Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 2.1
edited by Andreas Benneck
on 2020/09/24 12:28
To version 3.1
edited by Andreas Benneck
on 2020/09/24 12:30
Change comment: There is no comment for this version

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1 +== Overview ==
2 +
3 +Before getting started, have a look at the high level sequence diagram below, which will help you getting a better understanding of the whole process and the components necessary to implement Invoice Service.
4 +
5 +{{plantuml}}
6 +@startuml
7 +skinparam sequence{
8 +ArrowColor #2DA944
9 +ActorFontColor #333333
10 +ActorFontStyle bold
11 +ActorFontSize 15
12 +ActorBackgroundColor #fefefe
13 +ActorBorderColor #2DA944
14 +LifeLineBorderColor #999999
15 +LifeLineBackgroundColor #dddddd
16 +ParticipantBorderColor #2DA944
17 +ParticipantBackgroundColor #ffffff
18 +ParticipantFontColor #333333
19 +ParticipantFontStyle bold
20 +}
21 +skinparam Roundcorner 10
22 +skinparam Shadowing false
23 +skinparam ActivityBorderColor #123123
24 +skinparam NoteBackgroundColor white
25 +skinparam NoteBorderColor #999999
26 +skinparam NoteFontColor #333333
27 +skinparam sequenceDividerBackgroundColor white
28 +skinparam sequenceDividerBorderColor #999999
29 +skinparam sequenceDividerFontStyle bold
30 +skinparam sequenceDividerFontSize 15
31 +'//Sequence start//'
32 +|||
33 +Customer->Company: Purchase information processed via Company's ERP
34 +|||
35 +Activate Customer
36 +==[[/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Implementation%20guide/#HInvoicing Invoicing]]==
37 +Activate Company
38 +Activate PayEx
39 +Company->PayEx: Create <Cusin>
40 +PayEx->Company: Receive <Receipt>
41 +PayEx->Company: Receive <Errorlog>
42 +Deactivate Company
43 +PayEx->Customer: Distribute <Invoice>]
44 +|||
45 +Deactivate Customer
46 +hnote over Company: Invoice gets payed/closed or continues in claim process
47 +|||
48 +==[[/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Implementation%20guide/#HReportsandAccounting Reports and Accounting]]==
49 +PayEx->Company: Receive <Bill Journal>
50 +Activate Company
51 +PayEx->Company: Receive <Customer Journal>
52 +PayEx->Company: Receive <Accounting Detail>
53 +PayEx->Company: Receive <SIE4>]
54 +PayEx->Company: Receive <Balance Report>
55 +PayEx->Company: Receive <ARAccounting (Billing only)>
56 +Deactivate PayEx
57 +Deactivate Company
58 +|||
59 +'//Sequence end//'
60 +@enduml
61 +{{/plantuml}}
62 +
63 +(% id="HWhatyoushoulddo2Cstepbystep." class="wikigeneratedid" %)
64 +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.
65 +
66 +If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:invoice.client@payex.com]].
67 +
68 +
69 +
70 +
1 1  (% id="HIntroduction" %)
2 2  = Introduction =
3 3