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TUGAS AI KELOMPOK A4

Workflow KNIME PT. Maju Bersama

Pengabungan Customers + Invoices + Payments

  1. Read Invoices 2. Validate Invoices ID

  1. Read Customers 4. Validate Customers ID

  1. Read Payments 7. Validate Payment ID

  1. Invoices & Customers

Joiner 1 :

Sebelum join : 1.205 rows + 120 rows

Sesudah join : 1.205 rows

Sehingga tidak terjadi row multiplication

  1. Join 1 + payments

Joiner 2 :

Sebelum join : 1.205 rows + 120 rows

Sesudah join : 1.205 rows

Sehingga tidak terjadi row multiplication

  1. Membuat Payment Status

Kolom turunan yang dibuat :

  • Paid (dibayar penuh)

  • Partially Paid ( dibayar sebagian

  • Unpaid (belum bayar)

  • Review (Invoices bermasalah)

  1. Pemilihan column

  1. Final Ouput

Invoices.csv(1.205 rows)
CSV Reader
Invoices ID(1.205 rows)
Duplicate Row Filter
Customers.csv(120 rows)
CSV Reader
Customer ID(120 Unique)
Duplicate Row Filter
(Left Outer)Customers ID = Customers ID
Joiner
Column Filter
Payment.csv(1.205 rows)
CSV Reader
Invoices ID(1.205 unique)
Duplicate Row Filter
(Left Outer)Invoices ID = Invoices ID
Joiner
(Payment Status Group)
Rule Engine
PT. Maju Bersama_Invoices ID_Analysis.csv
CSV Writer

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Extensions

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