Contains events affecting an account. CustomerNo is your unique identifier of the customer in the accounts receivable. If exists, Customer social security number/corporate identity number in the accounts receivable. Unique accountnumber associated with the account in the accounts receivable. Profilename associated with the account Containing status events on an account. Contains an account status event. Containing claim events on an account. Contains an account claim event. The version of the schema-file (XSD) to be used for validation of the xml-file. The date and time when the file was created. Your accounts receivable number at PayEx. The name of your company/accounts recievable at PayEx. The type of status that has been affected by the event/change. The date when the event occurred The state of the accountstatus due to the event Type of claim event from enumeration. The date when the event occurred. Claim amount associated with the claimevent. Will not be set if ClaimEvent is ClaimProcessReset The account has been created. The account has been terminated. The status has been activated on the account. The status has been deactivted on the account. Social security number/Corporate identity number conforming to country standard. Nationality of RegNo according to ISO3166. A reminder has been sent to the customer. A second reminder has been sent to the customer. A termination notice has been sent to the customer. A collection claim has been sent to the customer. The claim has been transferred to collection. The bill is closed and the claim process has been reset. Versions supported by this schema eClaimEvent ClaimProcessReset added. AccountClaimEvent.Amount changed to optional, ClaimProcessReset-event does not support this value