This documentation targets technical system integrators and developers implementing PayEx Billing service.

We retrieve the invoice information from you through PayEx' XML based Bicus2 or a csv based KUB and a Product-file based on csv. After the invoicing started, PayEx deliver pre-booked xml-files for accounting. PayEx also delvers monthly reports containing advance and unbilled products.

PayEx Billing with revenue accountingSupporting the following features
  • PayEx Billing
  • Revenue Accounting
  • Invoice Service 
  • Credit stansa GUI
  • PayEx Connect

Flowshart Billing and Revenue Accounting

Structure of this documentation

This documentation contains several parts, as described below.

Implementation scenario

...

Supplementary features

...

Technical reference

...

Invoice Service

 

Created by David Persson on 2020/09/04 08:29