 Audit........................................................................................................................... 213

3.19.1.4 Recalculation.............................................................................................................. 213

3.19.2 History............................................................................................. 213

3.19.2.1 Search........................................................................................................................ 213

3.20 Job Management....................................................................................... 214

3.20.1 Schedule Job................................................................................... 214

3.20.1.1 Search........................................................................................................................ 214

3.20.1.2 Add............................................................................................................................. 215

3.20.1.3 Pause.......................................................................................................................... 215

3.20.1.4 Delete......................................................................................................................... 215

3.20.1.5 Modify........................................................................................................................ 216

3.20.2 Job Cluster Instance........................................................................ 216

3.20.2.1 Search........................................................................................................................ 216

3.21 Maintenance Management....................................................................... 217

3.21.1 Maintenance................................................................................... 217

3.21.2 Batch Change TR............................................................................. 218

4 Process Guide.......................................................................................................... 219

4.1 Sale Process................................................................................................. 219

4.2 Open Account Process................................................................................. 220

5 Frequently Asked Questions................................................................................... 222

5.1 Common question....................................................................................... 222

5.2 Sale............................................................................................................... 222

5.3 Vending Management.................................................................................. 223

5.4 Token............................................................................................................ 223

5.5 Open Account.............................................................................................. 224

5.6 Archive Management................................................................................... 224

6 System Deploy......................................................................................................... 224

6.1 Web System Deploy..................................................................................... 225

6.1.1 Required Software............................................................................ 225

6.1.2 Configuration File.............................................................................. 225

1 Summary

This User Manual introduces the detail of Smart Prepaid System, Includes:

Introduction: provides a brief introduction to Smart Prepaid System and its main features. And it also provides an introduction to common components of the system. (Page 3)

Operation Guide: provides introductions of the functions of each global menu and operation steps in detail. (Page 7)

Process Guide: introduces several important processes and user can follow the steps provided to process. (Page 121)

Frequently Asked Questions: provides solution to frequently asked questions (Page 123)

System Deploy: provides introductions of deployment of the system. (Page 125)

2 Introduction

Smart Prepaid System is an essence of the smart metering system and prepayment system, and presents the advantage of both systems to utilities, which is recognized by the profession. It is designed for utilities of all sizes and service types, from the Electric Power Company, substation, feeder, transformer to residential. The system is used for sale management, archive management, token management, vending management, tariff solution, real-time monitoring and control of devices, meter data collection, data processing, power quality analysis etc.

2.1 Main Features

Log and Authorization

System management and setting

Sale management

Archive management

Vending management

Device management

Event Process

Real-time monitoring and control of devices

Data reading, monitoring, statistics, analysis

2.2 Account

v Smart Prepaid System has two types of accounts: ordinary user and super user.

v The user can sign in with a valid account and get its authorized pages and operations.

v Account can be added, deleted, modified, started or stopped on User Management-User page after sign in (Section 3.9.1).

v Account can be distributed a role. Different roles have different operation authorities, and role can be added and assigned on User Management-Role page after sign in (Section 3.9.2).

2.3 Login In

1. Start Web browser, access Smart Prepaid System using web server URL

2. Access login page

3. Choose language at login page, the default language is English

4. To log-in, enter the username and password and click on the "LOGIN" button

Note:Account will be locked after 3 times continuously failing log-in, and user needs to contact the administrator to unlock the locked account.

2.4 Login Out

1. Login in system successfully

2. Click "Logout" icon on the top right corner, then access login page

2.5 Global Menu

Global menu is used for the user to access corresponding function module quickly which is on the right side of the page. Click the left/right arrow to expand/hide it

Global-menu:

v Sale

v AMI Home

v Tariff Management

v Rebate Solution Management

v Area Management

v Archive Management

v Vending Management

v Account Management

v Token

v Adjustment

v Event Management

v Device Management

v Report

v Monitoring

v User Management

v Setting

v VEE Management

v Sale Dashboard

v Audit Account Bill

v Job Management

v Maintenance Management

Introduction of the function of each menu will be provided in the next chapter.3 Operating Guide.

2.6 Navigation Top

Navigation Top is a common component of the system which consists of five parts: system symbol, help icon, download icon, user icon, and logout icon.

v System Symbol

System Icon is on the top left corner, and every city has its respective icon.

v Help Icon

Help Icon is on the top right corner, and the help documentation is displayed by clicking the icon.

v Download Icon

Download Icon is on the top right corner and operator can download the tools.

v User Icon

User Icon is on the top right corner.

The drop-down operations list is displayed when the mouse over the icon which includes Profile and Password. The user can click "Profile" to modify his account information and click "Password" to modify his account password.

v Logout Icon

Logout Icon is on the top right corner.

Click "Logout" icon to log out the system and access login page.

2.7 Area Tree

On some pages which provides several different dimensions of statistical information which can be filtered by area tree.

The following table lists the items shown in the figure above:

No	Item	Icon
1	DESCO
2	Utility
3	Substation
4	Feeder
5	TR
6	DCU (Power On)
7	DCU (Power Off)
8	CT Meter
9	Poly Phase Meter
10	Single Phase Meter
11	Balance Meter

3 Operating Guide

This chapter introduces the functions of each global menu in detail and the operation steps of accessing these functions.

3.1 Sale

Operators can sale electricity and manage Sale Tokens in this page.

It consists of four parts: Account Search, Vending Station Information, Vending Records,Read Data.

3.1.1 Account Search

Before generating sale tokens, the operator should select one valid account using Account Search.

3.1.1.1 Account Search

The operator has three ways to get account information.

v Search account based on Meter No. or Account No.

v Click "Advance" button to search customer based Customer No. or Customer Name. Then the operator can get meters which custom that operator searched have. Then click "Confirm" button to get account information.

v Click "Read Card " button to get account information which has been written

into the card. But please make sure that the card already is inserted into the card reader first.

3.1.1.2 Account Information

If operator selected a valid account the information will display.

The following table lists the items shown in the figure above:

No	Item	Description
1	Customer No.	Identification number of the Customer
2	Customer Name	Customer Name
3	Account No.	Identification number of the Meter point
4	Meter No.	Identification number specific to a subscription product - 021160000492
5	Meter Type	The meter's Phase Type -1p -3p
6	Tariff Solution	Tariff Solution name
7	Charge Solution	Charge Solution name
8	Mobile
9	S&D
10	Customer Address

3.1.2 Read Data

Click the selection then click the "Read" icon to read data from meter.

3.1.3 Vending

In this part operator can sale electric to customers.

3.1.3.1 Purchase Pattern

There are 2 patterns: Credit Amount and Fixed Amount.

v Credit Amount: in this pattern, customers should pay money as much as the amount operator inputting. But the money recharge into the meter is less than or equal to the input amount because of subbing other sundry.

v Fixed Amount: in this pattern, the amount operator inputting is the meter should be recharged. But the customer should pay money greater than or equal to the amount operator inputting because of adding other sundry.

3.1.3.2 Amount

Input amount that customer wants to purchase.

3.1.3.3 Vending

Click "Vending" button to create a charge form. The operator can get some charge information in this form.

The following table lists the items shown in the figure above:

No	Item	Description
1	Adjustment	Adjustment
2	Energy Amount	How much recharge into the meter
3	Revenue Amount	Revenue
4	Gross Amount	How much customers should pay

The other information is in the Tariff Solution Section.

Click "Confirm" button to generate Sale Token.

The following table lists the items shown in the figure above:

No	Item	Description
1	Order No.	Identification number of the Token Order
2	Create Time	The Token Order's created time
3	Meter no.	Identification number of the Meter
4	Account No.	Identification number of the Meter Point
5	Customer No.	Identification number of the Customer
6	Tariff Solution	The Tariff Solution's name
7	Max Power	Max Power of the metering point
8	Operator	The operator name which operator generated this Token Order
9	Seq No	The Token's sequence
10	Token Type	The Token Order type -Get credit token
11	Pos	The vending station's name which operator generated this Token Order
12	Token Number	The number of the Token -6038 - 0511 - 6129 - 6705 - 4975

The operator can operate token order by following actions.

No	Action	Description
1		Cancel the order and the order status will be changed to Cancel. - Only the order status is Issued or Failed can be canceled.
2		The operator can print the order as a receipt. - Only the order status is not Cancel can be printed.
3		Write tokens of the order into the card. - The number of the tokens cannot over 25.
4		Send tokens of the order through net.
5		Close this Token Order popup.

v Print Order

Click "Print" button to preview receipt.

3.1.4 Vending Records

In this part, the operator can access and manage last 10 vending records based on operator or account by clicking the corresponding tab.

When the Operator Last 10 vending records tab is active, the table will show the login operator's last 10 vending records. When the Account Last 10 vending records tab is active, the table will show the selected account's last 10 vending records.

The following table lists the items shown in the figure above:

No	Item	Description
1	Order No.	Identification number of the token order
2	Account No.	Identification number of the metering point
3	Amount	How much customers pay
4	Create Date	The time when the order was created
5	Status	The Status of Token Order. -Initial: Token order is just created. -Issued: Token order has been written into the card or sending by net -Failed: Meter cannot receive the Token Order (View appendix to access the detailed information about fail) -Success: Meter has already received the Token Order

3.2 AMI Home

This section introduces the home page of the AMI system. Operators can access the statistical analysis of the meter data and perform operations on the readings in the operation table.

This page includes following 6 tabs:

v Home

v Event

v Meter Readings

v Relay Control

v Collection Status

v Online Statistics

3.2.1 Home

Here are two charts: "Current Meter Installation Statistic" and "Last 30 Days Tendency of Electricity Consuption".Operator can choose area from left tree to watch the different chart here.

3.2.2 Event

Operators can see the total number of events with different event codes here. They can click to expand and view the details of the event list. On the detail page, they can manually operate the event.

3.2.3 Meter Readings

Operators can view the daily settlement, monthly settlement, and LP data for the selected area here. They can also select different transformers to view the detailed settlement data of the meters under each transformer.

When an operator selects a certain meter, an "On Demand" option will appear on the interface, and the operator can directly click the "Read" button to perform real-time data reading on the device here.

3.2.4 Relay Control

Operators can view the relay-on and relay-off status of the meters under different regions here. When an operator selects a certain device, the right-side page will allow the operator to read the relay status of the device and perform the operations of relay-off or relay-on.

3.2.5 Collection Status

Operators can view the collection statistic of the daily settlement, monthly settlement, and LP of the devices in different regions here, and the data export function is supported. When the operator clicks on the bar chart, a statistical details list will be displayed at the lower end.

3.2.6 Online Statistics

Operators can view the online status of the devices in different regions here, and the data export function is supported. When the user selects the bar chart, a specific list of devices will be displayed at the lower end.

3.3 Tariff Management

This section provides an introduction to Tariff menu. The operator can access and manage charge solution and tariff rate.

From the global menu, click "Tariff Management" to enter (Global menu > Tariff Management).

3.3.1 Search

Search Tariff Solution based on Solution Name and Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of tariff solution
2	Solution Name	The name of tariff solution
3	Issue Date	The date when tariff solution was issued
4	Create Date	The date when tariff solution was created
5	Status	-Not Issued -Issued -Expired
6	Remark	The remark of tariff solution
8	Action

3.3.2 Add Tariff Solution

Click "Add" to open "Add Tariff Solution" popup.

No	Item	Description	Rule
1	Solution Name	Solution Name	R Required S Unique
2	Remark		S Required S Unique

3.3.3 Set Charge Solution/Tariff Rate

Click "Set" icon to enter "Set" page.

In this page, the operator can set charge solution and tariff rate and PFC Solution by clicking the tab.

3.3.3.1 Charge Solution

3.3.3.1.1 Search

Search Charge Solution based on Charge Name and Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of tariff solution
2	Solution Name	The name of charge solution
3	Version	The Version number of charge solution
4	Vat Rate	The vat rate
5	Energy VAT	If should pay VAT for energy
6	Adjustment VAT	If should pay VAT for Adjustment
7	Effective Date	The time of this solution effective
8	Issue Date	The time of this solution issue
9	Expire Date	The time of this solution expire
10	Update Time	The time of the last update time
11	Status	-Not Issued -Issued -Expired
12	Remark	The remark of charge solution
13	Action

3.3.3.1.2 Add

Click "Add" to open "Charge Solution Add" popup.

3.3.3.1.3 Set Charge Item

Click "Modify" to "enter Set Charge Item" page. (Only when the Status is not issued)

v Charge Solution

v Charge Item

3.3.3.1.3.1 Add

Click "Add" button to open "Charge Item Add"

The following table lists the items shown in the figure above:

No	Item	Description	Rule
1	Item Type	-Service Charge -Minimum Charge -Demand Charge -Meter Rent	R Required R Unique
2	Meter Type	Which type will be effective -All -1p -3p	R Required S Unique
3	Item Name	The name of the item. The same as Item type	Cannot be modified
4	Vat	If should pay VAT for this item	S Required S Unique
5	Charge Mode	-Charge one time: Only pay this item at the first charge -Charge monthly: Pay this item monthly. -Charge by max power (kW) monthly : Pay amount by max power monthly.	R Required S Unique
6	Charge Amount	How many should pay	R Required S Unique
7	Remark	The remark of Item.	S Required S Unique

Click to add charge item and open a new popup.

Click to add charge item.

3.3.3.1.3.2 Edit

Click "Edit" icon to edit the charge item.

3.3.3.1.3.3 Delete

Click "Delete" icon to delete the charge item.

3.3.3.1.4 Edit

1. Click "Edit" icon to open the "Charge Solution Edit" popup.

2. Can edit the configuration only when status is Not Issued.

3. Click to change statue to Issue.

3.3.3.1.5 Delete

Click "Delete" icon to delete the charge solution. (Only when the Status is not issued)

3.3.3.1.6 View

Click "View" icon to view charge item.

3.3.3.2 Tariff Rate

3.3.3.2.1 Search

Search Charge Solution based on Charge Name and Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of tariff rate
2	Tariff Name	The name of Tariff
3	Tariff Type	-Step Tariff -TOU Tariff -Single Tariff
4	Version	The Version number of Tariff
5	Effective Date	The date when tariff was effective
6	Issue Date	The date when tariff was issued
7	Expire Date	The date when tariff was Expired
8	Update Time	The time of the last update time
9	Status	-Not Issued -Issued -Expired
9	Remark	The remark of Tariff
10	Action

3.3.3.2.2 Add

Click "Add" button to open "Add Tariff Rate Information" popup.

1. Choose Tariff Type

2. Input Tariff Name and Remark (not required).

3. Choose Effective Date.

4. Set tariff configuration.

v Step Tariff

n Choose Step Type

n Set step interval's end (kW). If this is the first interval, its start is 0.If this is the final interval shouldn't set end.

n Set price how much per kilowatt hour in this step interval.

n Click to add new step interval.

v TOU

n Set time interval's start time. If this is the final interval, its end time is 24.

n Set price how much per kilowatt hour in this time interval.

n Click to add new time interval.

v Single Tariff: Set price how much per kilowatt hour

6. Click "Save" button to add Tariff Rate.

3.3.3.2.3 Edit

1.Click to open "Edit Tariff Rate Information" popup

2. Edit Tariff Rate Information.

3. Click to change status to Issued.

4. Click "submit" to save this edit.

3.3.4 Edit

1.Click to open "Modify Solution" popup

3.3.5 Delete

Click "Delete" icon to delete the charge solution. (Only when the Status is not issued)

3.3.6 View

Click "View" icon to view Tariff Solution configuration.

3.3.7 Expire

Click "Expire” icon to make charge solution expire

3.4 Rebate Solution Management

This section provides an introduction to Rebate Solution menu. The operator can access and manage Rebate solution.

3.4.1 Rebate Solution

3.4.1.1 Search

Search Rebate Solution based on Rebate Solution Name and Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of rebate solution
2	Rebate Solution Name	The name of rebate solution
3	Rebate Value	The value of rebate solution
4	Rebate Calculation Method	The calculation method of rebate solution
5	Effective Time	The time of rebate solution effective
6	Expire Time	The time of rebate solution expire
7	Issue Time	The time of rebate solution issue
8	Status	-Not Issued -Issued -Expired
9	Stop Time	The time of rebate solution stop
10	Remark	remark
11	Action

3.4.1.2 Add

Click "Add" to open "Rebate Solution Add" popup.

