Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 17.1
edited by Andreas Benneck
on 2020/10/15 14:15
To version 17.2
edited by Andreas Benneck
on 2020/10/15 14:23
Change comment: There is no comment for this version

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88 88  @enduml
89 89  {{/plantuml}}
90 90  
91 -(% id="HWhatyoushoulddo2Cstepbystep." class="wikigeneratedid" %)
91 +(% class="wikigeneratedid" id="HWhatyoushoulddo2Cstepbystep." %)
92 92  All main steps of the invoice process are described below. **Please note** that all XML examples below are here primarily for display purposes, to help you get an understanding of the CUSIN file format and to aid you in the implementation.
93 93  
94 94  If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:billing@payex.com]].
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186 186  
187 187  A report created after billing have been runned, it contains all invoice numbers together with other information from the created invoices.
188 188  
189 +
190 +(% id="HQueuepostReport" %)
191 +=== UnbilledReport ===
192 +
193 +[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=18]]
194 +
195 +After billing we create report BRPT001 + BRPT002, the reports contains companys queuepost that are sent for billing, but yet not invoiced.
196 +
197 +The BRPT001 report is ment to update your database or imported to excel.
198 +
199 +The BRPT002 report is ment to be easy to read and understand, also easy to print but not import to a database.
200 +
201 +Both reports consists recurring and non recurring products.
202 +
203 +
189 189  (% id="HBillingAccounting" %)
190 190  === BillingAccounting ===
191 191  
... ... @@ -238,23 +238,8 @@
238 238  Once a month PayEx Billing sends a report containing unbilled products
239 239  
240 240  (% id="HQueuepostReport" %)
241 -=== UnbilledReport ===
256 +=== ===
242 242  
243 -[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=18]]
244 -
245 -After billing we create report BRPT001 + BRPT002, the reports contains companys queuepost that are sent for billing, but yet not invoiced.
246 -
247 -The BRPT001 report is ment to update your database or imported to excel.
248 -
249 -The BRPT002 report is ment to be easy to read and understand, also easy to print but not import to a database.
250 -
251 -Both reports consists recurring and non recurring products.
252 -
253 -(% id="HReceipt" %)
254 -=== ===
255 -
256 -[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=19]]
257 -
258 258  (% id="HErrorlog" %)
259 259  == Error log ==
260 260