Difference between revisions of "Purchases Page Manual 3.0"
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! style="width:45%;" | Description | ! style="width:45%;" | Description | ||
! style="width:40%;" | Restrictions | ! style="width:40%;" | Restrictions | ||
| + | |- | ||
| + | ! style="text-align:left;border-left:5px solid yellow;" | Pending consolidation | ||
| + | | Flag indicating if the consolidation is still pending. | ||
| + | | ReadOnly | ||
|- | |- | ||
! style="text-align:left;border-left:5px solid yellow;" | Name | ! style="text-align:left;border-left:5px solid yellow;" | Name | ||
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! style="text-align:left;border-left:5px solid yellow;" | Price | ! style="text-align:left;border-left:5px solid yellow;" | Price | ||
| Price for the purchase | | Price for the purchase | ||
| + | | Read Only | ||
| + | |- | ||
| + | ! style="text-align:left;border-left:5px solid yellow;" | Voucher | ||
| + | | Voucher reference | ||
| + | | Read Only | ||
| + | |- | ||
| + | ! style="text-align:left;border-left:5px solid yellow;" | Full Price | ||
| + | | Full price | ||
| Read Only | | Read Only | ||
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! style="text-align:left;border-left:5px solid yellow;" | User Type ID | ! style="text-align:left;border-left:5px solid yellow;" | User Type ID | ||
| Type of the user (Telefonica, Non Telefonica) | | Type of the user (Telefonica, Non Telefonica) | ||
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| Read Only | | Read Only | ||
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| Date to send. | | Date to send. | ||
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| + | |- | ||
| + | ! style="text-align:left;border-left:5px solid yellow;" | Product Price ID | ||
| + | | CommercialCode of transactional products in NUBE. | ||
| + | | Read Only | ||
| + | |- | ||
| + | ! style="text-align:left;border-left:5px solid yellow;" | Device Alias | ||
| + | | CommercialCode of transactional products in NUBE. | ||
| + | | Read Only | ||
|} | |} | ||
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Latest revision as of 09:22, 14 January 2026
Access to this menu in Betools through: 
Commercial > Purchases
Contents
In the Purchases page it is possible to review all the purchases of the different products that have been performed by customers. In this page are displayed both top down and bottom up purchases of products: Movies, Episodes, Seasons, Series, PPV events, Subscriptions, etc.
Blocks
Purchases
| Field | Description | Restrictions |
|---|---|---|
| Pending consolidation | Flag indicating if the consolidation is still pending. | ReadOnly |
| Name | Purchase name, internal. | ReadOnly |
| Product ID | ID of the product that was purchased | ReadOnly |
| User ID | ID of the user that created this purchase | Read Only |
| Payment Type | Type of payment:
|
Read Only |
| Status | Purchase status. Can be:
|
- |
| Instance | Instance where the purchase was produced. | Read Only |
| Last Update | Date of the last update of this purchase. | Read Only |
| Owner | Operator that created this item. | Read Only |
| Transaction Hash | Unique transaction identifier. | Read Only |
| Product Type ID | Product type ID:
|
ReadOnly |
| Price | Price for the purchase | Read Only |
| Voucher | Voucher reference | Read Only |
| Full Price | Full price | Read Only |
| Pricing Model ID | Pricing model ID used for the purchase | Read Only |
| Expire message notification | Activate/deactivate the expiration message notification | Read Only |
| Device ID | Device ID that generated the purchase | Read Only |
| Device Type ID | Type of device that generated the purchase. 402: means that purchase was triggered by OB systems (top down purhase) |
Read Only |
| User Type ID | Type of the user (Telefonica, Non Telefonica) | Read Only |
| Retries | Number of retries to notify the purchase to OSS/BSS | - |
| Sync Message | Result of the purchase billing sync against the OSS/BSS. | Read Only |
| Pending Billing Sync | Flag that indicates if the billing sync is pending. | Read Only |
| Billing ID | Billing ID from the movie that generated this purchase. Used only for Movie/Series/Season/Episode purchases. | Read Only |
| Date to send | Date to send. | |
| Product Price ID | CommercialCode of transactional products in NUBE. | Read Only |
| Device Alias | CommercialCode of transactional products in NUBE. | Read Only |
Actions
| Create | Edit | Edit in List | Bulk Edit | Copy | Copy with Relateds | Delete |
|---|---|---|---|---|---|---|
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Create
Purchases cannot be created.
Edit
OB Administrators and Administrators can modify the list of Purchases. It can be used to modify some existing purchases information. Once finished modifying the information, save changes by using the 
button in the edit page.
Edit in List
Edit in list is not enabled for this page.
Bulk Edit
Bulk Edit is enabled in this page, allowing you to modify several items at the same time. However, not all the relateds blocks will be available for performing a bulk edit operation. The blocks available are:
- Basic information
Copy
Copy is not enabled in this page.
Copy with relateds
Copy with relateds is not enabled in this page.
Delete
Purchases can be deleted by the operator using the 
button. A confirmation popup will be shown before excluding it.