3.4.1.3 Modify

Click "Modify" to open "Rebate Solution Modify" popup.

There are two tab:Basic info & Tariff Solution

Tariff Solution:

Click "Add" button to open Rebate Solution Add which can bind Tariff solution to Rebate solution:

3.4.1.4 Delete

Click "Delete" icon to delete the Rebate solution. (Only when the Status is not issued)

3.4.1.5 Issue

Click "Issue" icon to view Rebate Solution configuration.

3.4.1.6 View

Click "View" icon to view Rebate Solution configuration.

3.4.1.7 Expire

Click "Expire" icon to make Rebate solution expire

3.5 Area Management

This section provides an introduction to area management menu. User can access and manage area (Utility, Substation, Feeder, and TR) information, and maintain left area tree node

From global menu, click "Area Management" to enter area management page (Global menu > Area Management)

Area management includes following functions:

v Search - Search area information based on Code and Name

v Add - Add a new area information

v Import - Import area information

v Delete - Delete selected area information

v Modify - Modify selected area information

3.5.1 Search

Search area information based on Code and Name.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	The show sequence number of area
2	Code	Code
3	Name	Area name
4	Type	The type of Area: -Esp -feeder -transformer
5	Full area name	Full area name (consist of all of the parent-node of the area and the area's own name )
6	Update Date	Update time
7	Description	Description
8	Action	Modify: modify area info Delete: delete the area

3.5.1 Import

Import area information:

1. Click button, import page popup

2. Click "Download Template"to download template file

3. Open template file, and fill in area information based on template format

4. Click "Add file"to import information file

5. After successfully import, new tree node will generate in left tree node

3.5.2 Add

The user can choose an area tree node to add a new node as it's descendent:

Example: Add new node "Utility_Test" under DESCO:

1. Click "DESCO" from left tree nodes

2. Click "Add" button to show "Add" popup

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Code	Identification code specific to an area	R Required R Unique
2	Name	Area Name	R Required S Unique
3	Description		S Required S Unique

3. Input Code, Name, and Description then click "Submit"

4. After operation successfully and the new node "Utility_Test" appears under PTES.

3.5.3 Delete

The operator can click "delete" icon to delete the node.

3.5.5 Modify

The operator can click "modify" icon to open the modify popup.

Name and Description can be modified.

3.6 Archive Management

This section provides an introduction to archive management menu. The operator can access and manage all kinds archive detail information here.

Archive Management includes following 15 sub menus:

v Metering Point

v Post Paid Metering Point

v DCU

v Meter

v Module

v SIM

v HES Server

v Customer

v Model

v Communication Point

v Register Meter

v Shipment File

v Gateway

v Smart Box

v Api Key Device

3.6.1 Metering Point

From the global menu, click "Archive Management" to expand it, and then click "Metering Point" to enter metering point information page (Global menu > Archive Management > Metering Point):

In metering point information page, the operator can use following functions to access and manage metering points.

3.6.1.1 Search

Search based on Account No, Meter No., Area, Main Meter No.,Tariff Solution, Status, Install Status,Install Type,Meter Type,Communication Type,Install Address. The following table lists the items shown in the figure above:

No	Item	Description
1	Account No	Identification number specific to a user - U999010002
2	Customer No.	Identification number specific to a customer which is generated automatically by the system.(Section 3.3.3)
3	Customer Name	Customer name(Section 3.3.3)
4	Max Power(kW)	Max Power(kW)
5	Consumption Type	-P.T. -L.V.
6	Communication Type	Communication Type: -485 -GPRS -Offline -PLC -RF
7	TR No.	Transformer No (Section 3.5)
8	Tariff Solution	Tariff Solution Name (Section 3.7)
9	Meter Type	-1P -3P -CT
10	Meter No.	Identification number specific to a subscription product - 021160000492 (Section 3.3.2)
11	Install Type	-New Connection -Conversion -Replacement
12	Install Date	Install Date
13	Install Address	Install Address
14	Install Description
15	Open Account Scheme	Open Account Scheme Name(Section 3.4.1)
16	Solar(W)	Solar value
17	Install Status	-Not Installed -CMO Issued -Customized -Registered
18	Status	- In use - Stop
19	Action	Modify GPS Detail Install: bind meter to metering point; only display when metering point status is Not Installed Replace: replace another meter to bind to the metering point; only display when metering point status is Installed Modify Delete: only display when metering point status is Not Installed Play:Make status in use

3.6.1.2 Add Metering Point

The operator can click "Add" button to add a new metering point.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Account No	Identification number specific to a user- U999010002	R Required R Unique R Can input 10 digits only
2	Transformer	Installation Area	R Required S Unique
3	Max Power(kW)	Max Power(kW)	R Required S Unique R Must be a positive integer
4	Consumption Type	-P.T. -L.V. -D.T	R Required S Unique
5	CT	Ct	S Required S Unique
6	PT	Pt	S Required S Unique
7	Meter Type	-1P -3P	S Required S Unique
8	Communication Type	- GPRS - 485 - Offline	S Required S Unique
9	Parent Point Type	-Server -DCU -Meter -Repeater -Gateway	R Required S Unique
10	Customer	Customer Name	S Required S Unique
11	Solar(W)	Solar value	S Required S Unique
12	Install Type	-New Connection -Conversion -Replacement	S Required S Unique
13	Reference No.	Reference no	R Required S Unique
14	Install Address	Installation address	S Required S Unique

3.6.1.3 Import Metering Point

The operator can click "Import" button to add new metering points by importing excel using the following download template.

Import data must follow rules as below:

1. Account No. is required and shouldn't exist in the system already. And Account No. should be 12 digits only.

2. The transformer is required and shouldn't exist in the system already.

3. Customer No. is not required. But if operator input the Customer No., please make sure the Customer No. already exists in the system.

4. Meter Type, Power Supply Voltage, and Consumption Type are required. Please input corresponding value as following:

3.6.1.4 Import Metering Point-Meter

The operator can click "Import Metering Point-Meter" button to bind the metering point and meter by importing excel using the following download template.

Import data must follow rules as below:

1. Account No. is required and should already exist in the system.

2. Meter No. is required and should already exist in the system. Meter Status should be "Not installed" or" Removed".

4. Tariff Solution is required and should be already existed in the system.

5.Install Type please input corresponding value as following:

3.6.1.5 Export

Click "Export" button to export data to excel.

3.6.1.6 Change Tariff Solution

The operator can batch change tariff solution setting to selected metering points.

Check the checkboxes and click "Change Tariff Solution" button to select a tariff solution to change.

3.6.1.7 Set Open Account Scheme

The operator can batch set open account scheme to selected metering points.

Check the checkboxes and click "Set Open Account Scheme" button to select an open account scheme to set.

3.6.1.8 Detail

The operator can view the customer Information, metering point information. Install meter information, meter install history from the selected metering point.

Selected one metering point record, and click the "Detail" icon, then the following screen is displayed:

Here include following tabs:

v Basic Info - View the information of meter point

v Connect Relationship - View the connection relationship of meter point

v Install History -- View install history of meter point

v Tariff Solution History -- View the tariff solution history of meter point

v Rent Customer -- View and manage the rent customer

3.6.1.9 Install Meter

The operator can select one metering point without installing a meter to install the meter.

Selected one metering point record which status is not installed, and click the "Install" icon, then the following popup is displayed:

Selected one meter, install date, register date, and tariff solution to install the meter.

After installing operation successful, the metering point status will change from "Not Installed" to "Installed". The operator can no longer to do "install" and "delete" action but can do "replace" action.

3.6.1.10 Replace Meter

The operator can select one metering point with installing a meter to replace its meter.

Selected one metering point record which status is installed, and click the "replace" icon, then the following popup is displayed:

After replacing operation successful, the metering point' meter No. will change to the replacing meter No..

Note: If the original meter has unhandled token orders, the operator can't remove the original meter and replace new meter successfully. The system will prompt the operator as below:

3.6.1.11 Modify Metering Point

The operator can modify the selected metering point info by clicking "Modify" icon.

Only Transformer, Max Power (kW), CT,PT,Consumption Type, Parent Point Type, Customer,Solar(W),Install Type,Reference No. and Install Address info can be modified.

3.6.1.12 Delete Metering Point

The operator can delete the selected metering point which status is not installed by clicking "delete" icon.

3.6.2 Post Paid Metering Point

From the global menu, click "Archive Management" to expand it, and then click "Post Paid Metering Point" to enter meter information page (Global menu > Archive Management > Post Paid Metering Point):

In post paid metering point information page, the operator can use following functions to access and manage post paid metering point.

3.6.2.1 Search

Search based on Area, Account ID, Meter No., Main Meter No..

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	Serial number, used to identify each record.
2	Account No.	Metering Point Account No.
3	Bill Mode	Billing method
4	Customer No.	Customer number
5	Customer Name	The name of the customer.
6	Max Power(kW)	Maximum power in kilowatts
7	Consumption Type	specifying the category of electricity usage.
8	Communication Type	Method of communication
9	TR No.	Transformer number
10	Tariff Solution	Pricing scheme for calculating
11	Install Status	Installation status of the equipment.
12	Status	Current status of the record.
12	Action	Modify GPS View: view point Replace: Replace meter Edit

3.6.2.2 Add

The operator can click "Add" button to add a new post paid metering point.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Account ID	Identification number specific to a subscription product - 021160000492	R Required R Unique
2	TR	Transformer No	R Required S Unique
3	Max Power(kW)	Max Power(kW)	R Required S Unique
4	Consumption Type	-P.T. -L.V.	R Required S Unique
5	Bill Mode	Initialization data in database。	R Required S Unique
6	CT	-1/1 -50/5	R Required S Unique
7	PT	-1/1 -11000/110	S Required S Unique
8	Meter Type	Meter Type	S Required S Unique
9	Communication Type	- GPRS - 485 - Offline	S Required S Unique
10	Parent Point Type	Parent Point Type	R Required S Unique
11	Customer	Customer Name	S Required S Unique
12	Solar(W)	Solar(W)	S Required S Unique
13	Install Address	Installation address	S Required S Unique

3.6.2.3 Import

The operator can click "Import" button to add new points by importing excel using the following download template.

3.6.2.4 Export

Export checked data into Excel file

3.6.2.5 Modify GPS

The operator can click "modify” icon to open the point info.

Latitude, Longitude can be modified.

3.6.2.6 View

Click "view” icon to open the post paid metering point.

3.6.2.7 Replace Meter

Click on the 'Replace Meter' icon to replace the meter.

3.6.2.6 Modify

The operator can modify the selected point info by clicking "Modify" icon.

TR, Max Power(kw), Communication Type, Bill Model, CT, PT, Meter Type, Communication Type, Parent Point Type, Customer, Solar(w), Install Addresscan be modified.

3.6.3 DCU

From the global menu, click "Archive Management" to expand it, and then click "DCU" to enter customer information page (Global menu > Archive Management > DCU):

In DCU information page, the operator can use following functions to access and manage DCU :

3.6.3.1 Search

Search based on DCU No., Communication Status, Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	Serial number, used to identify each record.
2	DCU No.	DCU device number
3	DCU IP	Ip address
4	SIM No.	SIM Serial number
5	Phone No.	Phone number
6	Model Name	Model name
7	Firmware Version	Firmware version serial number
8	Communication Status	Communication status
9	Status	Status
10	Action	Modify; View;Delete

3.6.3.2 Add

The operator can click "Add" button to add a new DCU device.

The following table lists the items shown in the figure above.

No	Item	Description	rule
1	DCU No.	DCU number specific	R Required S Unique
2	Model Name	Model Name	R Required R Unique
3	Firmware Version	Firmware version serial number	S Required S Unique
4	Manufacturer	Manufacturer	R Required S Unique
5	Manufactory Date	Manufacturer Date	S Required S Unique

3.6.3.3 Import

The operator can click "Import" button to add new DCUS by importing excel using the following download template.

Import data must follow rules as below:

1. DCU No. is required and should not be existed in the system already.

2. Mobile Name is required and should be existed in the system already and please make sure the mobile is valid.

3. Firm Version is required and should be existed in the system already and please make sure the firm version is valid.

4. Manufactory Date is required and please make sure the date is valid.

3.6.3.4 Export

Export checked data into Excel file

3.6.3.6 Modify

The operator can modify a DCU by clicking the "Modify” icon.

Model Name, Firmware Version, Manufactory Date can be modified.

3.6.3.7 Delete

The operator can delete selected DCU by clicking "Delete" icon.

3.6.4 Meter

From the global menu, click "Archive Management" to expand it, and then click "Meter" to enter Meter information page (Global menu > Archive Management > Meter):

In meter information page, the operator can use following functions to access and manage Meter server:

3.6.4.1 Search

Search based on Meter No., Status, Lot No..

The following table lists the items shown in the figure above:

No	Item	Description
1	Lot No.	Lot No.
2	Meter No.	Identification number specific to a subscription product - 021160000492
3	Meter Type	- 1p - 3p
4	Communication Type	- GPRS - 485 - Offline
6	Model Name	Model Name
7	Manufacturer	KAIFA
8	Payment Mode
9	Status	- Not Installed - Installed - Commissioning - Commissioned - To Be Replaced - To Be Removed - Scrapped - Removed
10	Action	Modify: Delete

3.6.4.2 Add

The operator can click "Add" button to add a new meter.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Meter No.	Identification number specific to a subscription product - 021160000492	R Required R Unique
2	Meter Type	-1P -3P	R Required S Unique
3	Model Name	Initialization data in database。	R Required S Unique
4	Firm Version	Initialization data in database。 Show different options by selecting different model name	R Required S Unique
5	Manufacturer Name	Initialization data in database。	S Required S Unique
6	Communication Type	- GPRS - 485 - Offline	R Required S Unique
7	Lot No.	Lot No.	R Required S Unique
	Seal number 1	number 1	R Required S Unique
	Seal number 2	number 2	R Required S Unique
	Seal number 3	number 3	R Required S Unique

3.6.4.3 Import

The operator can click "Import” button to add new meters by importing excel using the following download template.

Import data must follow rules as below:

1. Meter No. is required and should exist in the system already.

2. Firm Version is required and should exist in the system already.

3. Model Name is not required. But if operator input the Model Name, please make sure the Model Name already exists in the system.

4. Lot No is not required.

5. Meter Type, Communication Type are required.

3.6.4.4 Export

Export checked data into Excel file

3.6.4.5 Modify

The operator can modify the selected meter info by clicking "Modify” icon.

Meter Type, Communication Type, Model Name, Firm Version, Manufacturer Name, Lot No., info can be modified.

3.6.4.6 Delete

The operator can delete the selected meter which status is In Warehouse by clicking "delete” icon.

3.6.5 Module

From the global menu, click "Archive Management" to expand it, and then click "Module" to enter Module information page (Global menu > Archive Management > Module):

In meter information page, the operator can use following functions to access and manage module:

3.6.5.1 Search

Search based on Module No., Model Type, Meter No.

The following table lists the items shown in the figure above:

No	Item	Description
1	Module No.	Module No.
2	Module Type	Module Type
3	Meter No.	Meter No.
4	Remark	Remark

3.6.5.2 Export

Export checked data into Excel file

3.6.6 SIM

From the global menu, click "Archive Management" to expand it, and then click "SIM" to enter Module information page (Global menu > Archive Management > SIM):

In SIM information page, the operator can use following functions to access and manage SIM:

3.6.6.1 Search

Search based on SIM No., Phone NO., Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	SIM No.	SIM No.
2	Phone No.	Phone number
3	Device Type	Device Type
4	Device No.	Device No
5	Status	Status
6	Action	: Modify : Uninstall

3.6.6.2 Add

The operator can click "Add” button to add a new SIM.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	SIM No	Identification number specific	R Required R Unique
2	Phone No.	Phone number	R Required S Unique
3	Device Type	-Meter -DCU -Gateway	S Required S Unique
4	Device No.	-Device number	S Required S Unique

3.6.6.3 Import

The operator can click "Import" button to add new SIM by importing excel using the following download template.

