IVR 2.0/I call flow interface
Figure
COMI/COMO cell parameters, TRS templates, and VT100 screens
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| Corresponding Screens |
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From Action Template parameter in COMI cell |
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| #action template to perform steps |
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| ACME Accounting |
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| #required to retrieve customer's balance |
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| 1 | Accounts Receivable |
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| #filename: getbalance.act |
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| 2 Accounts Payable |
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| acctng clr_cust logout_cust |
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| getbalance |
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| 3 | Reports |
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| accrec | #choose Ac. Rec menu |
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| 4 Inventory |
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| acctno | #enters account number |
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| 5 | Exit |
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| customer | #retrieves balance |
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| Enter menu selection: |
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| #screen template to choose accounts |
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| ACME Accounting |
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| #receivable option, filename:accrec.scn |
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| accrec | 1,20 | ACME Accounting |
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| 1 Accounts Receivable |
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24,26 |
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| 2 Accounts Payable |
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0,0 | < | ENTER |
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| 3 Reports |
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| 4 | Inventory |
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| 5 | Exit |
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| Enter menu selection: 1 |
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| Enter account number: |
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| #screen template to enter acct number |
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| ACME Accounting |
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| #in popup field, filename: acctno.scn |
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| 1 Accounts Receivable |
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| acctno | 1,11 | Enter account number: |
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| 2 Accounts Payable |
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24,11 | — | * |
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| 3 Reports |
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0,0 | < |
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| 4 | Inventory |
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| 5 | Exit |
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| Enter menu selection: 1 |
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From ACCOUNTNUMBER buffer in | Enter account number: |
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COMI cell |
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| #screen template to obtain balance |
| Account Number: |
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| #filename: customer.scn |
| Customer: | Jane K. Smith | Current Balance: | 2486.14 | ||||||||||
| customer | 1,1 | Account Number: |
| Address: | 19 Alpha Road | Payment Due: | 150.00 | ||||||||
2,48 |
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| Chelmsford | Payment Due Date: | 4/30/93 | |||||||
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| MA 01824 |
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| Options: |
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| 1 | Print invoice |
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| 2 Enter payment |
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Put into BALANCE buffer in COMO cell |
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| 3 | Enter purchase |
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| 4 | Exit |
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| Enter menu selection: |
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Meridian IVR VT100 Gateway Development Guide Product release 2.0/I