BillingAccounting

 

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

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Name convention

BillingAccounting_<CompanyNumber>_<DateTime>_<SerialNumber>.xml

Names ComponentDescription
CompanyNumberThe company number in our ledger system
DateTimeDate created, Should be in the format  ISO 8601 format, YYYYMMDDhhmmss
SerialNumberShould 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

FileversionVersionReleasedateComment
BillingAccounting.xsd1.02020 

Change Log

April, 2020

BillingAccounting.xsd

 Initial version (latest documented version)

Download sample files

BillingAccounting_12345_20201203085446_110.xml

Created by David Persson on 2021/01/29 09:26