PayEx Developer Portal - AccountJournal

This is a technical overview of the response file Account Journal you retrieve from PayEx.
The AccountJournal displays changes on accounts that relates to contracted services.

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.

Overview

The AccountJournal displays changes on creditaccounts regarding dunning and status.

Name Convention

ACCOUNTJOURNAL_<CompanyNumber>_<DatumTime>_<SerialNumber>.xml

Names Component	Description
CompanyNumber	The company number in our ledger system
DateTime	The date and time that the file was created. Uses ISO 8601 format, YYYYMMDDhhmmdd
SerialNumber	Should follow an uninterupted number series, 00001 and so on.

E.g. ACCOUNTJOURNAL_9999_20080923124422_1.xml

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
AccountJournal_[1.2].xsd	1.2	2021-01-19	Added NotificationTypes PreReminder and PreNoticeOfTermination
AccountJournal_[1.1].xsd	1.1	2018-05	eClaimEvent ClaimProcessReset added.
	1.0	2017-07

Change Log

Version 1.2

Januari, 2021

AccountJournal_[1.2].xsd

Added NotificationTypes PreReminder and PreNoticeOfTermination

Version 1.1

May, 2018

AccountJournal_[1.1].xsd

eClaimEvent ClaimProcessReset added.

Ledger and Factoring

AccountJournal

This is a technical overview of the response file Account Journal you retrieve from PayEx.The AccountJournal displays changes on accounts that relates to contracted services.