Changes for page Implementation Guide

Last modified by Anders Göthberg on 2025/12/30 14:50
From version 75.1
edited by Anders Göthberg
on 2025/12/30 14:39
To version 76.1
edited by Anders Göthberg
on 2025/12/30 14:44
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -1,5 +1,5 @@
1 1  (% id="HIntroduction" %)
2 -= =
2 += =
3 3  
4 4  = Introduction =
5 5  
... ... @@ -55,25 +55,18 @@
55 55  
56 56  Communication of non recurring 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.
57 57  
58 -(% id="HProductCatalog" %)
59 -=== Product Catalog ===
60 -
61 -The product catalog contains instructions about how all products should be booked in correlation with revenue accounting.
62 -
63 -(% id="HRevenueAccountingRules" %)
64 -=== Revenue Accounting Rules ===
65 -
66 -Companies that want the additional service "Revenue Accounting" need to work with Billing to set up the rules for how the accounting of the company's own invoice receivables should work so that the company can reconcile this in its accounting system.
67 -
68 68  (% id="HReceipt" %)
69 -== Receipt ==
59 +=== Receipt ===
70 70  
71 71  After processing one of the above files a receipt will be created.
72 72  
73 73  A detailed description you can find here.
74 74  
75 -...
65 +(% id="HErrorlog" %)
66 +=== Error log ===
76 76  
68 +If errors are encountered during file processing an errorlog will be created. Errors may refer to insufficient customer information or format errors.
69 +
77 77  (% id="HReports" %)
78 78  == Reports ==
79 79  
... ... @@ -93,6 +93,16 @@
93 93  
94 94  Revenue Accounting is an optional service for PayEx companies.
95 95  
89 +(% id="HRevenueAccountingRules" %)
90 +=== Revenue Accounting Rules ===
91 +
92 +Companies that want the additional service "Revenue Accounting" need to work with Billing to set up the rules for how the accounting of the company's own invoice receivables should work so that the company can reconcile this in its accounting system.
93 +
94 +(% id="HProductCatalog" %)
95 +=== Product Catalog ===
96 +
97 +The product catalog contains instructions about how all products should be booked in correlation with revenue accounting.
98 +
96 96  (% id="HBillingAccounting" %)
97 97  === BillingAccounting ===
98 98  
... ... @@ -137,11 +137,3 @@
137 137  === UnbilledProduct ===
138 138  
139 139  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.
140 -
141 -(% id="HQueuepostReport" %)
142 -=== ===
143 -
144 -(% id="HErrorlog" %)
145 -== Error log ==
146 -
147 -If errors are encountered during file processing an errorlog will be created. Errors may refer to insufficient customer information or format errors.