Main.Invoicing.billing.technical-reference.Revenue Accounting.Revenue Accounting Rules.ProductCatalog - ProductCatalog

Page of - last modified by Anders Göthberg on 2024/03/28 10:23

ProductCatalog

Anders Göthberg

2024/03/28 10:23

Table of Contents

ProductCatalog

Name convention

Response files

Receipt and Error -files

Download current XML schema file

Change Log

Download sample files

The product catalog is a basis for the implementation of revenue accounting. The file is to be sent to PayEx every time there is some changes from the company regarding their products.

ProductCatalog

Name convention

ProductCatalog<CompanyNumber>_<DateTime>_<SerialNumber>.xml

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

Response files

Format errors will be returned in a general error file

Incorrect data in fields will be returned into an error file (BERR027..ErrorlogProductCatalog).

Correct data in all fields will lead to a receipt file (BRCP049..ReceiptProductCatalog).

Receipt and Error -files

Examples of an extract from a receipt and a error -file:

Receipt and Error -file example

Download current XML schema file

Fileversion	Version	Releasedate	Comment
ProductCatalog.xsd	1.0	2020

Change Log

April, 2020

ProductCatalog.xsd

Initial version (latest documented version)

Download sample files

ProductCatalog_12345_20201229230100_190.xml