A list of all customers active for the Client as at the end of day yesterday
Field Name | Data Type | Field Description | Format/ Possible Field Values |
---|---|---|---|
RunDate | date | Date of data extraction | YYYY-MM-DD |
DebitsuccessID | varchar(15) | Debitsuccess customer ID | |
CustomerFirstName | varchar(40) | Customer's first name | |
CustomerLastName | varchar(40) | Customer's last name | |
FinishDate | datetime | Customer account’s finish date | |
Term | varchar(66) | Length of term | |
PaymentMethod | char(2) | Mode of payment for the payschedule | Direct Debit, Credit Card, Cash, Cheque, Automatic Payment |
Frequency | char(2) | Payment frequency of an instalment | Weekly, Fortnightly, Four Weekly, Monthly, Bi Monthly, Quarterly, One Off |
Instalment | numeric(8, 2) | Amount that will be collected at a frequency provided by the business | |
ContractPrefix | char(6) | Contract Prefix associated to the business account | |
SetToTerm | bit | If set to true (value = 1):
| 0, 1 |
StartDate | datetime | The date from which account will be active | YYYY-MM-DD HH:MM:SS [fractional seconds] |
LoadDate | datetime | The date from which account is loaded | YYYY-MM-DD HH:MM:SS [fractional seconds] |
EstFeeStatus | int | Indicates party paying for the establishment fee | Refer to description in Est Fee Status |
EstFeeValue | numeric(7, 2) | Indicates establishment fee value | |
FirstInstalmentDate | datetime | First payment date | YYYY-MM-DD HH:MM:SS [fractional seconds] |
ProjectedFinishDate | datetime | Calculated estimated account finish date | YYYY-MM-DD HH:MM:SS [fractional seconds] |