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Field Name

Data Type

Field Description

Format/ Possible Field Values

1

RunDate

date

Date of data extraction

YYYY-MM-DD

2

BusinessID

varchar(50)

Customer account identifier from the external provider

3

AccountGuid

varchar(40)

Unique reference/ identifier for the account provided by Debitsuccess

4

DebitsuccessID

varchar(15)

Debitsuccess customer ID

35

CustomerFirstName

varchar(40)

Customer's first name

46

CustomerLastName

varchar(40)

Customer's last name

57

FinishDate

datetime

Customer account’s finish date

68

Term

varchar(66)

Length of term

79

PaymentMethodCode

char(2)

Mode of payment for the payschedule

Refer to description in Payment Method

810

PaymentFrequencyCode

char(2)

Payment frequency of an instalment

Refer to description in Payment Frequency

911

Instalment

numeric(8, 2)

The amount that will be collected at a frequency provided by the business

1012

ContractPrefix

char(6)

Contract Prefix associated with the business account

1113

SetToTerm

bit

If set to true (value = 1):

  • account is cancelled down after it has reached minimum term, or

  • if outside term, the account can be cancelled down with notice providing contract value has been paid

0, 1

1214

StartDate

datetime

The date from which the account will be active

YYYY-MM-DD HH:MM:SS [fractional seconds]

1315

LoadDate

datetime

The date from which the account is loaded

YYYY-MM-DD HH:MM:SS [fractional seconds]

1416

EstFeeStatus

int

Indicates party paying for the establishment fee

Refer to description in Est Fee Status

1517

EstFeeValue

numeric(7, 2)

Indicates establishment fee value

1618

FirstInstalmentDate

datetime

First payment date

YYYY-MM-DD HH:MM:SS [fractional seconds]

1719

ProjectedFinishDate

datetime

Calculated estimated account finish date

YYYY-MM-DD HH:MM:SS [fractional seconds]

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