The product catalog is a basis for the implementation of revenue accounting. The file is to be sent to PayEx every time there is some changes from the company regarding their products.



Name convention


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.

Response files

Format errors will be returned in a general error file

Incorrect data in fields will be returned into an error file (BERR027..ErrorlogProductCatalog).

Correct data in all fields will lead to a receipt file (BRCP049..ReceiptProductCatalog).

Receipt and Error -files

Examples of an extract from a receipt and a error -file:

Receipt and Error -file example

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


Change Log

April, 2020


 Initial version (latest documented version)

Download sample files


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