Contains events affecting an invoice.
InvoiceNo is your unique invoice identifier in the accounts receivable.
CustomerNo is your unique identifier of the customer in the accounts receivable.
Containing claim events on an invoice.
Contains an invoice claim event.
Containing status events on an invoice.
Contains an invoice status event.
Containing claim process pause events on an invoice.
Contains an invoice claim process pause event
Containing complaint events on an invoice.
Contains an invoice complaint event
Containing Notification events on an invoice.
Contains an invoice claim event.
Containing Payment Order events on an invoice.
Contains an invoice claim event.
Versions supported by this schema
The date and time when the file was created
Your accounts receivable number at PayEx
The name of your company/accounts recievable at PayEx
Type of claim event from enumeration.
The date when the event occurred.
The claim amount at the time of the claimevent.
Type of status event from enumeration.
Used to clarify why the InvoiceStatus is set. Reasons is listed in the enumeration eInvoiceSubStatus.
The date when the event occurred
Type of claim process pause event from enumeration.
The date when the event occurred
If exists, the date to which the claim process pause is valid to.
Type of complaint status from enumeration.
The date when the event occurred
Type of Notification event from enumeration.
The date when the event occurred.
Payment order status from enumeration.
The date when the event occurred.
The claim is stopped for further claim process steps until stop is removed.
The claim is stopped for further claimprocess steps until valid to data of respite or respite is removed.
Stop has been removed from claim.
Respite has been removed fro claim
Complaint has been registered
Complaint has been resolved
Status of the invoice in the accounts receivable has been set to closed
Status of the invoice in the accounts receivable has been set to rest, meaning that remaing amount to settle is below or egual to configured amount.
An invoice reminder has been sent to the customer
A second invoice reminder has been sent to the customer
A collection claim has been sent to the customer
A reminder including only interest and fees has been sent to the customer
The invoice has been transferred to collection
Notification before the invoice due date
Notification before the reminder is sent
Notification before the collection claim is sent
Retries will be made
Insufficient funds in the account
The invoice has been sold to another part
Indicates that the invoice has been credited with loss
The invoice has been converted to a credit account
The invoice has been closed after having been listed (status Rest) for a certain time
The invoice has been fully credited or a chargeback has been made
Added new eCurrencyTypes USD and GBP