Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 3.1
edited by Andreas Benneck
on 2020/09/24 12:30
To version 4.1
edited by Andreas Benneck
on 2020/09/24 12:31
Change comment: There is no comment for this version

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2 +(% id="HIntroduction" %)
3 += Introduction =
4 +
5 +[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=1]]
6 +
7 +In PayEx Billing, the invoice is created for the ledger system. At Billing we compiles one-time and recurring fees and credits to a invoice basis per end customer. When creating a invoice, any debit or credit products are taken into account. The invoice is then exported to PayEx Ledger service (invoice service) and further to Distribution. Data can be received and loaded automatically all around the clock every day of the year.
8 +
9 +This is a general step-for-step implementations guide that guide you through.....
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11 +(% id="HPrerequisites" %)
12 +== Prerequisites ==
13 +
14 +[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=2]]
15 +
16 +Before you start implementing PayEx Billing the following is required:
17 +
18 +* An Agreement Invoice Service with Billing
19 +* Obtained credentials from PayEx
20 +* A sFTP Client
21 +* Business Rules
22 +* Revenue Accounting Rules
23 +
24 +Feel free to [[contact us>>path:mailto:sales@payex.com]] if you have any questions on how to get started.
25 +
1 1  == Overview ==
2 2  
3 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.
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67 67  
68 68  
69 69  
70 -
71 -(% id="HIntroduction" %)
72 -= Introduction =
73 -
74 -[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=1]]
75 -
76 -In PayEx Billing, the invoice is created for the ledger system. At Billing we compiles one-time and recurring fees and credits to a invoice basis per end customer. When creating a invoice, any debit or credit products are taken into account. The invoice is then exported to PayEx Ledger service (invoice service) and further to Distribution. Data can be received and loaded automatically all around the clock every day of the year.
77 -
78 -This is a general step-for-step implementations guide that guide you through.....
79 -
80 -(% id="HPrerequisites" %)
81 -== Prerequisites ==
82 -
83 -[[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=2]]
84 -
85 -Before you start implementing PayEx Billing the following is required:
86 -
87 -* An Agreement Invoice Service with Billing
88 -* Obtained credentials from PayEx
89 -* A sFTP Client
90 -* Business Rules
91 -* Revenue Accounting Rules
92 -
93 -Feel free to [[contact us>>path:mailto:sales@payex.com]] if you have any questions on how to get started.
94 -
95 -
96 96  (% id="HWhatyoushoulddo2Cstepbystep." %)
97 97  All main steps of the invoice process are described below. **Please note** that all XML/csv examples below are here primarily for display purposes, to help you get an understanding of the file format and to aid you in the implementation.
98 98