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
To version 59.1
edited by ang
on 2023/06/19 08:57
Change comment: There is no comment for this version

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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.