Changes for page KUB

Last modified by ang on 2024/03/28 10:31
From version 25.1
edited by ang
on 2020/11/04 14:48
To version 26.1
edited by ang
on 2020/11/06 11:14
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
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1 -= =
1 += =
2 2  
3 3  (% class="jumbotron" %)
4 4  (((
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23 23  KUB file is a customerfile in CSV, and it is used to submit end-user information to PayEx billing. The KUB-file also contains subscriptions och products for end-users. Processing the KUB-files can be done 24/7 and immediately deliver resonse files after processing the file.
24 24  
25 25  
26 -== Name convention ==
26 += Name convention =
27 27  
28 28  KUB_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT
29 29  
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44 44  
45 45  * You cannot use the same serial number more than once. In case something goes wrong during CUSIN processing, **you need to supply a new serial number - the next number in the number series you are using - when transferring the rectified file to PayEx**.
46 46  
47 -== ==
47 +== ==
48 48  
49 49  == Change log ==
50 50  
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91 91  
92 92  As soon as a customer has been send with value 1 (Inactive) no information regarding this customer will be available in any report or api. A final removal of the customers information will be made after x days, where the recommendation is to use the default of 40 days. Within this period it´s possible to reactivate the customer again.This can be done by sending value Active in the customerstatus
93 93  
94 -== ==
94 +== ==
95 95  
96 96  == Response files ==
97 97  
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101 101  
102 102  If the file format is correct and the file contains only correct customers no error file will be produced, only a receipt file will be produced.
103 103  
104 -=== ===
104 +=== ===
105 105  
106 106  === Receipt and Error -files ===
107 107