customer_master_gen

1. Description

Customer master gen program is used for generating ucic_master,ucic_master2 and ucic_master_amount files. This program works only for SA,CA,TD,RD.

2.Screen Configuration

2.1 Process Config Fields

2.1.1 Additional Input file

This file contains:

#	File	Type	Description	Required
1	Output Metadata files	Output Metadata	Provide the path to the output metadata files of SA,CA,TD and RD.	true
2	UCIC	Reference	Provide the path to the ucic file	false

2.2 Process Arguments

Here enter the process arguments to be passed to the program. The mandatory and non-mandatory fields are given below.

2.2.1 Mandatory Parameters

#	Parameters	Description	Example
1	process_config	Path to process config file that needs to be processed	/path/to/process_config.json
2	as_on_date	The date for which the program has to run	2024-11-28
3	log_file_path	Path to write logs	test-bed/log.txt
4	diagnostics_file_path	Path to write diagnostics logs	test-bed/diag_log.txt

2.2.2 Non-Mandatory Parameters

#	Parameters	Description	Default Value	Example
1	log_level	Level of diagnostics written to the log file	info	debug
2	is_perf_diagnostics_enabled	The flag that decides whether performance diagnostics are logged	false	true
3	nwd_codes	NWD codes for processing	""	NWD123,NWD456
4	retail_codes	Retail codes for processing	""	RT001,RT002
5	residual_days	Residual days for processing	""	30
6	check_wd	Flag to check withdrawals	false	true

2.3 Derivations

Note:These configurations are mandatory for each source(SA,CA,TD,RD).

3. Output

This program generates three files ucic_master.txt, ucic_master2.txt and ucic_master_amount.txt. These files are generated in SH_SUMMARYDATA folder.

3.1 ucic_master file

        customer_type|customer_name|customer_id

3.2 ucic_master2 file

        customer_id~#~customer_type~#~customer_name~#~customer_id

3.3 ucic_master_amount file

        customer_type|customer_id|currency|ca_amount|sa_amount|td_wd_amount|td_nwd_amount|rd_amount|0|0|0|0