Last modified by Fredrik Nilsson on 2026/05/05 12:40
From version 47.1
edited by Jonatan Östlund
on 2025/02/17 15:37
To version 48.1
edited by Fredrik Nilsson
on 2026/05/05 12:40
Change comment: There is no comment for this version

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1 -xwiki:XWiki.jnl
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72 72  PayEx->Company: Receive <Bill Journal>
73 73  Activate Company
74 74  PayEx->Company: Receive <Customer Journal>
75 -PayEx->Company: Receive <Accounting Detail>
76 76  PayEx->Company: Receive <SIE4>]
76 +PayEx->Company: Receive <ARAccounting>
77 77  PayEx->Company: Receive <Balance Report>
78 -PayEx->Company: Receive <ARAccounting (Billing only)>
79 79  Deactivate PayEx
80 80  Deactivate Company
81 81  |||
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83 83  @enduml
84 84  {{/plantuml}}
85 85  
86 -(% class="wikigeneratedid" id="HWhatyoushoulddo2Cstepbystep." %)
85 +(% id="HWhatyoushoulddo2Cstepbystep." class="wikigeneratedid" %)
87 87  All main steps of the invoice process are described below. **Please note** that all XML examples below are here primarily for display purposes, to help you get an understanding of the CUSIN file format and to aid you in the implementation.
88 88  
89 89  If you encounter any problem during implementation, don't hesitate to [[contact us>>mailto:invoice.client@payex.com]].
Item_Description_ARAccountingDetail_1.1.pdf
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PayExConnect_Manual_Common.doc
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PayExConnect_Manual_PxR_ExternalServices.docx
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PayExConnect_Manual_SampleService.pdf
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SIE4I_10_20161214093949_0[SEK_Claimant_BAS 2000].SI
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invoice-example.PNG
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invoiceservice.png
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