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
The version of the schema-file (XSD) to be used for validation of the xml-file
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.
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
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