Updated Charge table:

select c.last_modified, c.charge_start_date, c.invoice_txt, c.charge,

ne.a_party_id, ne.b_party_id, c.general_3, c.general_4, c.general_5,
c.general_6, c.general_7, c.general_8, c.general_9 , ne.general_20
from charge c, normalised_event ne
where c.service_id in (select sh.service_id from service_history sh
where sh.service_name = '0831280243' --MSISDN
and sysdate between sh.effective_start_date and sh.effective_end_date)
and c.charge_start_date >= to_date('18/01/2014 00:00:00','DD/MM/YYYY
hh24:mi:ss') --Charges From
and c.charge_start_date < to_date('18/01/2014 23:59:59','DD/MM/YYYY
hh24:mi:ss') --Charges Till
--and c.invoice_txt like '%Mobile%' --Event Type
and c.normalised_event_id = ne.normalised_event_id
--and c.charge <> '0' --Zero Rated charges
--and c.invoice_id = '694336445'
order by c.charge_start_date

select (select a.account_name from account a where a.account_id =

c.ACCOUNT_ID) "Account Name",
decode(c.SERVICE_ID,null,null,
(select sh.SERVICE_NAME || ' / ' || sh.NETWORK_NAME
from service_history sh
where sh.SERVICE_ID = c.SERVICE_ID
and sh.SERVICE_STATUS_CODE = 3 -- 3 = Active ; 9 =
Cancelled
and c.CHARGE_START_DATE between sh.EFFECTIVE_START_DATE
and sh.EFFECTIVE_END_DATE)) "Service Name / IMSI",
ne.A_PARTY_NETWORK_ID "IMSI (NE)",
c.CHARGE_START_DATE,
c.INVOICE_TXT,
c.CHARGE,
nvl(ne.DURATION,ne.VOLUME) "Duration",
c.GENERAL_3 "GENERAL_3 (FU)",
(select ct.code_label || ' : ' || ct.description from reference_code
ct where ct.reference_type_id = 4100110 and ct.code_label = c.GENERAL_1)
"GENERAL_1",
(select et.REFERENCE_CODE || ' : ' || et.ABBREVIATION from
reference_code et where et.REFERENCE_TYPE_ID = 4100006 and et.REFERENCE_CODE
= ne.EVENT_TYPE_CODE) "Event Type Code",
(select est.REFERENCE_CODE || ' : ' || est.ABBREVIATION from
reference_code est where est.REFERENCE_TYPE_ID = 4100057 and
est.REFERENCE_CODE = ne.EVENT_SUB_TYPE_CODE) "Event Sub Type Code",
ne.NORMALISED_EVENT_ID,
ne.A_PARTY_ID "CALLING PARTY",
ne.B_PARTY_ID "CALLED PARTY",
ne.GENERAL_20 "GENERAL_20 (SESSION ID)",
ne.B_PARTY_NAME,
ne.EVENT_SOURCE,
c.GENERAL_7 "GENERAL_7 (NU)",
c.LAST_MODIFIED
from charge c,
normalised_event ne
where c.CHARGE_START_DATE between to_date('28-06-2018 00:00:00','dd-mm-yyyy
hh24:mi:ss') and to_date('28-06-2018 23:59:59','dd-mm-yyyy hh24:mi:ss')
and c.NORMALISED_EVENT_ID = ne.NORMALISED_EVENT_ID
--and c.INVOICE_ID in ()
--and c.ACCOUNT_ID in (select a.ACCOUNT_ID from account a where
a.ACCOUNT_NAME = '8212995305')
and c.SERVICE_ID in (select sh.SERVICE_ID from service_history sh where
sh.SERVICE_TYPE_ID = 4100005 and sh.SERVICE_NAME = ' 0830482443') -- 4100005
= Voice Service Type
--and c.INVOICE_TXT in ('Mobile Internet')
--and c.INVOICE_TXT not in ('Standard tax rate')
--and ne.A_PARTY_ID in ('00447810206074')
--and ne.B_PARTY_ID in ('00447782333123')
--and ne.GENERAL_20 = ''
order by c.CHARGE_START_DATE desc ;

Query to find charge configured in DA against event_type, event_sub_type and Package :