3.6.6.4 Export

Export checked data into Excel file

3.6.6.5 Modify

The operator can modify a SIM by clicking the "Modify” icon.

Phone No., Device Type, Device No. info can be modified.

3.6.6.6 Uninstall

The operator can uninstall the device by clicking the 'Uninstall' button.

3.6.7 HES Server

From the global menu, click "Archive Management" to expand it, and then click "HES Server" to enter HES server information page (Global menu > Archive Management > HES Server):

In HES Server information page, the operator can use following functions to access and manage HES server:

3.6.7.1 Search

Search based on HES Server Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	HES Server Name	HES Server Name
2	Description	Description
3	IP	HES Server IP
4	Port	HES Server Port
5	Status	- Enable - Enable
6	Type	- Auto Collection Server - Communication Server
7	Created Time	HES server created time
8	Modify Time	HES server created time
9	Action	Modify: Delete

3.6.7.2 Add

The operator can click "Add" button to add a new server.

No	Item	Description	rule
1	HES Server Name	HES Server Name	R Required R Unique
2	IP	IP	R Required S Unique
3	Port	Port	R Required S Unique
4	Description	Description	S Required S Unique
5	Type	- Auto Collection Server - Communication Server	R Required S Unique
6	Status	- Enable - Enable	R Required S Unique

3.6.7.3 Modify

The operator can modify the selected server info by clicking "Modify" icon.

HES Server Name, IP, Port, Description, Type, and Status info can be modified.

3.6.7.4 Delete

The operator can delete selected server by clicking "Delete" icon.

3.6.8 Customer

From the global menu, click "Archive Management" to expand it, and then click "Customer" to enter customer information page (Global menu > Archive Management > Customer):

In customer information page, the operator can use following functions to access and manage customer:

3.6.8.1 Search

Search based on Customer No., Customer Name, Address, Identifier.

The following table lists the items shown in the figure above:

No	Item	Description
1	Customer No.	Identification number specific to a customer which is generated automatically by the system. - 000000012
2	Customer Name	Customer name
3	Identifier	Identifier
4	Email	Customer email
5	Address	Customer address
6	Mobile	Customer mobile
7	Action	Modify; Detail ;Delete

3.6.8.2 Add

The operator can click "Add" button to add a new customer.

The following table lists the items shown in the figure above.

No	Item	Description	rule
1	Customer Name	Identification number specific to a subscription product - 021160000492	R Required S Unique
2	Identifier	Customer Identifier	R Required R Unique
4	Mobile	Customer mobile	R Required R Unique
5	Email	Customer email	S Required S Unique
6	Address	Customer address	S Required S Unique

3.6.8.3 Import

The operator can click "Import" button to add new customers by importing excel using the following download template.

Import data must follow rules as below:

1. Identifier is required and should not be existed in the system already.

2. Mobile is required and should be existed in the system already and please make sure the mobile is valid.

3. Email is not required. But if operator input the Email, please make sure the email is valid.

3.6.8.4 Export

Export checked data into Excel file

3.6.8.5 Modify

The operator can modify the selected customer info by clicking "Modify" icon.

Customer Name, Login ID, Address, Mobile, Password, and Email info can be modified.

The operator can bind metering points by click "Bind" button.

Select one meter and click "Submit" button. After a successful operation, the submitted meter will be shown under Metering Point Information.

3.6.8.6 Detail

The operator can view the customer Information, its binding metering point information of the selected customer.

Selected one customer record, and click the "Detail" icon, then the following screen is displayed:

3.6.8.7 Delete

The operator can delete selected customer by clicking "Delete" icon.

3.6.9 Model

From the global menu, click "Archive Management" to expand it, and then click "Model" to enter HES server information page (Global menu > Archive Management > Model):

In model information page, the operator can use following functions to access and manage model:

3.6.9.1 Search

Search based on Model No., Model Name, Manufacturer, Device Type.

The following table lists the items shown in the figure above:

No	Item	Description
1	Model No.	Model No.
2	Model Name	Model Name
3	Manufacturer	KAIFA
4	Power Supply Voltage	Voltage
5	Device Type	Device Type
6	Description	Description
7	Action	Modify: Delete

3.6.9.2 Modify

The operator can modify the selected model info by clicking "Modify" icon.

Model No., Model Name, Manufacturer, Power Supply Voltage, Description can be modified.

3.6.9.3 Firmware Version

The operator can modify the firmware version of the selected model by clicking on the "Firmware Version" icon.

The operator can add Firmware Version info by click "Add" button.

the submitted firmware veresion will be shown under Information.

3.6.10 Communication Point

From the global menu, click "Archive Management" to expand it, and then click "Communication Point" to enter HES server information page (Global menu > Archive Management > Communication Point):

In Communication Point information page, the operator can use following functions to access and manage Communication Point:

3.6.10.1 Search

Search based on Communication NO., Device Type, Device No..

The following table lists the items shown in the figure above:

No	Item	Description
1	Communication Point No.	Identification number specific to a user - U999010002
2	Device Type	-DCU -Gateway -Smart Box
3	TR	Transformer
4	Installation Address	Address
5	Device No.	Device No
6	Connect Type	Connect Type
7	Main Device No.
8	Install Date	Install Date
9	Install Status	Install Status
10	Status	Status
11	Action	View Modify GPS Modify Replace Uninstall

3.6.10.2 Add

The operator can click "Add" button to add a new Communication Point.

No	Item	Description	rule
1	TR	Transformer number	R Required S Unique
2	Device Type	Device Type	R Required R Unique
3	Installation Address	Installation Address	S Required S Unique
4	Longitude	Longitude	R Required R Unique
5	Latitude	Latitude	S Required S Unique

3.6.10.3 Import

The operator can click "Import" button to add new devices by importing excel using the following download template.

3.6.10.4 Export

Export checked data into Excel file

3.6.10.5 View

Click "View" icon to view Communication Point configuration.

3.6.10.6 Modify GPS

The operator can click "modify” icon to open the point info.

Latitude, Longitude can be modified.

3.6.10.7 Modify

The operator can modify the selected communication point basic info by clicking "Modify" icon.

TR, Installation Address, Longitude, Latitude can be modified.

The operator can modify the selected communication point Sub point Info.

3.6.10.8 Replace

Click on the 'Replace' icon to replace the DCU device.

3.6.10.9 Uninstall

The operator can uninstall the Communication Point by clicking the 'Uninstall' button.

3.6.11 Register Meter

From the global menu, click "Archive Management" to expand it, and then click "Register Meter" to enter Meter server information page (Global menu > Archive Management > Register Meter):

In Register Meter information page, the operator can use following functions to access and manage Register Meter:

3.6.11.1 Search

Search based on Area, Meter No., Account ID.

The following table lists the items shown in the figure above.

No	Item	Description
1	TR	Transformer No
2	Meter No.	Identification number specific to a meter
3	Account ID	Identification number specific to a account
4	Meter Type	Meter Type
5	Main Device No.	Main Device number
6	Main Device Type
7	Communication Type	Communication Type: -485 -GPRS -Offline -PLC -RF
8	Connect Type	Connect Type
9	Model Name	Model Name
10	Manufacturer	-Kaifa
11	Status	- Commissioned - Installed
12	Action	Register

3.6.11.2 Register

The operator can click the "Register" button to register the meter date.

3.6.11.3 History

Operator can add view history by clicking "History” button

3.6.11.4 Export

Click "Export" button to export data to excel.

3.6.12 Shipment File

From the global menu, click "Archive Management" to expand it, and then click "Shipment File" to enter Shipment File information page (Global menu > Archive Management > Shipment File):

In Shipment File information page, the operator can use following functions to access and manage Shipment File:

3.6.12.1 Search

Search based on File Name, Device Type, Status, Description.

The following table lists the items shown in the figure above:

No	Item	Description
2	File Name	File Name
3	Device Type	-DCU -Meter -Repeater -Module
4	File Size (KB)	File Size
5	Device Count	Number of devices
6	Import Time	Import Time
7	Create Time	The creation time of the device
8	Operator	Operator
9	Description	Description
10	Status	Status
12	Action	View

3.6.12.2 Add

The operator can click "Add" button to add a new Shipment File.

No	Item	Description	rule
2	Device Type	-DCU -Meter -Repeater -Module	R Required R Unique
3	Description	Description	S Required S Unique
4	Upload Files	Files	S Required S Unique

3.6.12.3 View

Click "View" icon to view File Name info.

3.6.13 Gateway

From the global menu, click "Archive Management" to expand it, and then click "Gateway" to enter Gateway information page (Global menu > Archive Management > Gateway):

In Gateway information page, the operator can use following functions to access and manage Gateway:

3.6.13.1 Search

Search based on Gateway No., Communication Type, Status.

The following table lists the items shown in the figure above:

No	Item	Description
2	Gateway No.	Gateway Number
3	Model Name	CG124
4	Firmware Version	V0002
5	Communication Type	GPRS
6	Manufacturer	Kaifa
7	Manufactory Date	The creation time of the device
10	Status	Status
12	Action	Modify View Delete

3.6.13.2 Add

The operator can click "Add" button to add a new Gateway.

No	Item	Description	rule
1	Gateway No.	Gateway number	R Required R Unique
2	Communication Type	GPRS	R Required R Unique
3	Model Name	CG124	S Required S Unique
4	Firmware Version	V002	R Required S Unique
5	Manufacturer	Kaifa	R Required S Unique
6	Manufactory Date	Date	S Required S Unique

3.6.13.3 Import

The operator can click "Import" button to add new gatewaies by importing excel using the following download template.

Import data must follow rules as below:

1. Gateway No. is required and should not be existed in the system already.

2. The input format for Manufactory Date is YYYY-MM-DD.

3.6.13.4 Export

Click "Export" button to export data to excel or PDF.

3.6.13.5 Modify

The operator can modify the selected gateway info by clicking "Modify" icon.

Manufactory Date can be modified.

3.6.13.6 View

Click "View" icon to view Gateway info.

3.6.13.7 delete

The operator can delete selected gateway by clicking "Delete" icon.

3.6.14 Smart Box

From the global menu, click "Archive Management" to expand it, and then click "Smart Box" to enter Gateway information page (Global menu > Archive Management > Smart Box):

In Smart Box information page, the operator can use following functions to access and manage Smart Box:

3.6.14.1 Search

Search based on Smart Box No., Communication Type, Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	Smart Box No.	Smart Box No
2	Model Name	SMART_BOX_TEST
3	Firmware Version	v_samrt_1
7	Communication Type	-485
	Manufacturer	Kaifa
	Manufactory Date	Manufactory Date
8	Status	Connect Type
9	Action	Modify View Delete

3.6.14.2 Add

The operator can click "Add" button to add a new Smart Box No.

No	Item	Description	rule
1	Smart Box No.	Smart Box number	R Required R Unique
2	Communication Type	485	R Required R Unique
3	Model Name	SMART_BOX_TEST	S Required S Unique
4	Firmware Version	V_smart_1	R Required S Unique
5	Manufacturer	Kaifa	R Required S Unique
6	Manufactory Date	Date	S Required S Unique

3.6.14.3 Import

The operator can click "Import" button to add new smart_boxs by importing excel using the following download template.

Import data must follow rules as below:

1. Smart Box No. is required and should not be existed in the system already.

2. The input format for Manufactory Date is YYYY-MM-DD.

3.6.14.4 Export

Click "Export" button to export data to excel or PDF.

3.6.14.5 Modify

The operator can modify the selected smart box info by clicking "Modify" icon.

Manufactory Date can be modified.

3.6.14.6 View

Click "View" icon to view smart box info.

3.6.14.7 Delete

The operator can delete selected smart box by clicking "Delete" icon.3.6.15 API Key Device

From the global menu, click "Archive Management" to expand it, and then click "API key Device" to enter Gateway information page (Global menu > Archive Management > API key Device):

In Api Key Device information page, the operator can use following functions to access and manage Api Key:

3.6.15.1 Search

Search based on Api Name, IP White List, Payment Mode.

The following table lists the items shown in the figure above:

No	Item	Description
2	Api Name	Api key name
3	Callback ApiKey	Callback ApiKey
4	Callback Password	Callback Password
5	Callback Url	Callback Url
6	Callback User Name	Callback User Name
7	Create Time	Create Time
10	IP White List	IP White List
12	Action	Pause Modify View

3.6.15.2 Add

The operator can click "Add" button to add a new Smart Box No.

No	Item	Description	rule
1	Payment Mode	-Internet Banking -Mobile Banking -Sms Banking -Payment Cards -VendingStation -Mobile Banking -Pos Machine	R Required S Unique
2	Api Name	Api Name	R Required R Unique
3	IP White List	IP White List	S Required S Unique
4	Callback Url	Callback Url	R Required S Unique
5	Callback ApiKey	Callback ApiKey	R Required S Unique
6	Callback User Name	Callback User Name	S Required S Unique
7	Callback Password	Callback Password	S Required S Unique
8	Auth Type	Auth Type	S Required S Unique
9	Description	Description	S Required S Unique

3.6.15.3 Pause

The operator can click the "Pause" button to change the status.

3.6.15.4 Modify

The operator can modify the selected smart box info by clicking "Modify" icon.

Api Name, IP White List, Callback Url, Callback ApiKey, Callback User Name, Callback Password, Auth Type, Description can be modified.

3.6.15.5 View

Click "View" icon to view Api key Device info.

3.7 Vending Management

This section provides an introduction to Vending Station menu. The operator can manage vending station and vending station operator recharge.

Open Account includes following 2 submenus:

v Vending Station Management

v Vending Station Operator Recharge

3.7.1 Vending Station Management

From the global menu, click "Vending Management" to expand it, and then click "Vending Station Management " to enter this page (Global menu > Vending Management > Vending Station Management).

In this page, the operator can manage the vending station.

3.7.2.1 Search

Search Vending Station based on Station Name., Station Type, Status and Contact Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of Vending Station
2	Station Code	The code of station
3	Station Name	The name of Station
4	S&D	S&D
5	Balance	The balance amount how much this vending station have
6	Moblie	Moblie
7	Max Recharge	The max balance which this vending station can have
8	Station Type	The type of station -Directly Under -Retail Outlet
9	Status	-Normal -Logoff
10	Contact Name
11	Address
12	Update Time	The time of the last update
13	Action

3.7.2.2 Add

Click "Add" button to open "Station Add" popup.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Station Code	The code of station	R Required R Unique
2	Station Name	The name of Station	R Required S Unique
3	S&D		R Required S Unique
4	Station Type	The type of station -Directly Under -Retail Outlet	R Required S Unique
5	Status	-Normal -Logoff	R Required S Unique
6	Mobile
7	Max Recharge	The max balance which this vending station can have	R Required S Unique
8	Address		S Required S Unique
9	Contact Name		S Required S Unique

3.7.2.3 Operators Management

Click "Operators" to enter "Operator Management" page to manage its operators.

3.7.2.3.1 Search

Search operator which belongs to this station based on Operator Name., Operator Type and Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number
2	Operator Name	The name of operator
3	Operator Telephone
4	Max Recharge	The max balance which this operator can have
5	Operator Type	-Normal -Manager: Can do recharge operation
6	Start Time	The time when this operator started
7	Status	-Start: This operator can be recharged -Stop: This Operator cannot be recharged
8	Action	Delete:delete the operator. Only when the operator status is Initial and the icon can display Modify:modify the operator. Only when the operator status is Initial or Stop and the icon can display Stop: change the status from start to stop. When the operator status is started and the icon can display Start: change the status from initial or stop to start. When the operator status is initial or stop and the icon can display

3.7.2.3.2 Add

Click "Add" button to open Add page to add a user to the vending station.

1. Search users based on user name.

2. Check the checkboxes which operator wants to add.

3. Choose Operator type and input Operator Max Recharge.

4. Click "Add" button to add operators.

Notes: Can only add the user as the vending station's operator who does not belong to any station or is already belong to other station but the status is stopped.

