CustomerNo is your unique identifier of the customer in the accounts receivable.
If exists, Customer social security number/corporate identity number in the accounts receivable
The current full name of the customer in the accounts receivable.
If exists, the current category the customer is a member of in the accounts receivable
If exists, the current differing language code according to iso 639 set for the customer in the accounts receivable.
If exists, the current VAT registration number of the customer in the accounts receivable
Containing the current distribution address information of the customer in the accounts receivable.
Contains the current addresses of the customer in the accounts receivable.
If exists, the current e-mail of the customer in the accounts receivable.
If exists, the current mobile number of the customer in the accounts receivable.
If exists the current legal entity of the customer in the accounts receivable.
Containing changes/events concerning customer consents in the accounts receivable
Contains information about a consent event.
Containing changes/events concerning customer status in the accounts receivable
Contains information about a change of the customer status in the accounts receivable.
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
Current full name of addressee
Current street address
Current zip code
Current city
If exists current care of address
Current countrycode
Type of address
The type of consent affected by the event/change
The date when the event occurred
The state of the consent due to the event
Refers to a Swedish direct debit consent.
Refers to a Swedish B2C E-invoice consent.
Refers to a Norwegian direct debit consent.
Refers to a Norwegian B2C E-invoice consent.
Refers to a Kivra digital distribution consent.
The consent has been activated
The consent has been deactivated/cancelled
The type of status that has been affected by the event/change.
The date when the event occurred
The state of the customer status due to the event
A status type that can be set on consumers
The status has been activated on the customer.
The status has been deactivted on the customer.
Refers to the customers legal address
Refers to a possible billing address