5. CustomerJournal

This is a technical overview of the response file Customer Journal you retrieve from PayEx. The CustomerJournal displays changes in customer status that relates to contracted services.

Please note that your Response files might only utilize and/or contain a subset of all elements described below. See the XSD version for your response files to learn more.

Overview

The Customer Journal displays changes in Customer status - in Accounts receivable - that relates to contracted services.

Entries in the Customer Journal could stem from events such as:

  • A new legal address has been identified.
  • Activation / deactivation of Swedish Automatic Payment Service consent (Svenskt autogiromedgivande).
  • Activation / deactivation of Swedish eFaktura B2C.
  • That the end customer has been registered as deceased,

CustomerJournal (14).svg

Name Convention

CUSTOMERJOURNAL_<CompanyNumber>_<DatumTime>_<SerialNumber>.xml

Names ComponentDescription
CompanyNumberThe company number in our ledger system
DateTimeThe date and time that the file was created. Uses ISO 8601 format, YYYYMMDDhhmmdd
SerialNumberShould follow an uninterupted  number series, 00001 and so on.

E.g. CUSTOMERJOURNAL_9999_20080923124422_1.xml

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

FileversionVersionReleasedateComment
CustomerJournal_[1.X].xsd1.X2020-02-11Added new ConsentType EInvoiceB2CFI
CustomerJournal_[1.0].xsd1.02019Initial version

Change Log

Version 1.1

February, 2020

CustomerJournal_[1.X].xsd

Added new ConsentType EInvoiceB2CFI

Version 1.0

January, 2019

CustomerJournal_[1.0].xsd

 Initial version (latest documented version)


Download sample file

CustomerJournal_367_20191030141104_422

Created by David Persson on 2019/06/20 08:45