Changes for page PR01
Last modified by ang on 2024/03/27 13:57
From version 58.1
edited by Jacob de Boer
on 2023/06/16 09:43
on 2023/06/16 09:43
To version 59.1
edited by ang
on 2023/06/19 08:57
on 2023/06/19 08:57
Change comment: There is no comment for this version
Summary
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Details
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... ... @@ -69,7 +69,7 @@ 69 69 70 70 [[Receipt and Error -file example>>doc:Main.Invoicing.billing.technical-reference.Product File.3 PR01.xml schema description.WebHome]] 71 71 72 -=== Soft validation === 72 +=== Soft validation flow === 73 73 74 74 Some type of errors can be configured as "soft" errors. Meaning that customer numbers with certain preconfigured errors can be excluded from the PR-file while processing. These mentioned “soft” errors will be presented as a warning (W) in **BERR007_ErrorlogProductfile** instead and simultaneously returned in an .XML file with name **PRRESPONSE**. 75 75 This response file needs actions to be taken before resending the incorrect data of the customer in a new PR file after finalizing the original billing process.