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Frameworx Process: Render & Format Invoice

Category: (4) eTOM Process Type

Process Identifier: 1.3.9.2.1

Original Process Identifier: 1.1.1.10.2.1

Maturity Level: 4

Description

Render and format the customer bill invoice.

Extended Description

Not used for this process element.

Explanatory

Not used for this process element

Mandatory

This process provides formatting of invoices in different ways and to achieve different publishing possibilities, and supports the creation of different invoice formats for different publication media. The process is further responsible for splitting and re-arranging invoices for customers (particularly customers with complex account structures) according to agreements made with these customers.

Optional

Not used for this process element

Interactions

Candidate Explanatory

This process provides formatting of invoices in different ways and to achieve different publishing possibilities, and supports the creation of different invoice formats for different publication media. The process is further responsible for splitting and re-arranging invoices for customers (particularly customers with complex account structures) according to agreements made with these customers.

Candidate Mandatory

Using the appropriate template for each account, produce a complete, formatted invoice in whatever format is required.

Candidate Optional

Most invoice formats are used for multiple customers, however some are specific to the recipient. In such cases, the template is associated with a specific customer rather than the customer type.

Candidate Interactions

Bill Invoice rules established in OS&R

(4) eTOM Process Type Render & Format Invoice

Appears on these diagrams:

Issues

  • Business Process Framework 12.0 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:25