BillingAccounting

 

The day after billing is run, x "BillingAccounting" -files are created from PayEx. x is determined by how many billing batches have been run.
The files contain postings of issued invoices and credit invoices based on set accounting rules in PayEx Billing.

BillingAccounting

1609148849411-535.png


Name convention

BillingAccounting_<CompanyNumber>_<DateTime>_<SerialNumber>.xml

Names ComponentDescription
CompanyNumberThe company number in our ledger system
DateTimeDate created, Should be in the format  ISO 8601 format, YYYYMMDDhhmmss
SerialNumberShould follow an uninterupted number series, 00001, and so on.

Download current XML schema file

FileversionVersionReleasedateComment
BillingAccounting.xsd1.02020 

Change Log

April, 2020

BillingAccounting.xsd

 Initial version (latest documented version)

Download sample files

BillingAccounting_12345_20201203085446_110.xml

Created by David Persson on 2021/01/29 09:26