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
![FileResponse_[1.X].xsd.svg](/xwiki/wiki/developer/download/Main/Contract-financing/Technical-reference/error-log/WebHome/FileResponse_%5B1.X%5D.xsd.svg?width=339&height=285)
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 |
|---|---|---|---|
| 1.0 | 2016 |
Change Log
Version 2.0
September, 2016
Initial version (latest documented version)
Download sample files