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
To version 51.1
edited by ang
on 2024/03/28 10:31
Change comment: There is no comment for this version

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1 -xwiki:XWiki.den
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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
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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" %)
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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.
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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 : [[Receipt and Error -file example>>doc:.Example Error file KUB.Text format.WebHome]]
102 +Text format :[[ Receipt and Error -file example>>doc:.Example Error file KUB.Text format.WebHome]]
114 114  
115 115  ==== CSV format ====
116 116  
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118 118  
119 119  [[Receipt (BRCP010)>>doc:.Example Error file KUB.Receipt (BRCP010).WebHome]]
120 120  
121 -==== ====
110 +==== ====
122 122  
123 123  
KUB_CustomerFile_InformationAndRecordDescription.docx
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