Changes for page BillingAccounting

Last modified by Anders Göthberg on 2024/04/02 14:40
From empty
To version 19.1
edited by Anders Göthberg
on 2024/04/02 14:40
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Title
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1 +BillingAccounting
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1 +developer:Main.Invoicing.billing.technical-reference.Revenue Accounting.Reports.Invoice Report /Billed result.WebHome
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1 -XWiki.XWikiGuest
1 +xwiki:XWiki.ang
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1 +en
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1 +px-custom-page-content
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1 +
2 +
3 +
4 +(% class="jumbotron" %)
5 +(((
6 +(% class="container" %)
7 +(((
8 +The day after billing is run, x "BillingAccounting" -files are created from PayEx. x is determined by how many billing batches have been run.
9 +The files contain postings of issued invoices and credit invoices based on set accounting rules in PayEx Billing.
10 +)))
11 +)))
12 +
13 +
14 +== BillingAccounting ==
15 +
16 +[[image:1609148849411-535.png||height="723" width="435"]]
17 +
18 +==
19 +(% style="color:inherit; font-family:inherit" %)Name convention(%%) ==
20 +
21 +BillingAccounting_<CompanyNumber>_<DateTime>_<SerialNumber>.xml
22 +
23 +(% class="table-bordered table-striped" %)
24 +|=Names Component|=Description
25 +|CompanyNumber|The company number in our ledger system
26 +|DateTime|Date created, Should be in the format ISO 8601 format, YYYYMMDDhhmmss
27 +|SerialNumber|Should follow an uninterupted number series, 00001, and so on.
28 +
29 +== Download current XML schema file ==
30 +
31 +
32 +
33 +(% border="0" style="width:1023px" %)
34 +|=(% style="width: 208px; background-color: rgb(237, 237, 237);" %)Fileversion|=(% style="width: 213px; background-color: rgb(237, 237, 237);" %)Version|=(% style="width: 288px; background-color: rgb(237, 237, 237);" %)Releasedate|=(% style="width: 585px; background-color: rgb(237, 237, 237);" %)Comment
35 +|(% style="width:208px" %)[[BillingAccounting.xsd>>attach:Main.billing.technical-reference.WebHome@BillingAccounting.xsd]]|(% style="width:213px" %)1.0|(% style="width:288px" %)2020|(% style="width:585px" %)
36 +
37 +== Change Log ==
38 +
39 +(% id="HJanuary2C2016" %)
40 +===== April, 2020 =====
41 +
42 +[[BillingAccounting.xsd>>attach:Main.billing.technical-reference.WebHome@BillingAccounting.xsd]]
43 +
44 +
45 + Initial version (latest documented version)
46 +
47 +== Download sample files ==
48 +
49 +[[BillingAccounting_99999_20240302024135_99.xml>>attach:Main.Invoicing.billing.technical-reference.WebHome@BillingAccounting_99999_20240302024135_99.xml]]
1609148849411-535.png
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1 +34.1 KB
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