Changes for page Invoice Service

Last modified by Fredrik Köhler on 2018/12/07 12:59
From version 57.1
edited by Tore Aasebo
on 2018/04/13 11:05
To version 58.1
edited by Tore Aasebo
on 2018/04/13 11:07
Change comment: There is no comment for this version

Summary

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Content
... ... @@ -428,8 +428,28 @@
428 428  
429 429  == Step 2: Response Files ==
430 430  
431 -Lorem Ipsum
431 +=== Bill Journal ===
432 432  
433 +Bill Journal is the format used to notify changes in invoice status, i.e. claim level, invoice status (closed), complaint, respite, etc.
434 +
435 +Record Description
436 +
437 +Example file
438 +
439 +XSD
440 +
441 +=== Customer Journal ===
442 +
443 +Customer Journal is the format used to notify changes in customer information, i.e. new legal address, activation/cancellation of consent, customer status "deceased", etc
444 +
445 +Record Description
446 +
447 +Example file 1
448 +
449 +Example file 2
450 +
451 +XSD
452 +
433 433  == Step 3: Accounting and Disbursement ==
434 434  
435 435  Lorem Ipsum