InvoiceOrderResponse file
The xml response file for FB01 reports the customer numbers that were sorted out as they have "soft" logic errors that are accepted and thus configured in PayEx Billing, e.g. "Missing Customer"
Error Codes
Below is a list of some errorcodes that may occur in the errorfile
All message codes (Error/Warning) are listed in BERR030
| MessageCode | Description |
|---|---|
| 15232 | Customer [Test Testson] not registred in database |
Name convention
InvoiceOrderResponse_<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. |
Download current XML schema file
| Fileversion | Version | Releasedate | Comment |
|---|---|---|---|
| BillingItemResponse.xsd | 1.0 | 2023 |
Change Log
September, 2023
Initial version (latest documented version)
Download sample files
Exempelfil (ResponseWithErrors)
Exempelfil (OkResponse)