First of all this feature causes rewriting the whole billing system. We should be sure that it worth to be in the system.
It's not clear what does "blocked unit" mean. Should their old messages be saved in the database and new messages parsed? Should they be used in monitoring and how? Or what can be done with this blocked unit?
If the element exists, it keeps some space on servers, it's information is available for analyzing and someone should pay for it anyway.
As I see, dealer pay for a unit to Gurtam, then the customer pays for a unit to a dealer. The unit gets blocked, customer stops paying, but dealer continues paying for it. Is it?
So what enhancement is expected for customers and for dealers with this feature? What is the expected final billing scheme?
I'd like to hear from you some examples of problematic situations. Maybe we can come up together with some better decision. E.g. an instrument to archive units and to restore them...
Ex-Business Analyst, Gurtam