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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 | BusinessName | varchar(50) | Trading name of the business | ||
| 34 | BusinessAccount | varchar(50) | Business account name | ||
| 45 | ContractPrefix | char(6) | Contract Prefix associated with the business account | 5||
| 6 | AccountGuid | varchar(40) | Unique reference/ identifier for the account provided by Debitsuccess | ||
| 7 | CustomerFirstName | varchar(40) | Customer's first name | ||
| 68 | CustomerLastName | varchar(40) | Customer's last name | ||
| 79 | DebitsuccessID | varchar(15) | Debitsuccess customer ID | ||
| 810 | OverdueAmount | numeric(8, 2) | Overdue amount | ||
| 911 | CatchupAmount | numeric(10, 2) | Amount arranged with the customer to catch up on overdue payments | ||
| 1012 | LastReversalReason | varchar(20) | Reason for last payment failure | ||
| 1113 | LastReversalDate | date | Date of last payment failure | YYYY-MM-DD | |
| 1214 | OverdueStatus | int | Indicate overdue stages with increasing severity | Refer to description in Overdue Status |
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