3.7.2.3.3 Edit

Click "Edit" icon to open "Edit" popup.

Max Recharge and Operator Type can be modified.

Notes: Only when the status of the operator is stopped, the operator can do this operation.

3.7.2.3.4 Start/Stop Operator

Click "Stop" icon to change operator's status from start to stop.

Click "Start" icon to change operator's status from initial or stop to Start.

3.7.2.4 Station Recharge

Click "Recharge Detail" icon to recharge money to the station.

No	Item	Description	Rule
1	Max Recharge	The maximum money can recharge	Cannot be modify
2	Balance	Balance money of the station	The total station recharge money minus the total operator recharge money. Cannot be modify
3	Recharge Money	Amount that operator wants to recharge to the station	R Required S Unique R Must be a positive integer
4	Recharge Type	Cash	R Required S Unique

Once recharge operation is successful, the recharge record will display:

3.7.2.5 Edit

Click "Edit" icon to modify the selected station.

3.7.2.6 Delete

Click "Delete" 3.7.2 Vending Station Operation Recharge

From the global menu, click "Vending Management " to expand it, and then click "Vending Station Operation Recharge" to enter this page (Global menu > Vending Management > Vending Station Operation Recharge).

In this page, the operator can recharge and access recharge information.

Notes: Operator only can operate which is in the vending station that operator belongs.

3.7.2.7 Station Information

The station information of the operator can display.

3.7.2.8 Operator List

The operator list of the station can display.

3.7.2.8.1 View

Click "view" icon to open the popup.

3.8 Account Management

This section provides an introduction to Open Account Management menu. The operator can manage Open Account and Close account.

Open Account includes following 2 submenus:

v Open Account

v Close Account

3.8.1 Open Account

From the global menu, click "Account Management" to expand it, and then click "Open Account" to enter this page (Global menu > Account Management > Open Account).

The operator can open an account in this page.

3.8.1.1 Search

Search Open Account Operation based on Meter No., Account No., Scheme Name, Status, Area, Meter Type, Communication Type and Connect Type, Main Device No.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The show sequence number of Open Account operation
2	Meter No.	Identification number of the Meter which operator want to Open account
3	Account ID	Identification number of the account which operator want to account
4	TR No.	Transformer No
5	Scheme Name	The name of Scheme which operator choose to open account
6	Main Device No.
7	Main Device Type
8	Meter Type	The type of meter -1p -3p
9	Communication Type	-GPRS -485
10	Connect Type	-Connect to server -Connect to the main meter
11	Create Time	The time when this operation was created
12	Status	-Initial: token order is just created. -Failed: meter receive the tokens failed -Success: meter receive the tokens successfully
13	Action	Setting: send open account tokens into the meter. Only when open account status is Initial and the icon will display. Detail: View the token orders of the selected open account. Only when open account status is Issued, Successful, Failed and the icon will display,

3.8.1.2 Generate Open Account Token Orders

Click "Open Account" button to open "Batch Open Account" popup.

The operator can search Account based on Meter No., Account No., Mother Meter No., Meter Type, Communication Type and Connect Type.

Only Account which has been set the open account scheme (Setting in section 3.3.1.7) can display.

Click "Open Account" icon to add a new open account record which means the one-time generation of token orders setting by the open account scheme.

Once operation successfully, the open account record will display.

3.8.1.3 Send Open Account Token Orders

Click "Setting" icon to enter "Token Order" page.

3.8.1.3.1 Search Token Orders

The following table lists the items shown in the figure above:

v Meter Information

No	Item	Description
1	Meter No.	Meter No. of the open account record
2	Account No.	Account No. of the open account record

v Token Order

No	Item	Description
1	Order No	Order No of the order generating by the open account. Click order no and the "Token Order" popup can display which is same as section 3.2.4.2
2	Token Type	token type of the order
3	Seq No.	The sequence of Token
4	Operator	The name of operator who generate this Token Order
5	Create Time	The time when this Token Order was created
6	Issued Mode	The mode which the operator use to send the Token Order
7	Status	-Initial: Token order is just created. -Issued: Token order has been written into the card. -Failed: Meter cannot receive the Token Order -Success: Meter has already received the Token Order
8	Action	:

3.8.1.3.2 Send Token Orders

Click "Net Send" button to send all of the orders of the open account by net.

3.8.1.3.3 View Token Order' System and Real-time Configuration data

Click "Detail" icon to open "Token Detail" popup.

The operator can view the setting configuration data of the order.

The operator also can click "Read" button to read real-time configuration data in the meter.

3.8.2 Close Account

From the global menu, click "Account Management" to expand it, and then click "Close Account" to enter this page (Global menu > Account Management > Close Account).

3.8.2.1 Account Logoff

3.8.2.1.1 Search

Search area information based on Account ID, Meter No., Status, Order No..

The following table lists the items shown in the figure above.

No	Item	Description
1	Order No.	Order No
2	Account ID	Account ID
3	Meter No.	Meter number
4	Seq No.	Seq No.
5	Create Date	Update time
6	Issued Mode	HES
7	Issue Time
8	Status	Status

3.8.2.2 Account Logoff History

3.8.2.2.1 Search

Search History based on Account ID, Select Type, Status, Meter No., Order No., Logoff Date.

The following table lists the items shown in the figure above.

No	Item	Description
1	Order No.	Order number
2	Account ID	Account identification
3	Meter No.	Meter number
4	Balance	Balance amount
5	Balance Source	Source of the balance
6	Seq No.	Sequence number
7	Logoff Date	Date of account logout or deactivation
8	Settle Type	Type of settlement
9	Status	Current status of the record
10	Settle Operator	Operator who performed the settlement
11	Settle Date	Date when the settlement was made
12	Action	Detail

3.8.2.2.2 Export

Click "Export" button to export data to excel.

3.8.2.2.3 View

Click "view” icon to open the operator recharge history.

3.8.2.3 Balance Transfer

3.8.2.3.1 Search

Search History based on Order No., Account ID, Meter No..

The following table lists the items shown in the figure above.

No	Item	Description
1	Order No.	Order number
2	Account ID	Account identification
3	Meter No.	Meter number
4	Balance	Balance amount
5	Balance Source	Source of the balance
6	Balance Date	Date of the balance
7	Seq No.	Sequence number
8	Logoff Date	Date of account logout or deactivation
9	Action	Balance Transfer

3.8.2.3.2 Balance transfer

Click "Balance Transfer” icon to open transfer info.

3.9 Token

This section provides an introduction to the Token menu. The operator can access and manage all kinds Token Order, read and reset the card, read meter configuration, logoff account here.

The token includes following 13 submenus:

v Token Order

v Management Token

v Red Meter Configuration

v Key Change

v Card Reset

v Test Token

v Holiday Definition

v Get Meter Key

v Writeoff Topup

v Token Batch Task

v Special Recharge

v Top Up Token Order

v Management Token Order

3.9.1 Token Order

From the global menu, click "Token" to expand it, and then click "Token Order" to enter this page (Global menu > Token > Token Order).

In this part, the operator can access Token Order records and manage Token Order.

3.9.1.1 Search

Search based on Area , Account ID, Meter No. , Create Date.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	The Show Sequence Number of the Token Order
2	Order No.	Identification number of the Token Order
3	Account ID.	Identification number of the Meter Point
4	Meter No.	Identification number of the Meter
5	TR
6	Token Type	The type of the Token Order
7	Seq No.	The Sequence Number of the Token
8	Operator	The name of the operator who created this Token Order
9	Create Date	The time when this Token Order was created
10	Issued Mode	The mode which the operator uses to send the Token Order
11	Issued Time	The time when this Token was issued
12	Retry Times	The times of the operator retry to issue this Token Order
13	Last Execution Time	Last Execution Time
14	Status	The Status of Token Order. -Initial: Token order is just created. -Issued: Token order has been written into the card or sending by net -Failed: Meter cannot receive the Token Order (View appendix to access the detailed information about fail) -Success: Meter has already received the Token Order
15	Action	Status log Modify

3.9.1.2 Token Order Status Log

Click "Status Log" to access log of the selected order.

3.9.3.3 Modify

The operator can click "modify" icon to open change status.

3.9.2 Management Token

From the global menu, click "Token" to expand it, and then click "Management Token" to enter this page (Global menu > Token > Management Token):

Management Token consists of 3 parts: Account Search, Token Generate, Token Order records.

3.9.2.1 Account Search

Viewing section "3.1.1 Account Search" to access detailed information.

3.9.2.2 Token Generate

There are eight types of token order can be generated:

v Clear tamper

v Clear balance

v Max Power

v Tariff

v Holiday

v Friendly

v Credit Amount

v Switch payment mode token

The operator can click tab to access corresponding token order.

Click "Generate" button to generate token order on each tab.

3.9.2.2.1 Clear tamper

Access the "Clear tamper" token order generation.

3.9.2.2.2 Clear balance

Access the "Clear balance" token order generation.

v Clear balance: Set meter balance to 0.

3.9.2.2.3 Max Power

Click "Max Power" tab to access "Max Power" token order generation.

The following table lists the items and inputting rules:

No	Item	Description	Rule
1	Reference No.	Reference No.	R Required S Unique
	Effective Date	The Date when the max power configuration effective.	☐ Required S Unique
2	Power Limit 1	The first max power limit	R Required S Unique R must be a negative number
3	Effective Time 1	The first time when the max power configuration effective.	R Required S Unique
4	Power Limit 2	The second max power limit	R Required S Unique R must be a negative number
5	Effective Time 2	The second time when the max power configuration effective.	☐ Required S Unique

3.9.2.2.4 Tariff

Click "Tariff" tab to access "Tariff" token order generation.

Notes: Generate Tariff Token Order which setting in Archive Management (See 3.3.1) and Tariff Solution (See 3.3.2).

3.9.2.2.5 Holiday

Click "Holiday" tab to access "Holiday" token order generation.

v Year: Which year's holiday the operator wants to generate.

v Holiday Mode: Which mode the operator wants to generate.

Enable Holiday: To enable Holiday configuration into meter

Disable Holiday: To disable Holiday configuration into meter

v Holiday Information: Show the lists of the holidays of the selected year.(See holidays configuration in section 3.2.1)

3.9.2.2.6 Friendly

Click "Friendly" tab to access "Friendly" token order generation.

v Friendly Mode: Which mode the operator wants to generate.

Enable Friendly Time: To enable Friendly Time configuration into meter

Disable Friendly Time: To disable Friendly Time configuration into meter

v Allowable Times: The allowable times of the Friendly Time effective.

v Start Time: The Start time of the Friendly Time effective.

v End Time: The end time of the Friendly Time effective.

v Is Friendly:

Ordinary: Which means the day is Ordinary day and the Friendly Time settings are ineffective.

Friendly: Which means the day is Friendly day and the Friendly Time settings are effective.

3.9.2.2.7 Credit Amount

Click "Credit Amount" tab to access "Low credit amount"," Maximum credit amount" and "Emergency credit amount" token order generation.

v Low credit amount: When meter balance is lower than this, the meter will alarm.

v Maximum credit amount: Meter balance cannot be over the maximum credit amount.

v Emergency credit amount: When emergency or friendly time, the outage will not happen if the user using electricity is lower than the amount of emergency credit.

3.9.2.3 Token Order Records

In this part, the operator can access and manage last 10 records based on operator or account by clicking the corresponding tab.

When the "Operator Last 10 records" tab is active, the table will show the login operator's last 10 records. When the "Account Last 10 records" tab is active, the table will show the selected account's last 10 records.

The following table lists the items shown in the figure above:

No	Item	Description
1	Order No.	Identification number of the token order
2	Account No.	Identification number of the metering point which only displays when the "Account Last 10 records" tab is active
	Operator	Operator name which only displays when the "Operator Last 10 records" tab is active
3	Token Type	- Single tariff token - Step tariff token - TOU tariff token - Holiday token - Friendly time token - Key change token - Emergency credit token - Maximum credit amount token - Low credit alarm limit token - Power limit token - Clear tamper token - Clear balance token - Get credit token
4	Create Date Time	The time when the order was created
5	Status	The Status of Token Order. -Initial: Token order is just created. -Issued: Token order has been written into the card or sending by net -Failed: Meter cannot receive the Token Order (View appendix to access the detailed information about fail) -Success: Meter has already received the Token Order

3.9.3 Read Meter Configuration

From the global menu, click "Token" to expand it, and then click "Read Meter Configuration" to enter this page (Global menu > Token > Read Meter Configuration).

In this part, operator can read real-time meter configuration.

3.9.3.1 Account Search

View section 3.1.1 to access "Account Search" detail.

3.9.3.2 Read

There are five types of configurations can be read:

v Max Power

v Tariff

v Holiday

v Friendly

v Credit Amount

v Payment Mode

The operator can click tab to access reading of the corresponding configuration.

Click "Read" button to read real-time configuration info in meter and read time will update synchronously on each tab.

3.9.3.2.1 Max Power

When "Max Power" tab is active and click "Read" button to read real-time "Max Power" configuration info in the meter.

3.9.3.2.2 Tariff

When the "Tariff" tab is active and clicks "Read" button to read real-time "Tariff" configuration info in the meter.

3.9.3.2.3 Holiday

When the "Holiday" tab is active and clicks "Read" button to read real-time "Holiday" configuration info in the meter.

The following table lists the items shown in the figure above:

No	Item	Description
1	Holiday Mode	The mode which meter received last
2	No.	The show sequence of holiday
3	Date	The date of holiday
4	Year	The year of holiday

3.9.3.2.4 Friendly Time

When the "Friendly Time" tab is active and clicks "Read" button to read real-time "Friendly Time" configuration info in the meter.

3.9.3.2.5 Credit Amount

When the "Credit Amount" tab is active and clicks "Read" button to read real-time "Credit Amount" configuration info in the meter.

3.9.3.2.6 Payment Mode

When the "Payment Mode" tab is active and clicks "Read" button to read real-time "Payment Mode" configuration info in the meter.

3.9.4 Key Change

From the global menu, click "Token" to expand it, and then click "Key Change" to enter this page (Global menu > Token > Key Change).

In this part, operator can generate Key Change Token and reset Meter Key.

3.9.4.1 Account Search

View section 3.1.1 to access "Account Search" detail.

3.9.4.2 Generate

Click "Generate" button to generate Key Change Token to change the sequence of token to 0.

3.9.5 Card Reset

From the global menu, click "Token" to expand it, and then click "Card Reset" to enter this page (Global menu > Token > Card Reset).

In this part, the operator can read and reset the card.

3.9.5.1 Read Card Info

The operator can click "Read Card" button to read card info.

The following table lists the items shown in the figure above:

v Card Information

No	Item	Description
1	Meter No.	Identification number of the meter of the card.
2	Account No.	Identification number of the metering point of the card
3	Card Used Flag	If the card has already been read by meter -FA: This card's data has already been read by meter -FF: This card's data has been not read by meter
4	Token Total Number	The count of tokens of the card

v 3.2.4.2 Card Token

No	Item	Description
1	Token Number	The number of the token -6038 - 0511 - 6129 - 6705 - 4975
2	Order No.	Identification number of the token order
3	Type	The token's type
4	Seq No	The token's sequence
5	Token Status In card	The status of the token in card
6	Status	The status of the token in system

3.9.5.2 Reset Card Info

The operator can click "Reset Card" button to reset card info.

Once the operation is successful, the info in the card will be reset. Click "Read Card" button to read the card again, and the info will display as follows:

Meter No.: change to "000000000000"

Account No.: change to "0000000000"

Card Used Flag: change to "FF"

Token Total Number: change to "0" and the tokens in the card will be clear.

3.9.6 Test Token

From the global menu, click "Token" to expand it, and then click "Management Token" to enter this page (Global menu > Token > Test Token):

There are 14 types of test tokens order can be generated:

v All

v Relay Test

v LCD Test

v Display Total Energy

v Display Current Power

v Display Meter Version

v Display Current Tariff Unit Price

v Display Over Current Threshold

v Display Recharge Times

v Display Token Sequence No.

v Display Relay-Off Times

v Accuracy Test

Check one type o and select Manufacturer (which is default "Kaifa" ) , then click

"Generate" button to generate test token.

