cust > lealineacct > postpaid > create > 0
cust > lealineacct > postpaid > create > 0
Route: cust/lealineacct/postpaid/create/0
URL: https://admin.myslbb.com/#/cust/lealineacct/postpaid/create/0
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: Group Name, Group Segment, Group Phone, Group Email, Group Charge Type, Group Category Type, Person Name, Person Phone, Person Email, CAFNO, Address Line 1, Address Line 2, Pincode, Sub District, District, State, Tax Zone, Billing Area
- Actions detected: Auto, Close, Customer, Group Account, Create Group Account, 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/#/cust/lealineacct/postpaid/create/0
Images uploading…
