Changes for page Implementation Guide

Last modified by Anders Göthberg on 2025/12/30 14:50
From version 76.1
edited by Anders Göthberg
on 2025/12/30 14:44
To version 77.1
edited by Anders Göthberg
on 2025/12/30 14:50
Change comment: There is no comment for this version

Summary

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49 49  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.
50 50  
51 51  (% id="HPR0128Productfilecsv29" %)
52 -=== PR01 (Productfile) ===
52 +=== PR01 (Productfile csv) ===
53 53  
54 54  Using PR01 files in the PayEx Billing system gives possibilities to create non recurrent products on both customer and subscription level.
55 55  
... ... @@ -56,17 +56,12 @@
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 58  (% id="HReceipt" %)
59 -=== Receipt ===
59 +=== Receipt and/or Error logs ===
60 60  
61 -After processing one of the above files a receipt will be created.
61 +After Billing processing any files sent by the company a receipt and/or error log will be created.
62 62  
63 -A detailed description you can find here.
63 +Detailed description of all all files can be find under [[Billing File>>doc:Main.Invoicing.billing.technical-reference.Billing File.WebHome]].
64 64  
65 -(% id="HErrorlog" %)
66 -=== Error log ===
67 -
68 -If errors are encountered during file processing an errorlog will be created. Errors may refer to insufficient customer information or format errors.
69 -
70 70  (% id="HReports" %)
71 71  == Reports ==
72 72  
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