When the operation successfully and the token order popup display as follows:

3.9.7 Holiday Definition

Holiday: Meter will not spend balance in the holiday.

From the global menu, click "Token" to expand it, and then click "Holiday Definition" to enter this page (Global menu > Token > Holiday Definition):

In this page, operator can use the following function to manage holiday.

3.9.7.1 Search

The operator can search the holiday based on Year and Recursive Holiday.

The following table lists the items shown in the search result table:

No	Item	Description
1	Year	The year of the holiday - If the year is Recursive which means the holiday is defined every year.
2	Date	The date of the holiday
3	Description	The description of the holiday
4	Action	Modify: Operator can edit this holiday Delete: Operator can delete holiday

3.9.7.2 Add

The operator can click "Add" button to add a holiday.

The following table lists the items and inputting rules:

No	Item	Description	rule
1	Date	Holiday date	R Required R Unique
2	Recursive Holiday	If tick off the recursive holiday and the date enables every year.	S Required S Unique
3	Description		S Required S Unique

3.9.7.3 Modify

The operator can modify the selected holiday info by clicking "Modify" icon.

Date, Recursive Holiday and Description info can be modified.

3.9.7.4 Delete

The operator can delete the selected holiday by clicking "delete" icon.

3.9.8 Get Meter Key

From the global menu, click "Token" to expand it, and then click "Get Meter key" to enter this page (Global menu > Token > Get Meter key).

In this page, the operator can use following functions to access and manage meter key:

3.9.8.1 Search

Search based on Meter key status., Meter No., Account ID, Task Status, Region, Connect Type, Main Device No., install Date.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Record number
2	TR	TR
3	Meter No.	Meter number
4	Main Device No.	Main device number
5	Main Device Type	Main device type
6	Account ID	Account identification
7	Meter Type	Meter type
8	Model Name	Model name, shown as TSS-PPM510LTCT
9	Communication Type	Communication type, shown as GPRS
10	Install Date	Installation date
11	Meter Key Status	Meter key status
12	Task Status	Task status
13	Start Execution Time	Start execution time
14	Get Time	Get time

3.9.8.2 Get Meter Key

The operator can obtain the meter key by clicking the "Get Meter Key" button.

3.9.9 Writeoff Topup

From the global menu, click "Writeoff Topup" to expand it, and then click "Get Meter key" to enter this page (Global menu > Token > Writeoff Topup).

In this page, the operator can use following functions to access and manage writeoff Touup:

3.9.9.1 Search

Search based on Account ID, Meter No., Status, Order No., Top up Order No., Issued Mode.

The following table lists the items shown in the figure above.

No	Item	Description
1	No	Record number
2	Order No	Order No
3	Top up Order No	Top-up order number
4	Account ID	Account ID.
5	Meter No.	Meter number
6	Seq No.	Sequence number
7	Amount(TK)	Amount in TK
8	Vending Date	Transaction date
9	Issued Mode	Issuance mode
10	Issue Time	Issuance time
11	Status	Status

3.9.10 Token Batch Task

From the global menu, click "Token” to expand it, and then click "Token Batch Task” to enter user information page (Global menu > Token > Token Batch Task):

In this page, the operator can use following functions to access and manage token batch task:

3.9.10.1 Search

Search based on User Name.

The following table lists the items shown in the figure above.

No	Item	Description
1	Token Type	Type of token
2	Region Name	Name of the region
3	Success Generate Token Count	Number of tokens successfully generated
4	Success Generate Send-Task Count	Number of send tasks successfully generated
5	Total Count	Total quantity
6	Generate Token Finish Date	Date and time when token generation was completed
7	Generate Send-Task Finish Date	Date and time when send-task generation was completed
8	Create Date	Creation date and time
9	Operator Name	Name of the operator
10	Action	Modify: modify user info

3.9.10.2 Add

Operator can add a new task by clicking "Add” button.

No	Item	Description	Rule
1	Token Type	- Holiday token - Friendly time token - Power limit token	R Required S Unique
	Task Type	- Area - Import	R Required S Unique
2	Area		R Required S Unique

3.9.10.3 View

Click "view” icon to open the batch task info.

3.9.11 Special Recharge

From the global menu, click "Token” to expand it, and then click "Special Recharge” to enter user information page (Global menu > Token > Special Recharge):

On this page, operators can use the following functions to Recharge and Write Off customers, and view their history records

3.9.11.1 Recharge

Recharge the account

3.9.11.2 Write Off

Write off the account

3.9.12 Top Up Token Order

From the global menu, click "Token” to expand it, and then click "Top Up Token Order” to enter role information page (Global menu > Token > Top Up Token Order):

In this page, the operator can use following functions to access and manage Top Up Token Order:

3.9.12.1 Search

Search based on Vending Station, Account ID, Meter No., Vending Date.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Record number
2	Order No.	Order number
3	Account ID	Account identification
4	Meter No.	Meter number
5	Vending Station	Vending station
6	Token Type	Token type
7	Seq No.	Sequence number
8	Adjustment(TK)	Adjustment amount in TK
9	VAT(TK)	VAT amount in TK
10	Total (TK)	Total amount in TK
11	Operator	Operator name
12	Issued Mode	Issuance mode
13	Issue Time	Issuance time
14	Retry Times	Number of retry attempts
15	Last execution time	Last execution time
16	Status	Status
17	Action

3.9.13 Management Token Order

From the global menu, click "Token” to expand it, and then click "Management Token Order” to enter role information page (Global menu > Token > Management Token Order):

In this page, the operator can use following functions to access and manage Management Token Order:

3.9.13.1 Search

Search based on Area, Account ID, Meter No., Create Date.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Record number
2	Order No.	Order number
3	Account ID	Account identification
4	Meter No.	Meter number
5	TR	Vending station
6	Token Type	Token type
7	Seq No.	Sequence number
8	Operator	Adjustment amount in TK
9	Create Date	Create Date
10	Issued Mode	Issuance mode
11	Issue Time	Issuance time
12	Retry Times	Number of retry attempts
13	Last execution time	Last execution time
14	Status	Status
15	Action	: Modify : Uninstall

3.9.13.2 Token Order Status Log

The operator can click "Token Order Status Log” button to view log.

3.9.13.3 Modify

The operator can modify status by clicking the "Modify” icon.

3.10 Adjustment

This section provides an introduction to the Adjustment menu. The operator can access and manage them

The token includes following 2 submenus:

v Financial Adjustment

v Adjustment Order

3.10.1 Financial Adjustment

From the global menu, click "Adjustment" to expand it, and then click " Financial Adjustment " to enter this page (Global menu > Adjustment > Financial Adjustment).

In this part, the operator can access Token Order records and manage Token Order.

3.10.1.1 Search

Search based on Meter No.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Sequence number.
2	Adjustment No.	Adjustment number.
3	Adjustment Time	Time of the adjustment.
4	Adjustment Type	Type of adjustment.
5	Amount(TK)	Amount in TK.
6	Create Operator	Operator who created the adjustment.
7	Action	Meter type

3.10.2 Adjustment Order

From the global menu, click "Adjustment" to expand it, and then click " Adjustment Order" to enter this page (Global menu > Adjustment> Adjustment Order).

In this part, the operator can access Token Order records and manage Adjustment Order.

3.10.2.1 Search

Search based on Area, Account ID, Meter No., Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Record number
2	Adjustment No.	A unique identifier for each adjustment operation.
3	Account ID	customer account
4	Meter No.	Meter identification number
5	TR	Transformer model
6	Amount(TK)	The amount involved in the adjustment
7	Adjustment Time	The exact time when the adjustment was made.
8	Source No.	Source number
9	Settled Order No.	Settlement order number
10	Action	View

3.10.2.2 View

Click "View" icon to view adjustment order detail.

3.11 Event Configuration

This section provides an introduction to the Event Management. The operator can access and manage Event Configuration, Abnormal Recharge Alarm, Event Data, Alarm Notify, SMS To Customer Log.

The event includes following 5 submenus:

v Event Configuration

v Abnormal Recharge Alarm

v Event Data

v Alarm Notify

v SMS To Customer Log

3.11.1 Event Configuration

From the global menu, click "Event Management" to expand it, and then click " Event Configuration" to enter this page (Global menu > Event Management > Event Configuration).

In this part, the operator can access event configuration.

3.11.1.1 Search

Search based on Device Type, Event Level, Event Process Type, Event Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Event Code	Event Code
3	Device Type	The type of device that triggered the event
4	Event Name	The name of the event
5	Event Level	Indicates the severity level of the event
6	Event Process Type	Shows how the event is processed,
7	Yellow Threshold	threshold value
8	Red Threshold	threshold value

3.11.1.2 Save

The operator can click the "Save" button to save the information.

3.11.2 Abnormal Recharge Alarm

From the global menu, click "Event Management" to expand it, and then click "Abnormal Recharge Alarm" to enter this page (Global menu > Event Management > Abnormal Recharge Alarm).

In this part, the operator can access Abnormal Recharge Alarm.

3.11.2.1 Search

Search based on Account ID, Meter No., Check Result, Validate Type, Region, Check Type, Start Date, End Date.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Account ID	A unique identifier for each account.
3	Meter No	A unique identifier for each meter.
4	Occurrence Date	The date when an event occurred.
5	Validate Type	The method or type of validation performed.
6	Validate Date	The date when the validation was performed.
7	Check Time	The time when the inspection took place.
8	Check Type	The method or type of inspection performed.
10	Check Operator	The person who carried out the inspection.
11	Meter Balance(TK)	The balance on the meter, denominated in TK.
12	Check Balance(TK)	The balance during the inspection, denominated in TK.
13	Difference Balance(TK)	The difference between the meter balance and the check balance, denominated in TK.
14	Abnormal Tokens	Tokens that indicate abnormalities found during the inspection.
15	Remark	Additional information or notes about the record.
16	Check Result	The outcome of the inspection.
17	Action

3.11.2.2 Export

Click "Export" button to export data to excel.

3.11.3 Event Data

From the global menu, click "Event Management" to expand it, and then click "Event Data" to enter this page (Global menu > Event Management > Event Data).

In this part, the operator can access Event Data.

3.11.3.1 Search

Search based on Device No., Device Type, Event Name, Event Category, Start Date, End Date.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Occurred Time	The time when the event occurred
3	Device Type	The type of device involved in the event
4	Device No.	The identification number of the device involved in the event.
5	Event Name	The name of the event, describing what happened.

3.11.3.2 Export

Click "Export" button to export data to excel.

3.11.4 Alarm Notify

From the global menu, click "Event Management" to expand it, and then click "Alarm Notify" to enter this page (Global menu > Event Management > Alarm Notify).

In this part, the operator can manage alarm notify.

3.11.4.1 Search

Search based on Event Category, Device Type, Event Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Event Code	A unique identifier for each event.
3	Event Category	The category to which the event belongs, describing the classification of the event.
4	Device Type	The type of device involved in the event
5	Event Name	The name of the event
6	Customer	Notification method for customers
7	User	Notification methods for users

3.11.4.2 Save

The operator can click the "Save" button to save the information.

3.11.5 SMS To Customer Log

From the global menu, click "Event Management" to expand it, and then click " SMS To Customer Log" to enter this page (Global menu > Event Management > SMS To Customer Log).

In this part, the operator can manage log.

3.11.5.1 Search

Search based on Customer No., Account ID, Meter No., Mobile, Notify Type, Status, Start Date, End Date.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Customer No.	A unique identifier for each customer.
3	Account ID	An identifier associated with a customer's account.
4	Meter No.	The specific meter involved in the event.
5	Mobile	Phone number used to receive notifications.
6	Notify Type	Type of notification
7	Content	Detailed information about the notification.
8	Create Time	The time when the notification record was created.
9	Send Time	The actual time when the notification was sent.
10	Status	Indicates the status of the notification

3.12 Device Management

This section provides an introduction to the Device Management menu. The operator can access and manage Schedule Setting, Relay Control Task, Firmware Upgrade, Batch Tariff Sending, Load Management, Relay Control Task History, Device Configuration, Device Configuration Scheme, system.device_configuration_setting

The event includes following 8 submenus:

v Schedule Setting

v Relay Control Task

v Firmware Upgrade

v Batch Tariff Sending

v Load Management

v Relay Control Task History

v Device Configuration

v Device Configuration Scheme

3.12.1 Schedule Setting

From the global menu, click "Device Management" to expand it, and then click " Schedule Setting" to enter schedule setting page (Global menu > Device Management >  Schedule Setting):

In this page, the operator can use following functions to set automatic task and data collection schedule.

3.12.1.1 Search

Search based on Schedule Name, Task Type, Status, Schedule Type.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Record number
2	Schedule Name	The name of the schedule used to identify each task plan.
3	Task Type	Describes the specific operation of the task
4	Schedule Type	Describes the nature of the schedule
5	Task Object Type	Indicates the type of object involved in the task
6	Start Time	The start time when the task plan begins.
7	End Time	The end time when the task plan terminates.
8	Next Generate Time	The time when the next instance of the task will be generated.
9	Frequency Interval	The interval at which the task is executed
10	Retry Interval	The time interval between retries if the task fails.
11	Retry Times	The maximum number of retry attempts allowed if the task fails.
12	Delay Time	The delay time before the task starts executing.
13	Action	Modify: Delete Modify: Delete Modify:

3.12.1.2 Add

Create a new schedule.

Click "Add" button to create a new read schedule, the following is displayed:

Note: The Enable should not check while the schedule is creating. It must be after assigning the meter or concentrator then setting the schedule to enable.

Enter the attribute of parameter then click "Add" button to "Submit" or "Back" button to cancel and back to Read Schedule List page

3.12.1.2 Edit

Modify a schedule attribute parameters:

1. Select one of the schedules and click Modify icon to access edit the schedule screen.

2. Enter the modify attribute of the schedule and then click "Modify" button to submit or "Back" button to cancel and back to Read Schedule List page.

3.12.1.3 Parameter Setting

1. Select a reading schedule and then click "Setting" icon to set the schedule, the screen is below:

2. Within this screen the user can set schedule is used to which Target Type.

3. The Target Type includes ESP, Meter, Concentrator, Metering Point, Meter Group.

4. Select one of the Target Type, e.g. Concentrator then click the button "Add" >" Search", the following screen is displayed:

5. Input or select query terms, and click "Search" button, and the following Search Result list is displayed:

6. Select one of the concentrators or several and checked then click "OK" button to confirm or "Back" button to cancel.

7. The select concentrator will belong to the reading schedule.

3.12.1.4 Delete

Delete the schedule which is not used or discarded.

Select one of the not used or discard schedule then click "Delete" icon, the system will pop up a query form for the user to confirm delete or not.

3.12.2 Relay Control Task

From the global menu, click "Device Management" to expand it, and then click "Relay Control Task" to enter schedule setting page (Global menu > Device Management >  Relay Control Task):

In this page, the operator can use following functions to access and manage relay control task.

3.12.2.1 Add

Click "Add" button to create relay tasks.

The operator can search meter by task type, meter no, area and account id.

Click "Save" button to create tasks.

Tasks will be executed in the background after creating.

Note: When operator select "Disconnect" task type, "Disconnect" tasks will be created by clicking "Save" button. When operator select "Connect" task type, "Connect" tasks will be created after clicking "Save" button

3.12.2.2 Import

Import provides creating a batch tasks by importing excel.

The batch tasks will be executed in the background after importing.

3.12.2.3 Export

Click "Export" button to export tasks.

