Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 27.2
edited by Andreas Benneck
on 2020/11/12 10:33
To version 27.3
edited by Andreas Benneck
on 2020/11/12 10:47
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -96,9 +96,9 @@
96 96  
97 97  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=3]]
98 98  
99 -PayEx Billing aggregates one-time and recurring fees & credits to one invoice per end customer. When creating invoice documents, any submitted discounts and credit products are taken into account. The invoice is then exported to PayEx ledgers and PayEx Distribution (creation of invoices and mailings in various channels).
99 +PayEx Billing aggregates one-time and recurring fees & credits to one invoice per end customer. When creating invoice documents, any submitted discounts and credit products are taken into account. The invoice is then exported to PayEx ledger system and PayEx Distribution system (creation of invoices and mailings in various channels).
100 100  
101 -When implementing Invoice Service Billing with Revenue Accounting, customer-specific configuration takes place
101 +When implementing Invoice Service Billing with Revenue Accounting, customer-specific configuration takes place.
102 102  
103 103  (% id="HBicus228Customerfilexml29" %)
104 104  === Bicus2 (Customerfile xml) ===
... ... @@ -105,7 +105,7 @@
105 105  
106 106  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=4]]
107 107  
108 -Customerfileto billing (Bicus2) is used to submit end-user information to the PayEx Billing System. Bicus2 contains the end customer information for example address, subscriptionumbers and reccurring products to be processed in the PayEx Billing System.
108 +Customer file to billing (Bicus2) is used to submit end-user information to the PayEx Billing system. Bicus2 contains the end customer information for example address, subscription numbers and recurring products to be processed in the PayEx Billing System.
109 109  
110 110  (% id="HKUB28Customerfilecsv29" %)
111 111  === KUB (Customerfile csv) ===
... ... @@ -112,16 +112,16 @@
112 112  
113 113  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=5]]
114 114  
115 -Customerfile to billing (KUB) is used to submit end-user information to the PayEx Billing System. KUB contains the end customer's customer information together with all of the end customer's subscriptions and products to be processed in the PayEx Billing System.
115 +Customer file to PayEx billing (KUB) is used to submit end-user information to the PayEx Billing system. KUB contains the end customer information for example address, subscription numbers and recurring products to be processed in the PayEx Billing System.
116 116  
117 117  (% id="HPR0128Productfilecsv29" %)
118 -=== PR01 (Productfile csv) ===
118 +=== PR01 (Productfile) ===
119 119  
120 120  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=6]]
121 121  
122 -Using PR01 files in the Payex Billing system gives possibilities to create non recurrent products on both customer and subscription level.
122 +Using PR01 files in the PayEx Billing system gives possibilities to create non recurrent products on both customer and subscription level.
123 123  
124 -Communication of disposable products that will be placed at the end customer level. The product file contains information about price (+/-), VAT rate and the product name that is communicated to the end customer.
124 +Communication of disposable products that will be added at the end customer level. The product file contains information about price (+/-), VAT rate and the product name (invoice text) that is communicated to the end customer.
125 125  
126 126  (% id="HProductCatalog" %)
127 127  === Product Catalog ===
... ... @@ -153,14 +153,13 @@
153 153  (% id="HReports" %)
154 154  == Reports ==
155 155  
156 -After every billrun PayEx Billing creates reports that are been sent over to costumer. Some reports are sent when billing is done, some reports are sent in the end of the month (Revenue Accounting reports).
156 +Many different reports with statistics can be created after every billrun or per month.
157 157  
158 158  (% id="HInvoiceJournalBilling" %)
159 159  === Invoice Journal Billing ===
160 160  
161 -A report created after billing have been runned, it contains all invoice numbers together with other information from the created invoices.
161 +For every billrun in the PayEx Billing System an Invoice Journal is being created. The Invoice Journal contains information regarding the new invoice numbers and associated customers, amounts and VAT. File has XML format.
162 162  
163 -
164 164  (% id="HQueuepostReport" %)
165 165  === UnbilledReport ===
166 166