Изменения документа KUB

Summary

• Page properties (1 modified, 0 added, 0 removed)

Details

Page properties

Content

...	...	@@ -37,9 +37,9 @@
37	37	(% id="HWhattoavoid" %)
38	38	== What to avoid ==
39	39
40		-* 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**.
	40	+* You cannot use the same serial number more than once. In case something goes wrong during KUB 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**.
41	41
42		-== ==
	42	+== ==
43	43
44	44	== Change log ==
45	45
...	...	@@ -86,7 +86,7 @@
86	86
87	87	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
88	88
89		-== ==
	89	+== ==
90	90
91	91	== Response files ==
92	92
...	...	@@ -96,7 +96,7 @@
96	96
97	97	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.
98	98
99		-=== ===
	99	+=== ===
100	100
101	101	=== Receipt and Error -files ===
102	102
...	...	@@ -103,4 +103,3 @@
103	103	Examples of an extract from a receipt and a error -file:
104	104
105	105	[[Receipt and Error -file example>>https://developer.payex.com/xwiki/wiki/developer/view/Main/billing/technical-reference/Costumer%20information/2%20KUB%20xml/Example%20Error%20file%20KUB/]]
106		-