【正文】 .............................................................................................................103. 銷帳處理 ..................................................................................................................................................104. 反銷帳處理 ..............................................................................................................................................105. 集團(tuán)客戶統(tǒng)一銷帳 ..................................................................................................................................106. 對帳 ...................................................................................................................................................................107. 業(yè)務(wù)定義 ..................................................................................................................................................107. 功能要求 ..................................................................................................................................................107. 數(shù)據(jù)要求 ..................................................................................................................................................107. 總帳 ...................................................................................................................................................................108. 業(yè)務(wù)定義 ..................................................................................................................................................1086 / 191. 功能要求 ..................................................................................................................................................108. 數(shù)據(jù)要求 ..................................................................................................................................................109. 余額管理 ...........................................................................................................................................................109. 業(yè)務(wù)定義 ..................................................................................................................................................109. 功能要求 ..................................................................................................................................................109. 數(shù)據(jù)要求 ..................................................................................................................................................110. 積分計(jì)算 ...........................................................................................................................................................110. 積分計(jì)算處理 ..........................................................................................................................................111. 積分規(guī)則管理 ..........................................................................................................................................11110. 欠費(fèi)管理 ...............................................................................................................................................112. 集成要求 ...........................................................................................................................................................113. 系統(tǒng)間集成要求 ......................................................................................................................................113. 模塊間集成要求 ...............................................................................................................................................113. 流程描述 ...........................................................................................................................................................114. 欠費(fèi)催繳流程 ..........................................................................................................................................114. 動態(tài)信用評分計(jì)算流程 ..........................................................................................................................115. 設(shè)置信用額度流程 ..................................................................................................................................116. 壞帳核銷流程 ..........................................................................................................................................117. 欠費(fèi)數(shù)據(jù)生成 ...................................................................................................................................................118. 業(yè)務(wù)定義 ..................................................................................................................................................118. 功能要求 ..................................................................................................................................................118. 數(shù)據(jù)要求 ..................................................................................................................................................118. 欠費(fèi)繳清 ...........................................................................................................................................................119. 業(yè)務(wù)定義 ..................................................................................................................................................119. 功能要求 ..................................................................................................................................................119. 數(shù)據(jù)要求 ..................................................................................................................................................119. 催繳隊(duì)列管理 ...................................................................................................................................................119. 業(yè)務(wù)定義 ..................................................................................................................................................119. 功能要求 ......................