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