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