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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

BusinessIDCustomerID

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

5

CustomerFirstName

varchar(40)

Customer's first name

6

CustomerLastName

varchar(40)

Customer's last name

7

FinishDate

datetime

Customer account’s finish date

8

Term

varchar(66)

Length of term

9

PaymentMethodCode

char(2)

Mode of payment for the payschedule

Refer to description in Payment Method

10

PaymentFrequencyCode

char(2)

Payment frequency of an instalment

Refer to description in Payment Frequency

11

Instalment

numeric(8, 2)

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

12

ContractPrefix

char(6)

Contract Prefix associated with the business account

13

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

14

StartDate

datetime

The date from which the account will be active

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

15

LoadDate

datetime

The date from which the account is loaded

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

16

EstFeeStatus

int

Indicates party paying for the establishment fee

Refer to description in Est Fee Status

17

EstFeeValue

numeric(7, 2)

Indicates establishment fee value

18

FirstInstalmentDate

datetime

First payment date

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

19

ProjectedFinishDate

datetime

Calculated estimated account finish date

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

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