The day after invoicing, the company receives a BillingAccounting file from PayEx.
The file contains postings of issued invoices and credit invoices based on set posting rules in PayEx Billing.
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BillingAccounting
Name convention
BillingAccounting_<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. |
Current XML schema description (XSD)
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 | 2020 |
Change Log
April, 2020
Initial version (latest documented version)
Download sample files
BillingAccounting_12345_20201203085446_110.xml