PayEx CUSIN (CustomerInvoice) is a file format for customers to send customer and invoice information to PayEx. Used in "PayEx Invoice Service". This is a technical overview of the fileformat, its elements and related material. This section should be seen as a companion to the standard setup scenario.
Encoding
The file must use UTF-8 encoding.
Name convention
CUSIN_<CompanyNumber>_<DateTime>_<SerialNumber>.xml
Names Component | Description |
---|---|
CompanyNumber | The company number in our ledger system |
DateTime | Date created, Should be in the format ISO 8601 format, YYYYMMDDThhmmdd |
SerialNumber | Should follow an uninterupted number series, 00001, and so on. |
Limitations
Limitations | Description |
---|---|
Maximum size limit | 100 MB |
Maximum number of lines | 50.000 items |
What to avoid
- You cannot use the same serial number more than once. In case something goes wrong during CUSIN processing, you need to supply a new serial number - the next number in the number series you are using - when transferring the rectified file to PayEx.
Receipt and errors
You can find an overview of the Cusin receipt file here and the Cusin errorlog file here.
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
The Cusin file must be validated toward an up-to-date XML schema file!
Download current XML schema file
Fileversion | Version | Releasedate | Comment |
---|---|---|---|
2.0 | 2016 |
Change Log
Version 2.0
September, 2016
Initial version (latest documented version)