Changes for page PR01

Last modified by ang on 2024/03/27 13:57
From version 6.1
edited by ang
on 2020/11/18 10:37
To version 7.1
edited by ang
on 2020/11/18 10:39
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -1,4 +1,4 @@
1 -= =
1 += =
2 2  
3 3  (% class="jumbotron" %)
4 4  (((
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13 13  (% class="col-xs-12" %)
14 14  (((
15 15  {{warning}}
16 -Please note that your Response files might only utilize and/or contain a subset of all elements described below. See the XSD version for your response files to learn more.
16 +Please note that your Response files might only utilize and/or contain a subset of all elements described below. See the Record description for your response files to learn more.
17 17  {{/warning}}
18 18  
19 -----
20 -
21 -
22 -(% style="margin:0cm 0cm 6pt" %)
23 23  
24 24  )))
25 25  )))
26 26  
27 -
28 -
29 -(% style="margin:0cm 0cm 6pt" %)
30 -
31 -
32 32  = Name convention =
33 33  
34 34  KUB_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT
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50 50  
51 51  * You cannot use the same serial number more than once. In case something goes wrong during CUSIN 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**.
52 52  
53 -== ==
44 +== ==
54 54  
55 55  == Change log ==
56 56  
... ... @@ -97,7 +97,7 @@
97 97  
98 98  As soon as a customer has been send with value 1 (Inactive) no information regarding this customer will be available in any report or api. A final removal of the customers information will be made after x days, where the recommendation is to use the default of 40 days. Within this period it´s possible to reactivate the customer again.This can be done by sending value Active in the customerstatus
99 99  
100 -== ==
91 +== ==
101 101  
102 102  == Response files ==
103 103  
... ... @@ -107,7 +107,7 @@
107 107  
108 108  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.
109 109  
110 -=== ===
101 +=== ===
111 111  
112 112  === Receipt and Error -files ===
113 113