3.12.3 Firmware Upgrade

From the global menu, click "Device Management" to expand it, and then click "Firmware Upgrade" to enter firmware upgrade page (Global menu > Device Management >  Firmware Upgrade):

3.12.3.1 Search

Search based on Device No., Device Type, Upgrade Device Type, Status, Upgrade Device Model, Firmware Version, Upgrade Mode, File Receive Mode, Scheduled Date, Task Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Device No.	Device identification number
3	Device Type	The category or type of the device
4	Upgrade Device Type	The type of device that needs to be upgraded.
5	Upgrade Device Model	The specific model of the device that needs to be upgraded.
6	Firmware Version	The current firmware version installed on the device.
7	TR	Transmission protocol
8	Communication Type	The method of communication used by the device
9	Upgrade Mode	The method by which the device is upgraded
10	File Receive Mode	The method by which the upgrade file is received
11	Create Time	The time when the task was created.
12	Scheduled Start Time	The planned start time for the task execution.
13	Task	The name of the specific task being performed.
14	Task Status	The status of the task execution
15	Upgrade Status	The status of the device upgrade process

3.12.3.2 Add

The operator can click "Add" button to add a new task.

3.12.4 Batch Tariff Sending

From the global menu, click "Device Management" to expand it, and then click " Batch Tariff Sending" to enter firmware upgrade page (Global menu > Device Management >  Batch Tariff Sending):

In this page, the operator can use following functions to access and manage Batch Tariff Sending.

3.12.4.1 Search

Search based on Region, Account ID, Meter No., Unsent Tariff.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	TR No.	Transmission request number
3	Account ID	An identifier for each account.
4	Meter No.	Meter identification number
5	Meter Type	The type or category of the meter
6	Communication Type	The method of communication used by the device
7	Connect Type	The connection method of the meter
8	Unsent Tariff	The tariff information that has not yet been sent or applied
9	Effective Date	The date when the new tariff will become effective.
10	Current Tariff	The current tariff information being used.

3.12.4.2 Send

The operator can click the "Send" button to send the selected Tariff.

3.12.5 Load Management

From the global menu, click "Device Management" to expand it, and then click " Load Management" to enter firmware upgrade page (Global menu > Device Management > Load Management):

In this page, the operator can use following functions to access and manage Load Management.

3.12.5.1 Search

Search based on Profile.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Profile	Profile
3	hour	hour
4	Action	View Modify Delete

3.12.5.2 Add

The operator can click "Add" button to add a new profile.

No	Item	Description	Rule
1	Profile	Profile	R Required S Unique
2	Start Date	Start Date	R Required S Unique
3	End Date	End Date	R Required S Unique
4	Hour		R Required S Unique

3.12.5.3 Assign

The operator can click the "Assign" button to assign users to the profile.

3.12.5.4 Modify

The operator can modify the selected profile info by clicking "Modify” icon.

Profile, Start Date, End Date, Hour can be modified.

3.12.5.5 Delete

The operator can delete the selected profile by clicking "delete” icon.

3.12.6 Relay Control Task History

From the global menu, click "Device Management" to expand it, and then click " Relay Control Task History" to enter firmware upgrade page (Global menu > Device Management > Relay Control Task History):

In this page, the operator can use following functions to access task history.

3.12.6.1 Search

Search based on Region, Status, Account ID, Task Type, Meter No. Start Date, End Date.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Account ID	An identifier for each account.
3	Meter No.	Meter identification number
4	S&D	Source and Destination
5	TR	Transmission request number
6	Task Type	The category or kind of task being performed.
7	Type	Further classification of the task type, providing more detailed information about the task.
8	By	The executor of the task
9	Remark	Additional notes or comments providing extra information about the task.
10	Operator	The person responsible for executing the task, often an operator or technician.
11	Status	The current state of the task
12	Try Times	The number of attempts made to execute the task successfully.
13	Create Time	The time when the task was created.
14	Last execution time	The most recent time when the task was executed.

3.12.6.2 Export

Click "Export" button to export data to excel or PDF.

3.12.7 Device Configuration

From the global menu, click "Device Management" to expand it, and then click " Device Configuration" to enter firmware upgrade page (Global menu > Device Management > Device Configuration):

In this page, the operator can use following functions to access device configuration.

3.12.7.1 Search

The operator can click on the corresponding buttons of "Meter", "DCU", "Smart Box", and "Gateway" to go to different pages

3.12.8 Device Configuration Scheme

From the global menu, click "Device Management" to expand it, and then click " Device Configuration Scheme" to enter firmware upgrade page (Global menu > Device Management > Device Configuration Scheme):

In this page, the operator can use following functions to access Device Configuration Scheme.

3.12.8.1 Search

Search based on Scheme Name, Device Type, Model Name, Status.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	Row number
2	Scheme Name	The name of the scheme or task
3	Device Type	The category or type of device
4	Model Name	The specific model of the device
5	Status	Status
6	Device Count	The total number of devices
7	Start Time	The time when the task or operation begins.
8	Operator	Operator
9	Create Time	The time when the task or operation was created.
10	Action	View Setting Start Delete Copy

3.12.8.2 Add

The operator can click "Add” button to add a device configuration scheme.

The following table lists the items shown in the figure above.

No	Item	Description	Rule
1	Scheme Name	Name	R Required S Unique
2	Start Time	Start Time	R Required S Unique
3	Device Type	-Meter -DCU -Gateway -Module -Smart Box	S Required S Unique
4	Device Model	-Device Model	S Required S Unique
5	Retry Times	Retry Times	S Required S Unique

3.12.8.3 Modify

The operator can modify a Scheme by clicking the "Modify” icon.

Scheme Name, Start Time, Retry Times info can be modified.

3.12.8.4 Start

The operator can click "Start" to start the selected scheme

3.12.8.5 Delete

The operator can delete the selected scheme by clicking "delete” icon.

3.13 Report

This section provides an introduction to report menus. The operator can access and query, export, and print report different reports based on different query criteria here.

Report includes following 10 sub menus:

v Fault Token Report

v Negative Balance Report

v Consumption Statistics Report Daily

v Payment Mode Switch Report

v Account Max Power Setting Reconcilation

v Uncollected Meter

v Zero Monthly Consumption Report

v Connect Relationship

v Sales Statistics

v Vending Statistics Report

v Account Information

v Adjustment Statistics

v Installation Statistics

v Vending Operation Log

v Consumption Statistics Report

v Consumption Statistics Report Monthly

v Tax Statistics Report

v Sanction Load Violation Report

v Special Recharge Details Report

v Not Collected Meter Statistics Report

v Operator List

v Abnormal Archive Information Report

v Purchase SMS Preview List

v Meter On/Offline Details

v SIM details report

v User List Report

v Clear Tamper Report

3.13.1 Fault Token Report

From the global menu, click "Report" to expand it, and then click "Fault Token Report" to expand it, Here are the two reports:1.Fault Token,2.Fault Token Statistics

(Global menu > Report > Fault Token Report):

3.13.1.1 Fault Token

3.13.1.2 Fault Token Statistics

3.13.2 Negative Balance Report

From the global menu, click "Report" to expand it, and then click "Negative Balance Report" to expand it, Here are the two reports:1.Negative Balance Customer Details,2.Negative Balance Summary (Global menu > Report > Negative Balance Report):

3.13.2.1 Negative Balance Customer Details

3.13.2.2 Negative Balance Summary

3.13.3 Consumption Statistics Report Daily

From the global menu, click "Report" to expand it, and then click "Consumption Statistics Report Daily" to enter corresponding report page (Global menu > Report > Consumption Statistics Report Daily):

3.13.4 Payment Mode Switch Report

From the global menu, click "Report" to expand it, and then click "Payment Mode Switch Report" to expand it, Here are the two reports:1.Payment Mode Switch Details,2.Payment Mode Switch Report(Global menu > Report > Negative Balance Report):

3.13.4.1 Payment Mode Switch Details

3.13.4.2 Payment Mode Switch Report

3.13.5 Account Max Power Setting Reconcilation

From the global menu, click "Report" to expand it, and then click "Account Max Power Setting Reconcilation" to enter corresponding report page (Global menu > Report > Account Max Power Setting Reconcilation):

3.13.6 Uncollected Meter

From the global menu, click "Report" to expand it, and then click "Uncollected Meter" to enter corresponding report page (Global menu > Report > Uncollected Meter):

3.13.7 Zero Monthly Consumption Report

From the global menu, click "Report" to expand it, and then click "Zero Monthly Consumption Report" to enter corresponding report page (Global menu > Report > Zero Monthly Consumption Report):

3.13.8 Connect Relationship

From the global menu, click "Report" to expand it, and then click "Connect Relationship" to enter corresponding report page (Global menu > Report > Connect Relationship):

3.13.9 Sales Statistics

From the global menu, click "Report" to expand it, and then click "Payment Mode Switch Report" to expand it, Here are the four reports:1.Monthly Operation Data (MOD),2.Sales Ranking Report,3.Sales Ranking Report By Vending,4.Sales Ranking Report By Operator(Global menu > Report > Sales Statistics):

3.13.9.1 Monthly Operation Data (MOD)

3.13.9.2 Sales Ranking Report

3.13.9.3 Sales Ranking Report By Vending

3.13.9.4 Sales Ranking Report By Operator

3.13.10 Vending Statistical Report

From the global menu, click "Report" to expand it, and then click "Vending Statistical Report" to expand it, Here are the seven reports:1.Vending Statistical Report,2.Vending Details Report,3.Vending In Different SD,4.Monthly Vending Trend by Chart,5.User Without Purchase Electricity For N Month,6.Vending Statistics By Operator Report,7.S&D Wise Vending Report (Global menu > Report > Vending Statistical Report):

3.13.10.1 Vending Statistical Report

3.13.10.2 Vending Details Report

3.13.10.3 Vending In Different SD

3.13.10.4 Monthly Vending Trend by Chart

3.13.10.5 User Without Purchase Electricity For N Month

3.13.10.6 Vending Statistics By Operator Report

3.13.10.7 S&D Wise Vending Report

3.13.11 Account Information

From the global menu, click "Report" to expand it, and then click "Account Information" to expand it, Here are the two reports:1.Account Information Report,2.Account Information Statistics Report(Global menu > Report > Account Information):

3.13.11.1 Account Information Report

3.13.11.2 Account Information Statistics Report

3.13.12 Adjustment Statistics

From the global menu, click "Report" to expand it, and then click "Adjustment Statistics" to expand it, Here are the two reports:1.PFC Charge Calculation Details Report,2.Adjustment Imposed Report(Global menu > Report > Adjustment Statistics):

3.13.12.1 PFC Charge Calculation Details Report

3.13.12.2 Adjustment Imposed Report

3.13.13 Installation Statistics

From the global menu, click "Report" to expand it, and then click "Installation Statistics" to expand it, Here are the five reports:1.Meter Installation Statistic By Month,2.Installation Trend Statistic,3.Meter Installation Details,4.Gateway Installation Details Report,5.S&D Wise Meter Installation Statistics Report(Global menu > Report > Installation Statistics):

3.13.13.1 Meter Installation Statistic By Month

3.13.13.2 Installation Trend Statistic

3.13.13.3 Installation Trend Statistic

3.13.13.4 Gateway Installation Details Report

3.13.13.5 S&D Wise Meter Installation Statistics Report

3.13.14 Vending Operation Log

From the global menu, click "Report" to expand it, and then click "Vending Operation Log" to expand it, Here are the two reports:1.Vending Order Cancellation Report,2.Recharge Failed Report(Global menu > Report > Vending Operation Log):

3.13.14.1 Vending Order Cancellation Report

3.13.14.2 Recharge Failed Report

3.13.15 Consumption Statistics Report

From the global menu, click "Report" to expand it, and then click "Consumption Statistics Report" to enter corresponding report page (Global menu > Report > Consumption Statistics Report):

3.13.16 Consumption Statistics Report Monthly

From the global menu, click "Report" to expand it, and then click "Consumption Statistics Report Monthly" to enter corresponding report page (Global menu > Report > Consumption Statistics Report Monthly):

3.13.17 Tax Statistics Report

From the global menu, click "Report" to expand it, and then click "Tax Statistics Report" to enter corresponding report page (Global menu > Report > Tax Statistics Report):

3.13.18 Sanction Load Violation Report

From the global menu, click "Report" to expand it, and then click "Sanction Load Violation Report" to enter corresponding report page (Global menu > Report > Sanction Load Violation Report):

3.13.19 Special Recharge Details Report

From the global menu, click "Report" to expand it, and then click "Special Recharge Details Report" to enter corresponding report page (Global menu > Report > Special Recharge Details Report):

3.13.20 Not Collected Meter Statistics Report

From the global menu, click "Report" to expand it, and then click "Not Collected Meter Statistics Report" to enter corresponding report page (Global menu > Report > Not Collected Meter Statistics Report):

3.13.21 Operator List

From the global menu, click "Report" to expand it, and then click "Operator List" to enter corresponding report page (Global menu > Report > Operator List):

3.13.22 Abnormal Archive Information Report

From the global menu, click "Report" to expand it, and then click "Abnormal Archive Information Report" to enter corresponding report page (Global menu > Report > Abnormal Archive Information Report):

3.13.23 Purchase SMS Preview List

From the global menu, click "Report" to expand it, and then click "Purchase SMS Preview List" to enter corresponding report page (Global menu > Report > Purchase SMS Preview List):

3.13.24 Meter On/Offline Details

From the global menu, click "Report" to expand it, and then click "Meter On/Offline Details" to enter corresponding report page (Global menu > Report > Meter On/Offline Details):

3.13.25 Meter On/Offline Details

From the global menu, click "Report" to expand it, and then click "Meter On/Offline Details" to enter corresponding report page (Global menu > Report > Meter On/Offline Details):

3.13.26 User List Report

From the global menu, click "Report" to expand it, and then click "User List Report" to enter corresponding report page (Global menu > Report > User List Report):

3.13.27 Clear Tamper Report

From the global menu, click "Report" to expand it, and then click "Clear Tamper Report" to enter corresponding report page (Global menu > Report > Clear Tamper Report):

3.14 Monitoring

This section provides an introduction to the Monitoring menu. The operator can access and manage Device Monitoring, Online Device Monitoring, User Operation Log, User Login Log, Customer Information Change Log.

The event includes following 5 submenus:

v Device Monitoring

v Online Device Monitoring

v User Operation Log

v User Login Log

v Customer Information Change Log

3.14.1 Device Monitoring

From the global menu, click "Monitoring” to expand it, and then click "Device Monitoring” to enter user information page (Global menu > Monitoring > Device Monitoring):

In this page, the operator can use following functions to access and manage device monitoring.

3.14.2 Online Device Monitoring

From the global menu, click "Monitoring” to expand it, and then click "Online Device Monitoring” to enter user information page (Global menu > Monitoring >On line Device Monitoring):

In this page, the operator can use following functions to access and manage online device monitoring.

3.14.2.1 Search

Operators can enter different pages by clicking on the "Meter", "DCU", and "Gateway" buttons

3.14.2.1.1 Meter

Search based on Server IP, Parent Device Type, Status, Meter No., Parent Device No.

The following table lists the items shown in the figure above.

No	Item	Description
1	TR	TR
2	Device Type	The category or type of the device
3	Meter No.	Meter Identification Number
4	Parent Device No	Parent Device Number
5	Parent Device Type	Parent Device Type
6	Phone No	Phone Number
7	Status	The current state of the device
8	On/Offline Time	The time when the device status changed to online or offline.
9	Device IP	The IP address of the device
10	Device Port	Port
11	Server IP	The IP address of the server
12	Fep Out IP	Front-end Output IP Address

3.14.2.1.2 DCU

Search based Server IP and Status and DCU No.

The following table lists the items shown in the figure above:

No	Item	Description
1	TR	TR
2	Device Type	The category or type of the device
3	Device No	Meter Identification Number
4	Phone No	Phone Number
5	Status	The current state of the device
6	On/Offline Time	The time when the device status changed to online or offline.
7	Device IP	The IP address of the device
8	Device Port	Port
9	Server IP	The IP address of the server
10	Fep Out IP	Front-end Output IP Address

3.14.2.1.3 Gateway

Search based Server IP and Status and Gateway No.

