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.
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,
Name Convention
CUSTOMERJOURNAL_<CompanyNumber>_<DatumTime>_<SerialNumber>.xml
| Names Component | Description |
|---|---|
| CompanyNumber | The company number in our ledger system |
| DateTime | The date and time that the file was created. Uses ISO 8601 format, YYYYMMDDhhmmdd |
| SerialNumber | Should 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
| Fileversion | Version | Releasedate | Comment |
|---|---|---|---|
| 1.2 | 2021-02-16 | Added new event type, CustomerNotification | |
| 1.1 | 2020-11-04 | Added new ConsentType EInvoice20B2CNO | |
| 1.1 | 2020-02-11 | Added new ConsentType EInvoiceB2CFI | |
| 1.0 | 2019 | Initial version |
Change Log
Version 1.2
Februari, 2021
Added new event type, CustomerNotification
Version 1.1
November, 2020
Added new ConsentType EInvoice20B2CNO
Version 1.1
February, 2020
Added new ConsentType EInvoiceB2CFI
Version 1.0
January, 2019
Initial version (latest documented version)