-- Inputs: Package Name, Companion Product Name, Event Type and Event Sub
Type
-- Output: Refere RESULT4_VALUE for the configured rate

select dah.TABLE_NAME, dah.DESCRIPTION, daa.SEQNR,

p1.PRODUCT_NAME "Package",p2.PRODUCT_NAME "Product", et.abbreviation
"Event Type", est.abbreviation "Event Subtype", tb.abbreviation "Time Band",
daa.INDEX6_VALUE, daa.INDEX7_VALUE, daa.INDEX8_VALUE,
daa.INDEX9_VALUE, daa.INDEX10_VALUE,
daa.RESULT1_VALUE, daa.RESULT2_VALUE, daa.RESULT3_VALUE,
daa.RESULT4_VALUE, daa.RESULT5_VALUE,
daa.RESULT6_VALUE, daa.RESULT7_VALUE, daa.RESULT8_VALUE,
daa.RESULT9_VALUE, daa.RESULT10_VALUE
from derived_attribute_array daa,
derived_attribute_history dah,
(SELECT product_id, product_name, SUBSTR(description, 1, 80)
FROM product_history
WHERE companion_ind_code = 0
AND sysdate between effective_start_date and effective_end_date
UNION
SELECT reference_code, abbreviation, substr(description,1,80)
FROM reference_code
WHERE reference_type_id =
(SELECT reference_type_id
FROM reference_type
WHERE type_label = 'H3G_CMN_WC_NA_EVENT_TYPES')
and reference_code = -1
ORDER BY 2) p1,
(SELECT product_id, product_name, SUBSTR(description, 1, 80)
FROM product_history
WHERE companion_ind_code = 0
AND sysdate between effective_start_date and effective_end_date
UNION
SELECT reference_code, abbreviation, substr(description,1,80)
FROM reference_code
WHERE reference_type_id =
(SELECT reference_type_id
FROM reference_type
WHERE type_label = 'H3G_CMN_WC_NA_EVENT_TYPES')
 and reference_code = -1
ORDER BY 2) p2,
reference_code et,
reference_code est,
reference_code tb
where sysdate between daa.EFFECTIVE_START_DATE and daa.EFFECTIVE_END_DATE
and sysdate between dah.EFFECTIVE_START_DATE and dah.EFFECTIVE_END_DATE
and dah.DERIVED_ATTRIBUTE_ID = daa.DERIVED_ATTRIBUTE_ID
and daa.DERIVED_ATTRIBUTE_ID in
(4100000,4100001,4100079,4100146,4100152,4100153,4100154,4100155,4200260,4200
551,
11003708,11001046,4200302,440
0143,4100303,11001146,4100166,4200307,11000844,4200296,
4100059,11001908,11001870,110
01886,4200301,4200610,4200549,4200550,4200697,4200261,4100062,
4100063,4400044,4100119,41001
50,11003608,11002449,4100070,4100076,4100151,4200471,4100184,
4100192,4100443,4200740,42007
81,4200800,4200823,4100215,4100343,4100213,4100183,4100182,
4100212,11002808,4100042,4200
297,4200322,4100130,4100214,11002548,4100208,4100041,8000023,
4200305,4100075)
and daa.INDEX1_VALUE = p1.PRODUCT_ID
and et.reference_type_id = 4100006 and et.reference_code = daa.INDEX3_VALUE
and est.reference_type_id = 4100057 and est.reference_code = daa.INDEX4_VALUE
and tb.reference_type_id = 4100000 and tb.reference_code = daa.INDEX5_VALUE
and daa.INDEX2_VALUE = p2.PRODUCT_ID
and (p1.PRODUCT_NAME = 'RoI CCS BAS_Classic Flex Max 350 Package' or
daa.INDEX1_VALUE = '-1') -- Change Package Name
and (p2.PRODUCT_NAME = '' or daa.INDEX2_VALUE = '-1') -- Change Companion
Product Name
and daa.INDEX3_VALUE = '210000' -- Change Event Type
and daa.INDEX4_VALUE = '201203' -- Change Event Sub Type

Charge table analysis:

SELECT ne.b_party_ton_code,ne.c_party_route,c.charge_id,
ne.full_path,c.charge,to_char(c.charge_start_date, 'DD-MON-YYYY hh:mm:ss') charge_start_date,
ne.charge_start_date,ne.last_modified charge_end_date,c.invoice_txt, c.general_1, c.general_3,
ne.a_party_network_id,ne.b_party_id, ne.a_party_id,ne.general_2,ne.general_3 negeneral_3,
ne.general_20, ne.duration, ne.normalised_event_id,
nef.normalised_event_file_id, nef.filename, nef.process_start_date, nef.process_end_date,
nef.event_source
FROM charge c, normalised_event ne, normalised_event_file nef
WHERE c.account_id in ( select account_id from account where account_name = '8216196132') -- RA
this is account_id from account
--and c.invoice_txt = 'Usage Message Event' --'Voice minutes'
AND c.invoice_txt = 'National and International Voice Calls'
AND c.charge_start_date between to_date('01/01/2013 00:00:00','dd/mm/yyyy hh24:mi:ss') and
to_date('31/01/2013 23:59:59','dd/mm/yyyy hh24:mi:ss')
-- >=trunc(sysdate -60)
--and c.general_3='0,[ ],[ ],[ ]|0,[ ],[ ],[ ]|250,[ 263068967.20110625 ],[ 250 ],[ 39 ]'
--and c.general_3 like '%263068967%'
AND c.normalised_event_id = ne.normalised_event_id
AND tariff_id != '11000001'
--and b_party_ton_code
--and ne.b_party_id = '00447906902565'
--and c.charge != '0.000000'
--and charge_id=101781593493
AND nef.normalised_event_file_id = ne.normalised_event_file_id
ORDER BY c.charge_start_date

Another query for charge table anaylsis

select a.ACCOUNT_NAME "ACCOUNT NUMBER",

sh.SERVICE_NAME "MSISDN",
sh.NETWORK_NAME "IMSI",
c.CHARGE_START_DATE,
c.INVOICE_TXT,
c.CHARGE,
ne.DURATION,
srd.DELTA_VALUE,
ne.NORMALISED_EVENT_ID,
ne.A_PARTY_ID "CALLING PARTY",
ne.B_PARTY_ID "CALLED PARTY",
ne.GENERAL_20 "SESSION ID"
from service_history sh,
account a,
charge c,
normalised_event ne,
subtotal_rating_delta srd
where sh.CUSTOMER_NODE_ID = a.CUSTOMER_NODE_ID
and sh.SERVICE_STATUS_CODE = 9
and a.ACCOUNT_ID = c.ACCOUNT_ID
and length(a.ACCOUNT_NAME) = 10
and ne.NORMALISED_EVENT_ID = c.NORMALISED_EVENT_ID
and srd.NORMALISED_EVENT_ID = ne.NORMALISED_EVENT_ID
and sysdate between sh.EFFECTIVE_START_DATE and sh.EFFECTIVE_END_DATE
--and sh.SERVICE_NAME in ('0851703565')
and a.ACCOUNT_NAME in ('8214401369')
--and ne.A_PARTY_ID in ('00447810206074')
--and ne.B_PARTY_ID in ('00447454704274')
--and c.INVOICE_TXT in ('Special Voice Calls')
--and ne.GENERAL_20 = '100447782000003===EABAOAE2ANvIDFGOuu'
and c.CHARGE_START_DATE between to_date('05-09-2013 00:00:00','dd-mm-yyyy
hh24:mi:ss') and to_date('05-09-2013 23:59:59','dd-mm-yyyy hh24:mi:ss')
order by c.CHARGE_START_DATE desc

--Query to monitor:
select * from batch_processes order by 1 desc

--Query to check time taken by process step on previous day:

select bpn.PROCESS_STEP,
bpn.DESCRIPTION,
bpn.STATUS,
bpn.ERROR,
bpn.STEP_TIMESTAMP,
bpn.END_STEP_TIMESTAMP,
bpo.STEP_TIMESTAMP "OLD_STEP_TIMESTAMP",
bpo.END_STEP_TIMESTAMP "OLD_END_STEP_TIMESTAMP"
from batch_processes bpo,
batch_processes bpn
where bpo.PROCESS_STEP = bpn.PROCESS_STEP
and bpo.DESCRIPTION = bpn.DESCRIPTION
and bpo.STATUS = 'OK'
and trunc(bpo.STEP_TIMESTAMP) = trunc(sysdate -1)
and trunc(bpn.STEP_TIMESTAMP) = trunc(sysdate)
order by bpn.STEP_TIMESTAMP desc

1) Query to check the charged event in database. Put MSISDN in service_name, invoice_txt is the
charged event like sms, call etc

select c.last_modified, c.charge_start_date, c.invoice_txt, c.charge,

ne.a_party_id, ne.b_party_id, c.general_3, c.general_4, c.general_5,
c.general_6, c.general_7, c.general_8, c.general_9 , ne.general_20
from charge c, normalised_event ne
where c.service_id in (select sh.service_id from service_history sh
where sh.service_name = '0831280243' --MSISDN
and sysdate between sh.effective_start_date and sh.effective_end_date)
and c.charge_start_date >= to_date('18/01/2014 00:00:00','DD/MM/YYYY
hh24:mi:ss') --Charges From
and c.charge_start_date < to_date('18/01/2014 23:59:59','DD/MM/YYYY
hh24:mi:ss') --Charges Till
--and c.invoice_txt like '%Mobile%' --Event Type
and c.normalised_event_id = ne.normalised_event_id
--and c.charge <> '0' --Zero Rated charges
--and c.invoice_id = '694336445'
order by c.charge_start_date