The following table lists the items shown in the figure above:

No	Item	Description
1	TR	TR
2	Device Type	The category or type of the device
3	Device No	Meter Identification Number
4	Phone No	Phone Number
5	Status	The current state of the device
6	On/Offline Time	The time when the device status changed to online or offline.
7	Device IP	The IP address of the device
8	Device Port	Port
9	Server IP	The IP address of the server
10	Fep Out IP	Front-end Output IP Address

3.12.2.2 Export

Export checked data into Excel file

3.14.3 User Operation Log

From the global menu, click "Monitoring” to expand it, and then click "User Operation Log” to enter user information page (Global menu > Monitoring > User Operation Log):

In this page, the operator can use following functions to access and manage User Operation Log.

3.14.3.1 Search

Search based on Operators, Operation Type, Operation Time.

The following table lists the items shown in the figure above:

No	Item	Description
1	Operation Time	The specific time when the operation was performed.
2	Operator	Operator
3	Operation Type	The category of the operation
4	Business Type	The type of business
5	Attribute	Attribute
6	Business ID	Business ID
7	Before Change	The state of the data before the operation was performed.
8	After Change	The state of the data after the operation was performed.
9	Reference No.	A reference number that may be used to link to other related records or information.

3.14.3.2 Export

Export checked data into Excel file

3.14.4 User Login Log

From the global menu, click "Monitoring” to expand it, and then click "User Login Log” to enter user information page (Global menu > Monitoring > User Login Log):

In this page, the operator can use following functions to access and manage User Login Log.

3.14.4.1 Search

Search based on User Name, Start Date, End Login Log.

The following table lists the items shown in the figure above:

No	Item	Description
1	User Name	The username of the user
2	Operation Type	The category of the operation being performed
3	Login IP	The IP address from which the user logged in.
4	Login Result	The result of the login operation
5	Operation Desc	A detailed description of the specific operation performed.
6	Log Time	The timestamp when the operation was logged.

3.14.5 Customer Information Change Log

From the global menu, click "Monitoring” to expand it, and then click "Customer Information Change Log” to enter user information page (Global menu > Monitoring > Customer Information Change Log):

In this page, the operator can use following functions to access and manage Customer Information Change Log.

3.14.5.1 Search

Search based on User Name, Start Date, End Login Log.

The following table lists the items shown in the figure above:

No	Item	Description
1	Object Type	Object Type
2	Operation Type	The specific type of operation
3	Object No	Object No
4	Operation Time	Object No
5	Operator	The person or system that executed the operation.
6	Action	The timestamp when the operation was logged.

3.15 User Management

This section provides an introduction to user management menus. The operator can access and manage user information, role information, application information and menu leader information here.

User Management includes following 4 sub menus:

v User

v Role

v Application

v Menu

3.15.1 User

From the global menu, click "User Management” to expand it, and then click "User” to enter user information page (Global menu > User Management > User):

In this page, the operator can use following functions to access and manage user information:

3.15.1.1 Search

Search based on User Name.

The following table lists the items shown in the figure above.

No	Item	Description
1	User Name	User Name
2	Role	Roles which the user have (See 3.9.2)
3	Email	User email
4	Phone No.	User phone no.
5	Action	Modify: modify user info Assign Region: assign region privilege for user Assign Role: assign roles to user Modify Password: modify user's password Pause: pause the user, only when the user status is running and the icon will display Paly: paly the user, only when the user status is stopping and the icon will display

3.15.1.2 Add

Operator can add a new user by clicking "Add” button

No	Item	Description	Rule
1	User Name	User name	R Required R Unique
2	Full Name	Full Nmae	S Required S Unique
3	Designation	Designation	S Required S Unique
4	Empolyee ID	Empolyee ID	S Required S Unique
5	Password	Password	R Required S Unique
6	Confirm Password	Same as password	R Required S Unique
7	Email	User email	S Required S Unique
8	Phone No.	User phone no.	S Required S Unique

3.15.1.3 Delete

The operator can delete users by checking boxes and clicking the "Delete” button.

3.15.1.4 Modify

The operator can modify a user by clicking the "Modify” icon.

3.15.1.4.1 Modify User Info

.

Full Name, Main Managed Area, Designation, Employee ID, Email, Phone No can be modified.

3.15.1.4.2 Modify Role

Assign role privilege for the selected user.

1. Select one user, Click "Role” icon to assign roles to user

2. Select "Select Role” and click "Add” button

3. When adding selected role successfully, the selected role will display on the table

4. Click "delete” icon to delete role for the selected user.

3.15.1.4.3 Modify Managed Area

Assign area for the selected user.

1. Select one user, Click "Managed Area” icon to assign areas to user

2. Select "Select Areas” and click "Add” button

3. When adding selected area successfully, the selected area will display on the table

4. Click "delete” icon to delete area for the selected user.

3.15.1.4.4 Notify Subscribe

Assign notify for the selected user

3.7.1.5 Change Password

Click "Modify Password” icon to change the password for the selected user.

3.7.1.6 Change User Status

Click "Pause” or "Play” icon to run or stop selected user. Only when the user status is running and operator can use the user account to login to system successful.

3.15.2 Role

From the global menu, click "User Management” to expand it, and then click "Role” to enter role information page (Global menu > User Management > Role):

In this page, the operator can use following functions to access and manage user role information:

3.15.2.1 Search

Search based on Role Name.

The following table lists the items shown in the figure above:

No	Item	Description
1	Role Name	Role Name
2	Role Description	Role Description
5	Action	Assign Function: assign functions to the role (See 3.10.1) Modify: modify role info Assign User: assign users to role

3.15.2.2 Add

Operator can add a new role by clicking "Add” button

No	Item	Description	Rule
1	Role Name	Role name	R Required R Unique
2	Role Description	- Role Description	S Required S Unique

3.15.2.3 Delete

The operator can delete roles by checking boxes and clicking the "Delete” button.

3.15.2.4 Modify

Click "Modify” icon to modify role information.

3.15.2.5 Assign Function

Assign function privilege to the selected role:

1. Click "Assign Function”

2. Tick off function check boxes.

3. Click "Submit” button to save

4. Click "Cancel” button to cancel.

3.15.2.6 Assign User

The operator can assign users to the selected role by clicking "Assign User” icon.

Click "Add” button to add users.

Tick off checkboxes and click "Assign” button.

When assigning operation successful, the selected users will display on the table.

The operator also can delete assigned users by ticking off checkboxes and clicking "Delete” button.

3.15.3 Application

From the global menu, click "User Management” to expand it, and then click "Application” to enter application information page (Global menu > User Management > Application):

In this page, the operator can use following functions to access and manage application information:

3.15.3.1 Search

In this page, the operator can search application based on Code, Name.

No	Item	Description
1	Code	Application code
2	Name	Application name
3	I18N Code	I18N code of application name
4	Description	Description of application
5	Option	Assign: assign function groups and functions to the application. Modify: modify application info Delete: delete application

3.15.3.2 Add

The operator can add a new application by clicking the "Add” button:

No	Item	Description	rule
1	Code	Application code - using uppercase letters is recommended like ‘AMI_WEB'.	R Required R Unique
2	Name	Application name	R Required S Unique
3	I18N Code	I18N code of application name (Definition data in database)	S Required S Unique
4	Description	Description of application	S Required S Unique

3.15.3.3 Modify

The operator can modify the application by clicking the "Modify” icon:

Code, Name, I18N Code, and Description can be modified.

3.15.3.4 Delete

The operator can delete the application by checking boxes and clicking the "Delete” button.

3.15.3.5 Assign

The operator can assign function groups and functions to the selected application by clicking the "Assign” icon.

One application can have one or more function groups, and one function group have one or more functions.

Function group tree is a basic filter of selected application on the left.

The operator can choose a function group tree node to add a new function group as its descendent when "Function Group” tab is active.

The operator also can choose a function group tree node to add a new function as its function when "Function” tab is active.

Click "Up” and "Down” icon to change these function groups or functions orders.

Click "Modify” icon to modify the selected function group or function information.

The operator can choose a node, and right side detail will display all of its descendent function groups and functions belong to the function group. Select one or more items using checkboxes, then click "Delete” to delete them and all of their descendent function groups and functions belong to the function group

3.15.4 Menu

From the global menu, click "User Management” to expand it, and then click "Menu” to enter menu information page (Global menu > User Management > Menu):

On this page, operators can access and manage menus by clicking on the navigation tab

3.15.4.1 Search

v Search parent menu by selected "AMI” tree node .

No	Item	Description
1	Menu Code	Menu Code
2	Menu Name	Menu Name
3	I18N Code	I18N code of menu name
5	Action	Modify: modify menu info Up: move up in order Down: move down in order

3.15.4.2 Add

The operator can add a new menu by clicking "Add” button.

The operator can add a leaf menu by selecting a tree node and click "Add” button when "Leaf” tab is active.

No	Item	Description	Rule
1	Menu Code	Menu code - using increasing number is recommended like ‘940006'	R Required R Unique
2	Menu Name	Menu name	R Required S Unique
3	I18N Code	I18N code of menu name (Definition data in database)	S Required S Unique
4	Is Leaf	leaf	S Required S Unique

3.15.4.3 Modify

The operator can modify the menu by clicking the "Modify” icon.

No	Item	Description	Rule
1	Menu Code	Menu code - using increasing number is recommended like ‘940006'	R Required R Unique
2	Function Code	Select one function to bind to the menu(See 3.10)	R Required R Unique
3	Menu Name	Menu name	R Required R Unique
4	I18N Code	I18N code of menu name (Definition data in database)	S Required S Unique
5	Menu Action		S Required S Unique
6	Parameter Info		S Required S Unique

3.15.4.4 Delete

The operator can delete the application by checking boxes and clicking the "Delete” button.

3.15.4.5 Sort

The operator can click "Up” and "Down” icon to change these menus orders.

3.16 Setting

This section introduces the configuration. Operators can access and search system configuration, dictionary setting, and Internationalization information based on different query criteria here.

Search includes following 3 sub menus:

v System Configuration

v Dictionary Setting

v Internationalization

3.16.1 System Configuration

From global menu, click "Setting” to expand it, and then click "System Configuration” to enter system configuration page (Global menu > Setting > System Configuration)

In this page, the operator can use following functions to access and manage global system configuration.

Example: Meter expire time, its value can be modified here

3.16.2 Dictionary Setting

From the global menu, click "Setting” to expand it, and then click "Dictionary Setting” to enter the page (Global menu >Setting> Dictionary Setting):

In this page, the operator can use following functions to access and manage Dictionary:

No

Item

Description

3.16.2.1 Search

Search based on Dict Type Code, Dict Type Name, Entry Dict Name.

The following table lists the items shown in the figure above.

No	Item	Description
1	Dict Type Code	The dict code of the dictionary
2	Dict Type Name	The dict name of the dictionary
3	Action	Modify: modify area info View: view the dictionary Delete: delete the area

3.16.2.2 Add

Operator can add a new dictionary by clicking "Add” button

No	Item	Description	Rule
1	Dict Type Code	Dict Type Code	R Required R Unique
2	Dict Type Name	Dict Type Name	R Required R Unique

3.16.2.3 Modify

The operator can modify a dictionary by clicking the "Modify” icon.

Dict Type Name can be modified.

3.16.2.4 View

1. View the selected dictionary by clicking the "View” icon.

2.Click "Add” button to add dictionary.

3. Add a new dictionary value

4. After the successful addition operation, the new value added will be displayed on the table.

5. The operator also can delete value by ticking off checkboxes and clicking "Delete” button.

3.16.2.5 Delete

The operator can delete a dictionary by clicking the "Delete” icon.

3.16.3 Internationalization

From the global menu, click "Setting” to expand it, and then click "Internationalization” to enter the page (Global menu >Setting> Internationalization):

In this page, the operator can use following functions to access and manage Internationalization:

3.16.3.1 Search

Search based on I18N Code, English.

The following table lists the items shown in the figure above.

No	Item	Description
1	ID	ID
2	I18N Code	I18N Code
3	English	English
4	Chinese	Chinese
5	French	French
6	Russian	Russian
7	Uzbekistan	Uzbekistan
8	Action	Modify: modify internationalization

3.16.3.2 Add

Operator can add a new internationalization by clicking "Add” button.

No	Item	Description	Rule
1	I18 Code	I18 Code	R Required R Unique
2	Description	Description	R Required S Unique
3	Chinese	Chinese	R Required S Unique
4	English	English	R Required S Unique
5	Uzbekistan	Uzbekistan	R Required R Unique
6	Russian	Russian	R Required R Unique
7	French	French	S Required S Unique

3.16.3.3 Delete

The operator can delete internationalization by checking boxes and clicking the "Delete” button.

3.16.3.4 Modify

The operator can modify a internationalization by clicking the "Modify” icon.

Description, Chinese, English, Uzbekistan, Russian, French can be modified.

3.17 VEE Management

This section provides an introduction to vee management menus. The operator can access and manage vee rule definition, basic validation rule management, customized rule management information here.

user management includes following 3 sub menus:

v VEE Rule Definition Role

v Basic Validation Rule Management

v Customized Rule Management

3.17.1 VEE Rule Definition

From the global menu, click "VEE Management” to expand it, and then click "VEE Rule Definition” to enter application information page (Global menu > VEE Management > VEE Rule Definition):

In this page, the operator can use following functions to access and manage VEE Rule Definition information:

3.17.1.1 Search

v Clicking "Validation Rule” tab.

Search based on Rule Code, Rule Name, Is Basic, Object Type, Profile, Register.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	No
2	Rule Code	Rule Code
3	Rule Name	Rule Name
4	Object Type	Object Type
5	Is Basic	Is Basic
6	Supported Object Type	Supported Object Type
7	Realtime	Realtime
8	Seq No.	Seq No.
9	Remark	Remark
10	Action

v Clicking "Estimation Rule” tab.

Search based on Rule Code, Rule Name, Profile, Register.

The following table lists the items shown in the figure above:

No	Item	Description
1	No	No
2	Rule Code	Rule Code
3	Rule Name	Rule Name
4	Supported Object Type	Supported Object Type
5	Realtime	Realtime
6	Seq No.	Seq No.
7	Remark	Remark
8	Action

3.17.2 Basic Validation Rule Management

From the global menu, click "VEE Management” to expand it, and then click "Basic Validation Rule Management” to enter application information page (Global menu > VEE Management > Basic Validation Rule Management):

In this page, the operator can use following functions to access and manage Basic Validation Rule Management:

3.17.2.1 Search

Search based on Group Name, Status, Object Type Profile.

The following table lists the items shown in the figure above.

No	Item	Description
1	Group Name	Group Name
2	Status	Rule Status -All -Initial -Issued -Expired
3	Object Type	-All -Profile -Register
4	Profile	-All -Daily -Monthly -Energy Load -Power Quality Load -Event
5	Register	-All -+A -+R -+P --A --R(kvarh) --P

3.17.2.2 Add

Operator can add a new rule by clicking "Add” button.

No	Item	Description
1	Group Name	Group Name
2	Object Type	-Profile -Register
3	Profile	-Daily -Monthly -Energy Load -Power Quality Load -Event
4	Register	-+A -+R -+P --A --R(kvarh) --P
5	Remark	Rule Description

3.17.3 Customized Rule Management

From the global menu, click "VEE Management” to expand it, and then click "Customized Rule Management” to enter application information page (Global menu > VEE Management > Customized Rule Management):

In this page, the operator can use following functions to access and manage Customized Rule Management:

3.17.3.1 Search

Search based on Solution Name, Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	Solution Name	Name
2	Status	-All -Initial -Issued -Expired
3	Action	Modify: modify solution info Setting: set content Delete: delete solution

3.17.3.2 Add

Operator can add a new solution by clicking "Add” button

No	Item	Description	Rule
1	Solution Name	Solution name	R Required R Unique
2	Remark	Solution remark	S Required S Unique

3.17.3.3 Modify

The operator can modify a solution by clicking the "Modify” icon.

Solution Name can be modified.

Click the issue button, and the status of this solution will change to Issued.

3.17.3.4 Setting

The operator can setting a solution by clicking the "Setting” icon.

In this page, the operator can manage Customized Rule Management.

