Changes for page PR01

Last modified by ang on 2024/03/27 13:57
From version 7.1
edited by ang
on 2020/11/18 10:39
To version 8.1
edited by ang
on 2020/11/18 11:38
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
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1 -= =
1 += =
2 2  
3 3  (% class="jumbotron" %)
4 4  (((
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22 22  
23 23  = Name convention =
24 24  
25 -KUB_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT
25 +PR01_<CompanyNumber>_<DateTime>_<(% style="font-size:14px" %)SEQNO(%%)>.DAT
26 26  
27 27  
28 28  (% border="1" %)
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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.DAT
34 +**For example: **PR01_1234_20201001155511_1.DAT
35 35  
36 36  The file is semicolon-separated.
37 37  
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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 =
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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  
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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