select (select a.account_name from account a where a.account_id =

c.ACCOUNT_ID) "Account Name",
decode(c.SERVICE_ID,null,null,
(select sh.SERVICE_NAME || ' / ' || sh.NETWORK_NAME
from service_history sh
where sh.SERVICE_ID = c.SERVICE_ID
and sh.SERVICE_STATUS_CODE = 3 -- 3 = Active ; 9 =
Cancelled
and c.CHARGE_START_DATE between sh.EFFECTIVE_START_DATE
and sh.EFFECTIVE_END_DATE)) "Service Name / IMSI",
ne.A_PARTY_NETWORK_ID "IMSI (NE)",
c.CHARGE_START_DATE,
c.INVOICE_TXT,
c.CHARGE,
 nvl(ne.DURATION,ne.VOLUME) "Duration",
c.GENERAL_3 "GENERAL_3 (FU)",
(select ct.code_label || ' : ' || ct.description from reference_code
ct where ct.reference_type_id = 4100110 and ct.code_label = c.GENERAL_1)
"GENERAL_1",
(select et.REFERENCE_CODE || ' : ' || et.ABBREVIATION from
reference_code et where et.REFERENCE_TYPE_ID = 4100006 and et.REFERENCE_CODE
= ne.EVENT_TYPE_CODE) "Event Type Code",
(select est.REFERENCE_CODE || ' : ' || est.ABBREVIATION from
reference_code est where est.REFERENCE_TYPE_ID = 4100057 and
est.REFERENCE_CODE = ne.EVENT_SUB_TYPE_CODE) "Event Sub Type Code",
ne.NORMALISED_EVENT_ID,
ne.A_PARTY_ID "CALLING PARTY",
ne.B_PARTY_ID "CALLED PARTY",
ne.GENERAL_20 "GENERAL_20 (SESSION ID)",
ne.B_PARTY_NAME,
ne.EVENT_SOURCE,
c.GENERAL_7 "GENERAL_7 (NU)"
from charge c,
normalised_event ne
where c.CHARGE_START_DATE between to_date('01-11-2016 00:00:00','dd-mm-yyyy
hh24:mi:ss') and to_date('05-11-2016 23:59:59','dd-mm-yyyy hh24:mi:ss')
and c.NORMALISED_EVENT_ID = ne.NORMALISED_EVENT_ID
--and c.INVOICE_ID in ()
--and c.ACCOUNT_ID in (select a.ACCOUNT_ID from account a where
a.ACCOUNT_NAME = '8212995305')
and c.SERVICE_ID in (select sh.SERVICE_ID from service_history sh where
sh.SERVICE_TYPE_ID = 4100005 and sh.SERVICE_NAME = '0868570580') -- 4100005
= Voice Service Type
--and c.INVOICE_TXT in ('Mobile Internet')
--and c.INVOICE_TXT not in ('Standard tax rate')
--and ne.A_PARTY_ID in ('00447810206074')
--and ne.B_PARTY_ID in ('00447782333123')
--and ne.GENERAL_20 = ''
order by c.CHARGE_START_DATE desc

