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
on 2020/11/04 14:48
To version 26.1
edited by ang
on 2020/11/06 11:14
on 2020/11/06 11:14
Change comment: There is no comment for this version
Summary
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Page properties (1 modified, 0 added, 0 removed)
Details
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... ... @@ -1,4 +1,4 @@ 1 -= = 1 += = 2 2 3 3 (% class="jumbotron" %) 4 4 ((( ... ... @@ -23,7 +23,7 @@ 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 ... ... @@ -44,7 +44,7 @@ 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 ... ... @@ -91,7 +91,7 @@ 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 ... ... @@ -101,7 +101,7 @@ 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