Ændringer for dokument KUB

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Dokumentforfatter

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37	37	* 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**.
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41	41	== Change log ==
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43	43	(% border="1" %)
44	44	|=**Version**|=(% style="width: 166px;" %)**Date**|=(% style="width: 879px;" %)**Description**|=(% style="width: 328px;" %)**Created by**
45		-|1.04|(% style="width:166px" %)20-04-21|(% style="width:879px" %)Corrected file name included seconds|(% style="width:328px" %)Anders Göthberg
	45	+|1.04|(% style="width:166px" %)2020-04-21|(% style="width:879px" %)Corrected file name included seconds|(% style="width:328px" %)Anders Göthberg
	46	+|1.05|(% style="width:166px" %)2021-04-20|(% style="width:879px" %)Updated zip-code in A-record to 12 digits|(% style="width:328px" %)Tomas Kristoffersson
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47	47	=
48	48	General information and explanation of records =
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74	74	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
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78	78	== Response files ==
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84	84	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.
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86		-=== ===
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88	88	=== Receipt and Error -files ===
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