Changes for page 09. ARAccounting

Last modified by Fredrik Nilsson on 2023/12/21 09:20
From empty
To version 16.1
edited by Daniel Franzén
on 2020/02/14 12:16
Change comment: There is no comment for this version

Summary

Details

Page properties
Title
... ... @@ -1,0 +1,1 @@
1 +9. ARAccounting
Parent
... ... @@ -1,0 +1,1 @@
1 +Main.Invoicing.invoice-service.Technical reference.WebHome
Author
... ... @@ -1,1 +1,1 @@
1 -XWiki.XWikiGuest
1 +xwiki:XWiki.dfr
Default language
... ... @@ -1,0 +1,1 @@
1 +en
Tags
... ... @@ -1,0 +1,1 @@
1 +px-custom-page-content
Content
... ... @@ -1,0 +1,75 @@
1 +(% class="jumbotron" %)
2 +(((
3 +(% class="container" %)
4 +(((
5 +This is a technical overview of the ARAccounting report containing bookkeeping data. The file is exported from PayEx on a daily schedule.
6 +
7 +ARAccounting is only applicable in conjunction with PayEx Billing Service.
8 +)))
9 +)))
10 +
11 += =
12 +
13 +== [[image:ARAccounting_[1.0].png||height="1068" width="620"]] ==
14 +
15 +== ARAccounting ==
16 +
17 +ARAccountingdescribes the accounting records (bookkeeping data) on a transactional level.
18 +
19 +{{warning}}
20 +Please note that your ARAccounting file, depending on package type and file version, might only utilize and/or contain a subset of all elements described below. See the XSD for your ARAccounting file version to learn more.
21 +{{/warning}}
22 +
23 +== Encoding ==
24 +
25 +The file uses [[UTF-8 encoding>>https://en.wikipedia.org/wiki/UTF-8]].
26 +
27 +(% id="HNameconvention" %)
28 +== Name convention ==
29 +
30 +##ARAccounting10_<CompanyNumber>_<DateTime>_<SerialNumber>.xml##
31 +
32 +
33 +(% class="table-bordered table-striped" %)
34 +|=Names Component|=Description
35 +|CompanyNumber|The company number in our ledger system
36 +|DateTime|The date and time that the file was created. Uses ISO 8601 format, ##YYYYMMDDhhmmdd##
37 +|SerialNumber|Should follow an uninterupted number series, 00001 and so on.
38 +
39 +== XSD Validation ==
40 +
41 +The ARAccounting file must be validated toward an up-to-date[[ >>attach:ARAccountingDetail_[1.1].xsd]]XSD (##ARAccounting_[x.x].xsd##). You can download the latest version below.
42 +
43 +== Current XML schema description ==
44 +
45 +(% class="wikigeneratedid" %)
46 +A detailed description of the elements in the current version of the XML schema definition file (XSD) can be found [[here>>doc:.XML Schema specification.WebHome]]
47 +
48 +== Download current XML schema file ==
49 +
50 +(% class="row" %)
51 +(((
52 +(% class="col-xs-12" %)
53 +(((
54 +(% border="0" style="width:900px" %)
55 +|=(% style="width: 267px; background-color: rgb(237, 237, 237);" %)Fileversion|=(% style="width: 121px; background-color: rgb(237, 237, 237);" %)Version|=(% style="width: 207px; background-color: rgb(237, 237, 237);" %)Releasedate|=(% style="width: 331px; background-color: rgb(237, 237, 237);" %)Comment
56 +|(% style="width:267px" %)[[ARAccounting_[1.X].xsd>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@ARAccounting_[1.X].xsd]]|(% style="width:121px" %)1.1|(% style="width:207px" %)2016|(% style="width:331px" %)
57 +
58 +== ChangeLog ==
59 +
60 +(% id="HVersion1.1" %)
61 +==== **Version 1.0** ====
62 +
63 +(% id="HJanuary2C2016" %)
64 +===== january, 2020 =====
65 +
66 +[[ARAccounting_[1.X].xsd>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@ARAccounting_[1.X].xsd]]
67 +
68 +(% class="box" %)
69 +(((
70 + Initial version (latest documented version)
71 +)))
72 +
73 +== ==
74 +)))
75 +)))
ARAccounting_[1.0].png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.rae
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content