3.17.3.4.1 Validation Group

3.17.3.4.1.1 Search

Search based on Group Name, Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	Group Name	Name
2	Status	-All -Initial -Issued -Expired
3	Action	Modify: modify group info Setting: set content Delete: delete group

3.17.3.4.1.2 Add

Operator can add a new group by clicking "Add” button

No	Item	Description	Rule
1	Group Name	Group name	R Required R Unique
2	Object Type	- Profile - Register	R Required S Unique
3	Profile	- Daily - Monthly - Energy Load - Power Quality Load - Event	R Required S Unique
4	Register	- All - +A - +R - +P - -A - -R(kvarh) - -P	R Required S Unique
5	Remark	Remark	S Required S Unique

3.17.3.4.1.3 Modify

The operator can modify the group info by clicking the "Modify” icon:

Group Name, Remark can be modified.

Click the issue button, and the status of this group will change to Issued.

3.17.3.4.1.4 Setting

The operator can setting a group by clicking the "Setting” icon.

In this page, the operator can manage rule.

3.17.3.4.1.5 Delete

The operator can delete Validation Groups in Initial status by clicking the 'Delete' button.

3.17.3.4.2 Estimation Group

3.17.3.4.2.1 Search

Search based on Group Name, Status, Profile, Register.

The following table lists the items shown in the figure above.

No	Item	Description
1	Group Name	Name
2	Status	-All -Initial -Issued -Expired
3	Profile	- Daily - Monthly - Energy Load - Power Quality Load - Event
4	Register	- All - +A - +R - +P - -A - -R(kvarh) - -P
3	Action	Modify: modify group info Setting: set content Delete: delete estimation group

3.17.3.4.2.2 Add

Operator can add a new estimation group by clicking "Add” button

No	Item	Description	Rule
1	Group Name	Group name	R Required R Unique
2	Profile	- Daily - Monthly - Energy Load - Power Quality Load - Event	R Required S Unique
3	Register	- All - +A - +R - +P - -A - -R(kvarh) - -P	R Required S Unique
4	Remark	Remark	S Required S Unique

3.17.3.4.2.3 Modify

The operator can modify the estimation group info by clicking the "Modify” icon:

Group Name, Remark can be modified.

Click the issue button, and the status of this group will change to Issued.

3.17.3.4.2.4 Setting

The operator can setting a estimation group by clicking the "Setting” icon.

In this page, the operator can manage rule.

3.17.3.4.2.5 Delete

The operator can delete estimation groups in Initial status by clicking the 'Delete' button.

3.17.3.4.3 Meter

3.17.3.4.3.1 Search

Search Meter information based on Area, Meter NO., Account ID.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Serial Number
2	Meter No.	Meter No.
3	Account ID	Account ID
4	TR No.	Number
5	Meter Type	Meter Type
6	Communication Type	Communication
7	Create Time	The creation Time of the meter
8	Status	The status of the meter

3.17.3.4.3.2 Add

Operator can add a new meter by clicking "Add” button

3.17.3.4.3.3 History

Operator can add view history by clicking "History” button

3.17.3.4.3.4 Delete

The operator can delete meters by checking boxes and clicking the "Delete” button.

3.17.3.5 Delete

The operator can delete Solution in Initial status by clicking the 'Delete' button.

3.18 Sale Dashboard

This section provides an introduction to data dashboard. Operators can view various data reports here.

Sale Dashboard includes following 8 sub menus:

v Yearly Sales

v Sales Channels

v Account

v Today's sales

v Time division of sales statistics

v Tariff Solution

v Yealy Sales by S&D

v Monthly Sales

From the global menu, click "Sale Dashboard” to enter it(Global menu > Sale Dashboard):

3.18.1 Yearly Sales

Energy, charge, Adjustment, VAT yearly sales, can select data, line chart, bar chart display

3.18.2 Sales Channels

Sales channels are displayed separately

3.18.3 Account

account statistics

3.18.4 Today's sales

Today's sales statistics

3.18.5 Time division of sales statistics

Sales statistics for each time period

3.18.6 Tariff Solution

Tariff solution statistics

3.18.7 Yealy Sales by S&D

Annual sales by region

3.18.8 Monthly Sales

Monthly sales statistics

3.19 Audit Account Bill

This section provides an introduction to audit account bill menu. The operator can access and management audit and history of the system.

3.19.1 Audit

click "To Audit” to enter audit page.

In this page, the operator can use following functions to access and manage audit:

3.19.1.1 Search

Search based on Area, Bill NO., Account No., Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Sequence number
2	Bill No.	Billing number
3	Account No.	Account number
4	TR No.	Transaction reference number
5	Bill Date	The date of the bill is November
6	Last Bill Date	The date of the last bill is not provided
7	Usage(kWh)	Electricity consumption in kilowatt-hours is not provided
8	Energy Amount(TK)	Energy amount in TK currency unit is not provided
9	Stattus	status
10	Action	Recalculation: recalculation

3.19.1.2 Add

The operator can click "Add” button to add a new bill.

3.19.1.3 Audit

Operators can click the "Audit" button to conduct an audit

3.19.1.4 Recalculation

The operator can click the "Recalculation" button to perform Recalculation.

3.19.2 History

click "History” to enter history page.

In this page, the operator can use following functions to access and manage history:

3.19.2.1 Search

Search based on Area, Bill NO., Account No., Status.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Sequence number
2	Bill No.	Billing number
3	Account No.	Account number
4	TR No.	Transaction reference number
5	Bill Date	The date of the bill is November
6	Last Bill Date	The date of the last bill is not provided
7	Usage(kWh)	Electricity consumption in kilowatt-hours is not provided
8	Energy Amount(TK)	Energy amount in TK currency unit is not provided
9	Stattus	status

3.20 Job Management

This section provides an introduction to the job management menu. The operator can access and manage all jobs.

The token includes following 2 submenus:

v Schedule Job

v Job Cluster Instance

3.20.1 Schedule Job

From the global menu, click "Job Management” to expand it, and then click "Schedule Job” to enter meter information page (Global menu > Job Management > Schedule Job):

In job information page, the operator can use following functions to access and manage job.

3.20.1.1 Search

Search based on Job Name, Job Group.

The following table lists the items shown in the figure above:

No	Item	Description
1	Job Name	Job task name
2	Job Class Name	Java class implementing the job's logic.
3	Concurrent Type	Whether the job can run multiple instances simultaneously
4	Instance Name	Identifier for different instances of the same job
5	Cron Expression	Schedule defining when the job runs
6	Last execution time	Date and time of the last successful execution.
7	Next execution time	Scheduled date and time for the next execution.
8	Job Group	Category grouping related jobs together
9	First execution time	Timestamp of the job's first execution.
10	Remark	comments about the job
11	Status	Current state of the job
12	Action	Pause Delete Modify

3.20.1.2 Add

Operator can add a new job by clicking "Add” button

No	Item	Description	Rule
1	Job Name	Job name	R Required S Unique
2	Job Group	Job Group	R Required S Unique
3	Job Class Name	Java class implementing the job's logic.	R Required S Unique
4	Cron Expression	Schedule defining when the job runs	R Required S Unique
5	Remark	comments about the job	R Required S Unique

3.20.1.3 Pause

Click "Pause” or "Play” icon to run or stop selected job.

3.20.1.4 Delete

Click "Delete” icon to delete the job.

3.20.1.5 Modify

The operator can modify a job by clicking the "Modify” icon.

Cron expression can be modified.

3.20.2 Job Cluster Instance

From the global menu, click "Job Management” to expand it, and then click "Job Cluster Instance” to enter meter information page (Global menu > Job Management > Job Cluster Instance):

In job information page, the operator can use following functions to access cluster instance.

3.20.2.1 Search

Search based on Schedule Name, Instance Name, Entry ID.

The following table lists the items shown in the figure above:

No	Item	Description
1	No.	Serial number
2	Schedule Name	The name or type of the scheduled task.
3	Instance Name	Specific instance name of the task
4	Last Check in Time	The most recent time the instance checked
5	Check in Interval	Schedule defining when the job runs
6	Job Count	Number of tasks executed by this instance.
7	Entry ID	Entry Id

3.21 Maintenance Management

This section provides an introduction to the maintenance management menu. The operator can access and manage all meters.

The token includes following 2 submenus:

v Maintenance

v Batch Change TR

3.21.1 Maintenance

From the global menu, click "Maintenance Management” to expand it, and then click "Maintenance” to enter user information page (Global menu > Maintenance Management > Maintenance):

In this page, the operator can use following functions to access and manage meter info:

3.21.1.1 Search

Search based on Meter No., Account No..

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Serial number
2	Meter No.	Meter number
3	Account No.	Account number
4	Customer No.	Customer number
5	Customer Name	Customer name
6	Operator Name	Operator name
7	Create Time	Creation time

3.21.1.2 Add

Operator can add a meter maintenance by clicking "Add” button

3.21.2 Batch Change TR

From the global menu, click "Maintenance Management” to expand it, and then click "Batch Change TR” to enter user information page (Global menu > Maintenance Management > Batch Change TR):

In this page, the operator can use following functions to access and manage files:

3.21.2.1 Search

Search based on File Name, Status, Create Time.

The following table lists the items shown in the figure above.

No	Item	Description
1	No.	Serial number
2	File Name	The name of the file
3	File Size (KB)	File size in kilobytes (KB)
4	Total Count	Total number of entries or records within the file.
5	Success Count	Number of entries or records that were successfully processed.
6	Fail Count	Number of entries or records that failed during processing.
7	Operator	The name of the staff member who performed the operation.
8	Status	Current status of the processing task.
9	Create Time	Time when the file was created.
10	Action	view: file info Download: file download

3.21.2.2 View

Operator can view a file by clicking "view” button

3.21.2.3 Download

Operators can download files by clicking the 'Download' button

4 Process Guide

4.1 Sale Process

Step 1: Make sure that the login operator has the privilege of Sale menu.

If the operator has the privilege, the Sale menu will display on the global menu.

Go to User Management->User, and check which roles the operator has.

Go to User Management->Role, selected the role to click its "Assign Function" icon.

Check if the role has the Sale function.

If the role does not have the function, please tick off the checkbox.

Notes: Once assign new functions to the role, the function will take effect in next login. If the operator wants to use the menu of the function immediately, please login out first.

Step 2: Make sure that the operator is belonged to a vending station and can sale.

Go to Sale and the sale info of the operator can display on the top of the page.

The operator should belong to a vending and status is started can do sale operation. The operator's balance also should be over 0.

The manager can set above info in section 3.6.

Step 3: Go to Sale menu to select an account for sale. (See section 3.1)

4.2 Open Account Process

Step1: Add a new Open Account Scheme in "Open Account Scheme" page and then issue it. If there is already a scheme which operator wants, go to step 3.

Go to Open Account > Open Account Scheme and click "Add" button to add a new scheme.

See detail of adding a new scheme in section 3.4.1.2.

Step2: Set Open Account Scheme Items.

After adding a scheme successfully, the operator can click the "Setting" icon to set the items of the selected scheme.

Operator can add, delete, modify, move up and move down the item.

See detail of setting items in section 3.4.1.4.

Step3: Configuration the Scheme to metering point in "Archive Management" page.

Go to Archive Management > Metering Point.

Tick off checkboxes and click "Set Open Account Scheme" button.

Select a scheme name to set it to the selected metering points

See detail in section 3.3.1.7.

Step4: Open account in "Open Account" page.

Go to Open Account > Open Account.

Click "Open Account" button and the "Batch open account" popup will display.

Click "Open Account" icon to do open account operation for the selected meter.

See detail in section 3.4.2.2.

5 Frequently Asked Questions

5.1 Common question

v Account lock

If Operator login failed over 3 times and the account will be locked.

Please contact the manager to unlock the account

v Go to 404 page

Make sure the login operator has the privilege of the menu or page.

Please try to login out the system and login in later.

Please try to clear browser cache.

If none of the above operations works, please contact the manager

v Show "Internal Server Error" dialog box after operating

Please contact the manager

5.2 Sale

v Show "Account must bind a tariff!" dialog box

Please bind a tariff to the account in section 3.3.1

v Show "Tariff must bind a charge solution!" dialog box

Please bind a charge solution to the account's tariff in section 3.7.2

v Show "Update vending station balance error, please try again later!" dialog box

Please try vending latter

v Show "The amount of electricity purchased is insufficient!" dialog box

Operator select Purchase Pattern is "Credit Amount" which means inputting amount should minus additional amount according to the tariff. When the inputting amount minus additional amount is less than 0 and the dialog box will show.

Please input a bigger amount or change the Purchase Pattern from "Credit Amount" to "Fixed Amount"

v Show "Please bind a vending station first!" dialog box

Please bind a vending station to the login operator in section 3.6.2.3

v Show "Create purchase record error, please try again later!" dialog box

Please try vending latter or contact manager

v Show "Vending Station operator balance is not enough!" dialog box

Please recharge money the operator in section 3.6.1.3.2

5.3 Vending Management

v Show "version not correct, vending station balance has been modifying" dialog box

Please try again later

v Show "version not correct, operator balance has been modifying" dialog box

Please try again later

5.4 Token

v Show "Meter key is dirty!" dialog box

Please reset key in section 3.2.5.3

v Show "Meter key error!" dialog box

Please reset key in section 3.2.5.3

v Show "Order current status is not allowed to send!" dialog box

v Show "The existence of the hair or issued a failure of the record, please deal and then issued!" dialog box

v Show "Un process tokens status should be initial!" dialog box

v Show "The total number of before records has over 25, please deal and then try again!" dialog box

v Show "There are un process order before the selected order, are you sure processing them together" dialog box

v Show "The order already exists in card!" dialog box

v Show "Card info does not match the written info, please check or reset card?" dialog box

v Show "The Token seq is wrong!" dialog box

v Show "Read Card Info Failed!" dialog box

v Show "The current state of the meter(to be removed) is not allowed to generate a token" dialog box

v Show "The card has unused tokens, please deal with them before writing test token" dialog box

v Show "Order current status is not allowed to update!" dialog box

v Show "The card is blank, please reset!" dialog box

Reset card in section 3.3.6

v Show "Card info is not exist, please check or reset card?" dialog box

Card info does not exist in the database.

Please check the card is a valid card.

Reset card in section 3.3.6

v Show "Token is ongoing, please wait" dialog box

Please try again later

5.5 Open Account

v Show " Open Account is ongoing, please wait" dialog box

Please try again later

5.6 Archive Management

v Show " This meter has related to an account, can't be removed." dialog box

The meter has unsolved token orders (which status area Initial or Failed), please solve them in section 3.2.4 first.

6 System Deploy

This chapter introduces deployment of the system includes required software and configuration of required file. And it also introduces deployment of interfaces.

6.1 Web System Deploy

6.1.1 Required Software

v Redis Version 2.8+

v JDK Version 1.8+

v Tomcat Version 8+

v Oracle Version 11.2.0.1.0+

6.1.2 Configuration File

v config.properties

Category	Configuration	Brief Introduction
SMS	sms.api.wings.url	Short message server interface Address
	sms.api.wings.username	Short message server username
	sms.api.wings.password	Short message server password
	sms.api.wings.batch.step	Message amount in every time batch sending
Mail	mai.api.address	E-mail account
	mail.api.host	E-mail server address
	mail.api.username	E-mail username
	mail.api.password	E-mail password
	mail.api.port	E-mail server port
HES	api.hes.relay	HES relay interface
CACHE	cache.init	Cache is initialized（0 false, 1 true）
JOB	job.run	Is task server（0 false, 1 true）

v log4j.properties

Category	Configuration	Brief Introduction
Root	log4j.rootLogger	Root log level
Debug	log4j.appender.D.File	Debug level log path
Info	log4j.appender.I.File	Info level log path
Error	log4j.appender.E.File	Error level log path

v datasource.properties

Category	Configuration	Brief Introduction
Oracle	oracle.jdbc.driverClassName	oracle jdbc driver class
	oracle.jdbc.password	Oracle password
	oracle.jdbc.url	oracle jdbc url
	oracle.jdbc.username	Oracle username
Redis	redis.host	redis server IP
	redis.port	redis server port
	redis.password	redis server password