Contract-financing

2. Customer contract

Used for importing end-customers and contracts

Please note that your Response files might only utilize and/or contain a subset of all elements described below. See the XSD version for your response files to learn more.

CustomerContract

Below diagram shows the structure of ContractBilling in current version

CustomerContract_[1.X].xsd.png

Name convention

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

Names ComponentDescription
CompanyNumberThe company number in our ledger system
DateTimeDate created, Should be in the format  ISO 8601 format, YYYYMMDDThhmmdd
SerialNumberShould follow an uninterupted number series, 00001, and so on.

Download current XML schema file

FileversionVersionReleasedateComment
CustomerContract_[1.X].xsd1.02018-04-01Initial version

ChangeLog

Version 1.0

April, 2018

CustomerContract_[1.X].xsd

 Initial version

Created by David Persson on 2020/06/26 00:32