Changes for page CPI

Last modified by Anders Göthberg on 2021/04/15 10:45
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To version 9.1
edited by Anders Göthberg
on 2021/04/14 13:56
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1 +CPI
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1 +Main.Invoicing.billing.technical-reference.Usage.CPI.WebHome
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1 -XWiki.XWikiGuest
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1 +en
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1 += Name convention =
2 +
3 +CPI_<CompanyNumber>_<DateTime>_<SEQNO>[Info].DAT
4 +
5 +
6 +(% border="1" %)
7 +|=Names Component|=Description
8 +|CompanyNumber|The company number in PayEx ledger system
9 +|DateTime|Date created in format YYYYMMDDHHMMSS
10 +|SEQNO|Unbroken serial number sequence.
11 +|Info|Provider specific code supplied by Payex
12 +
13 +**For example: CPI_99999_210102132603_1[XXXXXX].DAT**
14 +
15 +
16 +(% id="HChangelog" %)
17 += Change log =
18 +
19 +(% border="1" %)
20 +|=**Version**|=**Date**|=**Description**|=**Created by**
21 +|1.0|2021-03-01|(((
22 +Created document
23 +)))|Daniel Olsson
24 +
25 +(% id="HGeneralinformationandexplanationofrecords" %)
26 +=
27 +General information and explanation of records =
28 +
29 +Due to regulations, premium services are obligated to present name and contact information of the service provider on the invoice.
30 +
31 +The purpose of the CPI file is to provide content provider information to the PayEx Billing system.
32 +
33 +The content provider information data is an addition to the data sent in the CDRs.
34 +
35 +In the CDR, the ID to a service provider is expected for premium services.
36 +
37 +The data will be stored in one single source in the PayEx Billing system and may be used by all usage groups within a ledger.
38 +
39 +Multiple ledgers can use information from this single source. The file should always be completed and contain all entries ever made for a certain provider code.
40 +
41 +
42 +(((
43 +== Format description ==
44 +)))
45 +
46 +All fields are separated with semicolons ”;”.
47 +
48 +The format field is written in the way that numerical values are written as N and alphanumerical characters are written as X. where ”n” is the maximum number of characters/digits or in certain cases number of characters that must exist.
49 +
50 +
51 +(((
52 += Record description =
53 +
54 +== H - Header record ==
55 +)))
56 +
57 +(% border="1" %)
58 +|**Field name**|**Field no.**|**Format**|**Type**|**Description**
59 +|Record type|1|H|Req.|Header record
60 +|File provider code|2|X(15)|Req.|File provider specific code supplied by Payex
61 +|File creation date|3|X(19)|Req.|Date on format yyyy-MM-dd HH:mm:ss
62 +|Version|4|N(2)|Req.|File format version, currently 1
63 +
64 +(% class="wikigeneratedid" %)
65 +== ==
66 +
67 +== P - Provider record ==
68 +
69 +(% border="1" %)
70 +|**Field name**|**Field no.**|**Format**|**Type**|**Description**
71 +|Record type|1|P|Req.|Provider
72 +|Content provider id|2|X(15)|Req.|Unique identifier for a specific content provider
73 +|Organization number|3|X(12)| |Organization number for the content provider
74 +|Contact phone|4|X(60)| |Phone number to the content provider help center
75 +|Contact email|5|X(30)| |Email address to the content provider help center
76 +|Contact url|6|X(30)| |URL to the content provider help center
77 +|VAT number|7|X(15)| |Swedish VAT registration number
78 +|Legal name|8|X(50)| |Content provider company name
79 +|Address line 1|9|X(55)| |Address
80 +|Address line 2|10|X(55)| |Address cont.
81 +|Zip code|11|X(16)| |Postal zip code
82 +|City|12|X(30)| |City
83 +|Country|13|X(30)| |Country
84 +
85 +== ==
86 +
87 +== A - Access record ==
88 +
89 +(% border="1" %)
90 +|**Field name**|**Field no.**|**Format**|**Type**|**Description**
91 +|Record type|1|A|Req.|Access
92 +|Content provider id|2|X(15)|Req.|Must be present in the provider section of the file
93 +|Access Id|3|X(8)| |Unique identifier for a specific access
94 +|B number|4|X(32)| |Phone number connected to the access
95 +|Start date|5|X(19)|Req.|Valid-from date for the access, format yyyy-MM-dd HH:mm:ss
96 +|End date|6|X(19)| |Valid-to date for the access, format yyyy-MM-dd HH:mm:ss
97 +|Description|7|X(50)| |Textual description of the content
98 +|Destination code|8|X(5)| |Destination Code for mapping to Payex DP-file
99 +
100 +== ==
101 +
102 +== T - Trailer record ==
103 +
104 +(% border="1" %)
105 +|**Field name**|**Field no.**|**Format**|**Type**|**Description**
106 +|Record type|1|T|Req.|Trailer record
107 +|Number of
108 +provider records|2|N(8)|Req.|Number of provider records
109 +|Number of
110 +access records|3|N(8)|Req.|Number of access records
111 +
112 +(% class="wikigeneratedid" %)
113 +== ==
114 +
115 +== Record constraints ==
116 +
117 +Header- and Trailer-record are allowed only once.
118 +
119 +Provider records are allowed any number of times and should be written directly after the header record. All Provider records should be written before any Access record.
120 +
121 +Access records are allowed any number of times and should be written after the provider records. Please note that all access records must reference a valid provider record.
122 +
123 +(% class="wikigeneratedid" %)
124 +== ==
125 +
126 +== Example ==
127 +
128 +Please note that this is a very simple example using a one-to-one relationship between provider and access where Content Provider Id is the reference between the two
129 +records.
130 +
131 +File name: CPI_210101120000_1[XXXXXX].DAT
132 +
133 +H;XXXXX;2021-02-01 12:00:00;1
134 +P;P00234;5770523124;08-123456;contact@company.se;www.company.se;12378944;The Company;;;;;
135 +P;P00235;5705231245;;customer.support@sales.se;www.sales.se;987445;Sales;;;;;
136 +A;P00234;;;2008-01-01 00:00:00;;Ringtones;
137 +A;P00235;;;2007-01-01 00:00:00;;Tunes;
138 +T;2;2
139 +
140 +
141 +
142 +
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