feat: initialize project backend structure and document system specifications across all modules
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docs/specs/customer_management/no_hit_cp_transaction.md
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docs/specs/customer_management/no_hit_cp_transaction.md
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title: "No-Hit CP Transaction"
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type: OpenSpec
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status: Draft
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domain: Customer Management
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---
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# No-Hit CP Transaction
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## Requirement Definition
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Tracks all incoming transactions that trigger a campaign rule but are not eligible (do not meet criteria) OR transactions that have no linked campaign rule. Helps in troubleshooting why a customer did not receive an expected reward.
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## Process Flow
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### Pre-Conditions
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- Incoming transactions trigger campaigns but do not hit the rule criteria.
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- Users must have access rights in the "No hit CP- Transaction" module.
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## Business Rules
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### Data Schema
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#### Transaction Detail (Incoming request data)
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| Field Name | Description | Logic Type | Constraints / Rules |
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|---|---|---|---|
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| CIF Number | CIF Number. | String | Read-only. |
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| Product Account No | Product Account No. | String | Read-only. |
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| Card Number | Card Number. | String | Read-only. |
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| Invoice No | Generated unique incoming transaction ID. | String | Read-only. |
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| Transaction Type | AWD / RED / ADJ. | Enum | Read-only. |
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| OLS Transaction Code | Used to locate CP rule. | String | Read-only. |
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| Transaction Amount | Gross amount or adjust point. | Decimal | Read-only. |
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| Various | Store, Terminal, MCC, Currency, etc. | Various | Sourced from incoming transaction. |
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#### CP Rule Listing (Error Details)
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Displays details for each Campaign Rule the transaction triggered but failed to hit.
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| Field Name | Description | Logic Type | Constraints / Rules |
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|---|---|---|---|
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| Campaign ID | Campaign ID. | String | Read-only. |
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| Campaign Rule | Campaign Rule ID. | String | Read-only. |
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| Pool ID | Reward pool. | String | Read-only. |
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| Error Code | Error response code from OLS. | String | Read-only. |
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| Error Descriptions | Detailed description of why criteria failed. | String | Read-only. |
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### Execution
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- **View-only screen.**
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- Data is sourced from `OLS_ORPHAN_TXN_NO_HIT`.
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- The error description should specify exactly which criteria failed (e.g., MCC didn't match, Minimum amount not met).
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## Exception Flow
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- N/A
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