Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 58.1
edited by Anders Göthberg
on 2020/12/17 14:04
To version 59.1
edited by Anders Göthberg
on 2020/12/17 14:06
Change comment: There is no comment for this version

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... ... @@ -51,7 +51,7 @@
51 51  Customer->Company: Purchase information processed via Company's ERP
52 52  |||
53 53  Activate Customer
54 -==[[/xwiki/wiki/developer/view/Main/billing/Implementation%20Guide/#HOverview Billing]]==
54 +==[[/xwiki/wiki/developer/view/Main/billing/Implementation%20Guide/#HIOverview Billing]]==
55 55  Activate Company
56 56  Activate PayEx
57 57  Activate Ledger
... ... @@ -86,7 +86,7 @@
86 86  
87 87  If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:billing@payex.com]].
88 88  
89 -(% id="HOverview" %)
89 +(% id="HIOverview" %)
90 90  == Information Overview ==
91 91  
92 92  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).
... ... @@ -196,7 +196,7 @@
196 196  Another possible report to close the books every month with. This XML report contains all processed fees with associated revenue ID in the PayEx Billing System, but not billed yet.
197 197  
198 198  (% id="HQueuepostReport" %)
199 -=== ===
199 +=== ===
200 200  
201 201  (% id="HErrorlog" %)
202 202  == Error log ==