2) Free unit usage: do alt+enter selecting BAN in single view for

customer_node_id

select srv.key_value,srv.start_date,
srv.end_date,srv.event_start_date,srv.event_end_date, srv.value as Consumed,
sda.result2_value as Allocated,sda.result2_value-srv.value left
from subtotal_rating_value srv, service_da_array sda, service_history sh
where srv.customer_node_id = 35779196 and srv.key_value = '318647487'
and sda.index1_value = srv.key_value
and sh.customer_node_id = srv.customer_node_id
and sh.service_id = sda.service_id
and sysdate between sh.effective_start_date and sh.effective_end_date
and sysdate between sda.effective_start_date and sda.effective_end_date
order by srv.key_value,event_start_date
select sh.SERVICE_NAME,
sda.INDEX1_VALUE "Free Unit Alloc Id",
rc1.abbreviation || ' / ' || rc2.abbreviation || ' / ' ||
rc3.abbreviation "Category / Type / Repeat",
sda.RESULT2_VALUE "Initial Free Units",
sda.RESULT3_VALUE "Free Unit Start Date",
sda.RESULT4_VALUE "Free Unit End Date",
sda.RESULT5_VALUE "Free Unit Priority",
sda.RESULT6_VALUE "Availability",
sda.RESULT7_VALUE "Description",
sda.RESULT8_VALUE "Persona Name",
ph.PRODUCT_NAME "Companion Product Id",
sc.SCHEDULE_NAME "HUK Bill Cycle Schedule"
from service_history sh,
service_da_array sda,
reference_code rc1, -- H3G_FU_CATEGORY
reference_code rc2, -- H3G_FU_TYPE
reference_code rc3, -- H3G_FU_REPEAT
product_history ph, -- Comapanion product list
schedule sc -- Bill cycle list
where sh.SERVICE_NAME = '0831973860'
and sh.SERVICE_STATUS_CODE = 3 -- 3: Active, 9: Cancelled
and sda.SERVICE_ID = sh.SERVICE_ID
and sda.DERIVED_ATTRIBUTE_ID = 3100047
and rc1.REFERENCE_TYPE_ID = 1000023 and rc2.REFERENCE_TYPE_ID = 3100000 and
rc3.REFERENCE_TYPE_ID = 3100085
and (rc1.reference_code*1000000) + (rc2.reference_code*1000) +
(rc3.reference_code) = sda.RESULT1_VALUE
and ph.PRODUCT_ID = sda.RESULT9_VALUE
and sc.SCHEDULE_ID = sda.RESULT10_VALUE
and sysdate between sh.EFFECTIVE_START_DATE and sh.EFFECTIVE_END_DATE
and sysdate between sda.EFFECTIVE_START_DATE and sda.EFFECTIVE_END_DATE
and sysdate between ph.EFFECTIVE_START_DATE and ph.EFFECTIVE_END_DATE
order by sda.INDEX1_VALUE desc

3) Restarting ETL process:

Log on to COLPH001 as Batchman user. Password: volume

Identify failed job:

select * from ctrl_batch_jobs

where status = 'Failed'

Update status of failed job to ‘New’:

update ctrl_batch_jobs
set status = 'New'
where job_process_id = 1503993
and status = 'Failed'

Then

commit

Monitor for status of restarted job:

select * from batch_processes

order by 1 desc

If this continues to fail after restart, use the following query to determine the error, and quote this when
calling out BO on call:

select * from collect_owner.batch_processes t

where step_timestamp> sysdate -7
order by step_timestamp desc

Free Units Query.

select sh.SERVICE_NAME,
srv.KEY_VALUE "Allocation ID",
rc1.abbreviation || ' / ' || rc2.abbreviation || ' / ' || rc3.abbreviation "Category / Type
/ Repeat",
srv.START_DATE,
srv.END_DATE,
srv.EVENT_START_DATE,
srv.EVENT_END_DATE,
sda.RESULT2_VALUE "FU Allocated",
srv.VALUE "FU Consumed",
(sda.RESULT2_VALUE - srv.VALUE) "FU Left"
from service_history sh,
service_da_array sda,
reference_code rc1, -- H3G_FU_CATEGORY
reference_code rc2, -- H3G_FU_TYPE
reference_code rc3, -- H3G_FU_REPEAT
subtotal_rating_value srv
where sh.SERVICE_NAME = '07450539436'
--and srv.KEY_VALUE = ''
--and srv.START_DATE = to_date('06-02-2014 00:00:00','dd-mm-yyyy hh24:mi:ss')
and sh.SERVICE_STATUS_CODE in (3,9)
and sda.SERVICE_ID = sh.SERVICE_ID
and sda.DERIVED_ATTRIBUTE_ID = 3100047
and srv.CUSTOMER_NODE_ID = sh.CUSTOMER_NODE_ID
and srv.KEY_VALUE = sda.INDEX1_VALUE
and rc1.REFERENCE_TYPE_ID = 1000023 and rc2.REFERENCE_TYPE_ID = 3100000 and
rc3.REFERENCE_TYPE_ID = 3100085
and (rc1.reference_code*1000000) + (rc2.reference_code*1000) + (rc3.reference_code) =
sda.RESULT1_VALUE
and sysdate between sh.EFFECTIVE_START_DATE and sh.EFFECTIVE_END_DATE
and sysdate between sda.EFFECTIVE_START_DATE and sda.EFFECTIVE_END_DATE
order by srv.END_DATE desc, srv.KEY_VALUE

Query to find unbilled Amount:

select * from charge

where account_id = '20441935'
and uninvoiced_ind_code is not null
and adjustment_id is null