Changes for page PR01

Last modified by ang on 2024/03/27 13:57
From version 21.1
edited by ang
on 2020/12/22 11:23
To version 22.1
edited by ang
on 2020/12/22 13:09
Change comment: There is no comment for this version

Summary

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Content
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62 62  
63 63  Product file to Billing (PR01) is used to add fees to end-user in the PayEx Billing System. PR01 contains products that are placed on customer level or subscription level on the end customer's customer.
64 64  
65 -After creatinga billrun in the PayEx Billing system the products from
65 +After creating a billrun in the PayEx Billing system the products from the PR01-file will be presented on the invoice.
66 66  
67 +Incorrect data in fields will be returned in a detailed error file.
68 +
69 +PR01 needs to be correct in its total to get processed.
70 +
67 67  === Record description ===
68 68  
69 69  For a detailed presentation of each possible record: [[Record description>>https://developer.payex.com/xwiki/wiki/developer/view/Main/billing/technical-reference/Product%20File/3%20PR01/Record%20description/]]
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70 70  
71 71  == Response files ==
72 72  
73 -If the file contains format errors a general error file will be produced.
77 +Format errors will be returned in a general error file
74 74  
75 -If the file format is correct and the file contains correct and incorrect products an error file with filename (BERR007..ErrorlogProductfile) and a receipt file (BRCP007..ReceiptProductfile) will be produced.
79 +Incorrect data in fields will be returned into an error file (BERR007..ErrorlogProductfile).
76 76  
77 -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.
81 +Correct data in all fields will lead to a receipt file (BRCP007..ReceiptProductfile).
78 78  
79 79  === Receipt and Error -files ===
80 80