Changes for page KUB
Last modified by ang on 2024/03/28 10:31
From version 50.1
edited by Daniel Engström
on 2023/11/27 08:29
on 2023/11/27 08:29
To version 51.1
edited by ang
on 2024/03/28 10:31
on 2024/03/28 10:31
Change comment: There is no comment for this version
Summary
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Attachments (2 modified, 0 added, 0 removed)
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... ... @@ -14,7 +14,6 @@ 14 14 (% style="margin:0cm 0cm 6pt" %) 15 15 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. 16 16 17 - 18 18 = Name convention = 19 19 20 20 KUB_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT ... ... @@ -30,14 +30,11 @@ 30 30 31 31 The file is semicolon-separated. 32 32 33 - 34 34 (% id="HWhattoavoid" %) 35 35 == What to avoid == 36 36 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**. 38 38 39 -== == 40 - 41 41 == Change log == 42 42 43 43 (% border="1" %) ... ... @@ -76,15 +76,10 @@ 76 76 77 77 Processing KUB files can be done 24/7 and response files will be delivered immediately after processing KUB files. 78 78 79 - 80 80 === Implementation === 81 81 82 82 Implementation of KUB requires a complete file with all customers. Otherwise it is sufficient to only send updated customers. 83 83 84 -=== Record description === 85 - 86 -[[Record description>>https://developer.payex.com/xwiki/wiki/developer/view/Main/billing/technical-reference/Costumer%20information/2%20KUB%20xml/Record%20description/]] 87 - 88 88 === GDPR (General Data Protection Regulation) === 89 89 90 90 Inactivating a customer can be done by using record C1, field 8 (CustomerStatus). Default is the value = 2 (Active). For inactive value 1 is used. ... ... @@ -106,11 +106,9 @@ 106 106 107 107 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. 108 108 109 -=== === 110 - 111 111 === Receipt and Error -files === 112 112 113 -Text format : 102 +Text format :[[ Receipt and Error -file example>>doc:.Example Error file KUB.Text format.WebHome]] 114 114 115 115 ==== CSV format ==== 116 116 ... ... @@ -118,6 +118,6 @@ 118 118 119 119 [[Receipt (BRCP010)>>doc:.Example Error file KUB.Receipt (BRCP010).WebHome]] 120 120 121 -==== ==== 110 +==== ==== 122 122 123 123
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