Receipt file
Last modified by Karl Holmbom on 2023/11/27 15:37
When a file, containing one or more activities, is processed a receipt will be created showing numbers of processed customers, numbers of processed invoices and total amount.
Receipt file
You can find the XSD and an example file below.
In addition to a verification that the file has been received and processed by PayEx the receiptfile also contains other summarized info about the processed file (activityparameters). Below is a list of the activityparameters that is present in the file:
| ActivityParameterName | Unit | Description | Type |
|---|---|---|---|
| FileName | Name of proccesed file | String | |
| PassedXSDValidation | Wheter the file is valid accoring to the currently active XML Schema file (files is always validated by PayEx upon process) | Boolean |
Name convention
ARRCP<FileTypeId>_<CompanyNumber>_<DateTime>_<SerialNumber>[Original related filename].XML
| Name components | Description |
|---|---|
| FileTypeId | Id number of the receipt file |
| CompanyNumber | The company number in our ledger system |
| DateTime | Date created, Should be in the format ISO 8601 format, YYYYMMDDhhmmdd |
| SerialNumber | Should follow an uninterrupted number series, 1, 2, 3 and so on. |
Current XML schema description
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 | 2016 |
Change Log
Version 1.0
September, 2016
Initial version (latest documented version)
Download sample files