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General

NCP Payments

Setup

General

Bank Account Setup
Bank Codes
Customer Bank Account
Vendor Bank Account
Countries/Regions
Pay with QR-Code

Export

Payments Export Setup Wizard
Payments Export Setup
XML Schemas
XML Schema Values
Language Setup
SEPA Mandates Text Lines
SEPA-Direct Debit-Mandates

Import

Payments Import Setup Wizard
Payments Import Setup
NAVAX Dropzone Setup
Customs Formats
Importcodes
Fixed Account Allocations

Tasks

Pay With QR Code

Create invoices for paying by QR code

Export

Working with Payments Export
Payment Journals
Make Payment Suggestions
Create Payment File
One-Time Transfer
Payment File Summary
Payment Notification E-Mail Suggestion

Import

Working with Payments Import
Import Payment File
Applying Open Entries
Bank Account Reconciliation

Reports and Analysis

Payment Statistics
Importlist
Import Allocation Analysis
Import General Journal Deviation

Archive

Customer Ledger Entries
Vendor Ledger Entries
Employee Ledger Entries
Bank Account Ledger Entries
Clearing Entries
Payment Entries
Payment Remittance Entries
Payment Posting Entries
Import
Import Data
Import Balances
Import Transactions
Import Charges
Import Additional Infos
Import Remittance Infos

Appendix

Payments Export - Data Structure
Payments Import - Data Structure
Payments Export - Delete Data
Payments Import - Delete Data
QR-Code Document Data
NAVAX License Management
Installation Notes
Release Notes

Docs / NCP Payments / Setup / Export

XML Schema Values

2023/06/07 • 1 min. to read

On this page you will find a list with the available values you can use for XML Schemas. The fields are assigned to the lines on the page NCPE Payments XML Schemas. For more information, see XML Schemas.

Fields, General
Value	View the placeholder or value that can be used in the XML Schema.
Description	View further information about the value.

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