| Child pages (Children Display) | ||||
|---|---|---|---|---|
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Outgoing Files
Here you manage the files that should be sent to FSA or view files already sent.
| Value | Comment |
|---|---|
| Export Batch Id | A unique id of the xml batch file |
| Timestamp | When the xml file was created |
| Status | Status on the export, possible values Created, Sent, Received and Rejected. |
| Daily no | Sequence number of xml file for a specific day, to see how many files been created on that day |
| Transactions | Number of transactions in the file |
| Filename | Name of the xml batch file |
| File Id | Unique id of the file |
Create and send file to FSA
When all transactions are valid and ready to be sent (see section Transactions) you press the button "Create FSA File" to create a xml file.
A new row in the list is created with information about the file that was just created.
Click the "Download" button if you want to view the file or save it locally on the computer.
Click the button "Send to FSA" when you want to send the xml file to FSA. The file is then uploaded to their FTP.
