Changes for page PR01
Last modified by ang on 2024/03/27 13:57
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... ... @@ -1,4 +1,4 @@ 1 -= 1 += = 2 2 3 3 (% class="jumbotron" %) 4 4 ((( ... ... @@ -22,7 +22,7 @@ 22 22 23 23 = Name convention = 24 24 25 - KUB_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT25 +PR01_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT 26 26 27 27 28 28 (% border="1" %) ... ... @@ -31,7 +31,7 @@ 31 31 |(% style="width:371px" %)DateTime|(% style="width:1121px" %)Date created in format YYYYMMDDHHMMSS 32 32 |(% style="width:371px" %)SEQNO|(% style="width:1121px" %)Unbroken serial number sequence. 33 33 34 -**For example: ** KUB_1234_20201001155511_1.DAT34 +**For example: **PR01_1234_20201001155511_1.DAT 35 35 36 36 The file is semicolon-separated. 37 37 ... ... @@ -41,23 +41,15 @@ 41 41 42 42 * 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**. 43 43 44 -== 44 +== == 45 45 46 46 == Change log == 47 47 48 48 (% border="1" %) 49 49 |=**Version**|=(% style="width: 166px;" %)**Date**|=(% style="width: 879px;" %)**Description**|=(% style="width: 328px;" %)**Created by** 50 -|1.04|(% style="width:166px" %)20-04-21|(% style="width:879px" %)Corrected file name included seconds|(% style="width:328px" %)Anders Göthberg 51 -|1.03|(% style="width:166px" %)20-01-24|(% style="width:879px" %)((( 52 -New record type added for subscription information (SI) 53 - 54 -Inter Company Code added to field 15 in C1 (field marked as “not used” in earlier versions) 55 - 56 -Completed MB record with explanation regarding VAT-types 50 +|1.3|(% style="width:166px" %)20-06-10|(% style="width:879px" %)((( 51 +(% lang="EN-US" style="font-size: 12pt; font-family: ~"Garamond~", serif" %)Updated Q- and B -record with three new fields that can be used to manage different events on layout or in Billing process. 57 57 )))|(% style="width:328px" %)Daniel Olsson 58 -|1.02|(% style="width:166px" %)19-04-02|(% style="width:879px" %)Expand number of character in customer name|(% style="width:328px" %)Anders Göthberg 59 -|1.01|(% style="width:166px" %)18-09-19|(% style="width:879px" %)Reduced possible values to 1-4 in C1:4 and removed Password (A:7) from Address record|(% style="width:328px" %)Anders Göthberg 60 -|1.0|(% style="width:166px" %)18-05-04|(% style="width:879px" %)Created document|(% style="width:328px" %)Anders Göthberg 61 61 62 62 = 63 63 General information and explanation of records = ... ... @@ -88,7 +88,7 @@ 88 88 89 89 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 90 90 91 -== 83 +== == 92 92 93 93 == Response files == 94 94 ... ... @@ -98,7 +98,7 @@ 98 98 99 99 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. 100 100 101 -=== 93 +=== === 102 102 103 103 === Receipt and Error -files === 104 104