Cancelled customer accounts from yesterday. This file will include only a single record per customer per day. All customers cancelled during the previous day (until 23:59:59 of the previous day) will be present in this file.
Field Name | Data Type | Field Description | Format/ Possible Field Values | |
|---|---|---|---|---|
| 1 | RunDate | date | Date of data extraction | YYYY-MM-DD |
| 2 |
CustomerID
varchar(50)
BusinessName | varchar(50) | Trading name of the business |
| 3 | BusinessAccount | varchar(50) | Business account name |
| 4 | ContractPrefix | char(6) | Contract Prefix associated with the business account | |
| 5 | CustomerID | varchar(50) | Customer account identifier from the external provider | |
| 6 | AccountGuid | varchar(40) | Unique reference/ identifier for the account provided by Debitsuccess | |
| 7 | CustomerFirstName | varchar(40) | Customer's first name | |
| 8 | CustomerLastName | varchar(40) | Customer's last name | |
| 9 | DebitsuccessID | varchar(15) | Debitsuccess customer ID | |
| 10 | FinishDate | datetime | Account finish date | YYYY-MM-DD HH:MM:SS [fractional seconds] |
| 11 | CancelReason | varchar(30) | Reason for the cancellation of the account. It could have been cancelled by the business or by Debitsuccess. | |
| 12 | CustomCancelReason | nvarchar(200) | To identify if a custom cancel reason is selected during the process of cancellation of members |