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
on 2020/12/22 11:23
To version 22.1
edited by ang
on 2020/12/22 13:09
on 2020/12/22 13:09
Change comment: There is no comment for this version
Summary
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Page properties (1 modified, 0 added, 0 removed)
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... ... @@ -62,8 +62,12 @@ 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/]] ... ... @@ -70,11 +70,11 @@ 70 70 71 71 == Response files == 72 72 73 - If the file contains format errors a general error filewill be produced.77 +Format errors will be returned in a general error file 74 74 75 -I f the file format iscorrectandhefilecontainscorrectand incorrectproductsan error filewith 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 correctandhefile containsonlycorrect customers no errorfile willbeproduced,onlya receipt filewill bed.81 +Correct data in all fields will lead to a receipt file (BRCP007..ReceiptProductfile). 78 78 79 79 === Receipt and Error -files === 80 80