Main.Contract-financing.Technical-reference.error-log - 4. Error log

Page of - last modified by David Persson on 2020/06/26 01:15

4. Error log

David Persson

2020/06/26 01:15

Table of Contents

Name convention

Current XML schema description

Download current XML schema file

If errors are encountered during processing of files (CustomerContract or ContractBilling) sent to PayEx an error log will be created and returned, describing what type of error i.e. logical, format or xml-validation error.

Error log file

If any error occur during the process of any of the XML files sent to PayEx, an error log file is generated and sent back with detailed description of all the errors that occured. Depending of the type of error you may need to fix the invalid elements and send it again in a new file.

Error Codes

Below is a list of some errorcodes that may occur in the errorfile

MessageCode	Description
1210	AccountName must be unique
1024	Registration number XXXXX is invalid

Name convention

ErrCustomerContract_<CompanyNumber>_<DateTime>_<SerialNumber>[Original related filename].xml

ErrContractBilling_<CompanyNumber>_<DateTime>_<SerialNumber>[Original related filename].xml

Names Component	Description
CompanyNumber	The company number in our ledger system
DateTime	Date created, Should be in the format ISO 8601 format, YYYYMMDDhhmmdd
SerialNumber	Should follow an uninterupted number series, 00001, and so on.

Current XML schema description

A detailed description of the elements in the current version of the XML schema definition file (XSD) can be found here

Download current XML schema file

Fileversion	Version	Releasedate	Comment
FileResponse_[1.X].xsd	1.0	2016

Change Log

Version 2.0

September, 2016

FileResponse_[1.X].xsd

Initial version (latest documented version)

Download sample files