After each invoice file has been processed in PayEx distributions system, the company receives a report file from PayEx.
The file contains aggregated details about total sum of invoices and how many invoices for each invoice media.
Distribution Report PxD
Name convention
DistributionReport_PxR_<CompanyNumber>_<ProcessId>-<BatchId>.xml
| Names Component | Description |
|---|---|
| CompanyNumber | The company number in our ledger system |
| ProcessId | vilket processId? |
| BatchId | The identification number from the creation of the DistributionReport creation process ID |
Download current XML schema file
| File version | Version | Release date | Comment |
|---|---|---|---|
| 1.0 | 2020-06-01 |
Change Log
June, 2020
Initial version (latest documented version)
Download sample files