PayEx Developer Portal - Receipt file

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{{display reference="Main.Invoicing.invoice-service.Implementation guide.Technical reference.receipt-file-general.WebHome"/}}

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(% class="table-bordered table-striped" %)

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|=(% style="width: 260px;" %)ActivityParameterName|=(% style="width: 170px;" %)Unit|=(% style="width: 2239px;" %)Description|=(% style="width: 91px;" %)Type

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|(% style="width:260px" %)FileName|(% style="width:170px" %) |(% style="width:2239px" %)Name of proccesed file|(% style="width:91px" %)String

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|(% style="width:260px" %)PassedXSDValidation|(% style="width:170px" %) |(% style="width:2239px" %)Wheter the file is valid accoring to the currently active XML Schema file (files is always validated by PayEx upon process)|(% style="width:91px" %)Boolean

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Each type of receipt file has a "FileTypeId", the receipt file for the "unbilled accounts receivable" file import has the number "10", for example: ARRCP**10**_123_20231003133452_1.XML

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{{display reference="Main.Invoicing.invoice-service.Implementation guide.Technical reference.receipt-file-general-footer.WebHome"/}}

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[[ARRCP10_123_20231127145641_1.XML>>attach:ARRCP10_123_20231127145641_1.XML]]

Wiki source code of receipt-file