Provisioning & Activation Routes under: pro pro > actm > addactm pro > actm > addactm Route: pro/actm/addactm URL: https://admin.myslbb.com/#/pro/actm/addactm Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Policy Name *, Description Actions detected: Auto, Close, Product, Access Time Policy, Add Rule, Create Policy, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/actm/addactm Images uploading… pro > actm > list > all pro > actm > list > all Route: pro/actm/list/all URL: https://admin.myslbb.com/#/pro/actm/list/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Access Time Policy, New Policy, Clear, Allow Weekends Only, No Access Time Restriction Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/actm/list/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/actm/list/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/actm/list/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/actm/list/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/actm/list/all Images uploading… pro > charge > chpost pro > charge > chpost Route: pro/charge/chpost URL: https://admin.myslbb.com/#/pro/charge/chpost Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Charge Name, Charge Type, Recurrence, Bill Treatment, Number of Cycles, Amount per Cycle, Bill Frequency, Charge Head, Tax Group Actions detected: Auto, Close, Product, Charges, Create Charges, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/charge/chpost Images uploading… pro > charge > list > all pro > charge > list > all Route: pro/charge/list/all URL: https://admin.myslbb.com/#/pro/charge/list/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Charges, New Charges, CHRG/0001, Static IP_1200, CHRG/0002, IP_Direct Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/charge/list/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/charge/list/all Images uploading… pro > iptv > broadcaster > all pro > iptv > broadcaster > all Route: pro/iptv/broadcaster/all URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: IPTV Platform Actions detected: Auto, Close, Product, IPTV, Manage Broadcaster, Add Broadcaster Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… default Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… create_new Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… create_new Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iptv/broadcaster/all Images uploading… pro > iptv > category > all pro > iptv > category > all Route: pro/iptv/category/all URL: https://admin.myslbb.com/#/pro/iptv/category/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: IPTV Platform Actions detected: Auto, Close, Product, IPTV, Manage Category, Add Category Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/iptv/category/all Images uploading… create_new Captured URL: https://admin.myslbb.com/#/pro/iptv/category/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iptv/category/all Images uploading… pro > iptv > channel > add pro > iptv > channel > add Route: pro/iptv/channel/add URL: https://admin.myslbb.com/#/pro/iptv/channel/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Channel Name, Channel Description, Channel Status, Select Broadcaster, Select Category, Select Content Type Actions detected: Auto, Close, Product, IPTV, Manage Channel, Cancel, Create Channel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/iptv/channel/add Images uploading… pro > iptv > channel > all pro > iptv > channel > all Route: pro/iptv/channel/all URL: https://admin.myslbb.com/#/pro/iptv/channel/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, IPTV, Manage Channel, Add Channel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/iptv/channel/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iptv/channel/all Images uploading… pro > iptv > package > add pro > iptv > package > add Route: pro/iptv/package/add URL: https://admin.myslbb.com/#/pro/iptv/package/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Package Name, Package Description, Package Status, Package Type, Package Definition Type, Validity Date, Channels, Bouquet Type Actions detected: Auto, Close, Product, IPTV, Manage Package, Cancel, Create Package Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/iptv/package/add Images uploading… pro > iptv > package > all pro > iptv > package > all Route: pro/iptv/package/all URL: https://admin.myslbb.com/#/pro/iptv/package/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, IPTV, Manage Package, Add Package Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/iptv/package/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iptv/package/all Images uploading… pro > iqos > addiqos pro > iqos > addiqos Route: pro/iqos/addiqos URL: https://admin.myslbb.com/#/pro/iqos/addiqos Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: QoS Policy Name, Download Speed, Upload Speed, AAA Policies, Tx Burst Rate, Tx Burst Threshold, Tx Burst Time, Rx Burst Rate, Rx Burst Threshold, Rx Burst Time Actions detected: Auto, Close, Product, Internet QoS Policy, Add, Save, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/iqos/addiqos Images uploading… pro > iqos > all pro > iqos > all Route: pro/iqos/all URL: https://admin.myslbb.com/#/pro/iqos/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Internet QoS Policy, New Internet Qos Policy, Clear, 7 Mbps, 7168, 35 Mbps, 35840, 350 Mbps, 45875200, 175 Mbps, 22937600, 210 Mbps, 210000, 0 Kbps, 0, 225 Mbps, 225000 Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/iqos/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/iqos/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/iqos/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/iqos/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/iqos/all Images uploading… pro > plan > list > all pro > plan > list > all Route: pro/plan/list/all URL: https://admin.myslbb.com/#/pro/plan/list/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Search Field Actions detected: Auto, Close, Product, Service Plan, New Service Plan, Clear, Somnath Demo 100Mbps, Base, OTT Smartlink Lite 300 Mbps 1 Year, Combo, OTT Smartlink Lite 300 Mbps 6 Month, OTT Smartlink Lite 300 Mbps 3 Month, OTT Smartlink Lite 300 Mbps 1 Month, OTT Smartlink Lite 200 Mbps 1 Year, OTT Smartlink Lite 200 Mbps 6 Month, OTT Smartlink Lite 200 Mbps 3 Month, OTT Smartlink Lite 200 Mbps 1 Month, OTT Smartlink Lite 150 Mbps 1 Year, OTT Smartlink Lite 150 Mbps 6 Month, OTT Smartlink Lite 150 Mbps 3 Month Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… create_new Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/plan/list/all Images uploading… pro > promotion policy > add pro > promotion policy > add Route: pro/promotion-policy/add URL: https://admin.myslbb.com/#/pro/promotion-policy/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Policy Name, Offer Start Date, Offer End Date, Select Customer Type, Select Offer, What discount amount should be given?, Which partners should this offer apply to?, Which plans should this offer apply to? Actions detected: Auto, Close, Product, Promotion Policy, Create Policy, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/add Images uploading… pro > promotion policy > all pro > promotion policy > all Route: pro/promotion-policy/all URL: https://admin.myslbb.com/#/pro/promotion-policy/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Promotion Policy, New Policy, Clear Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/promotion-policy/all Images uploading… pro > voucher > batch > add pro > voucher > batch > add Route: pro/voucher/batch/add URL: https://admin.myslbb.com/#/pro/voucher/batch/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Batch Name, Voucher Type, Description, Voucher Template, No of Items, Lock Status, Pin Generation Method, Batch Prefix, Pin Prefix, Pin Type, Pin Length, Serial Prefix, Serial Type, Serial Length Actions detected: Auto, Close, Product, Vouchers, Batch, Cancel, Generate Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/add Images uploading… pro > voucher > batch > all pro > voucher > batch > all Route: pro/voucher/batch/all URL: https://admin.myslbb.com/#/pro/voucher/batch/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Vouchers, Batch, Add Voucher Batch, Clear Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/voucher/batch/all Images uploading… pro > voucher > temp > add pro > voucher > temp > add Route: pro/voucher/temp/add URL: https://admin.myslbb.com/#/pro/voucher/temp/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Voucher Template Name, Voucher Type, Voucher Lock Status, Description, Voucher Pin Generation Method, Batch Prefix, Pin Prefix, Voucher Pin Type, Pin Length, Serial Prefix, Voucher Serial Type, Serial Length Actions detected: Auto, Close, Product, Vouchers, Template, Create Template Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/add Images uploading… pro > voucher > temp > all pro > voucher > temp > all Route: pro/voucher/temp/all URL: https://admin.myslbb.com/#/pro/voucher/temp/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, Product, Vouchers, Template, Add Voucher Template, Clear Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/all Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/all Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/all Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/pro/voucher/temp/all Images uploading…