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 | |||
Term | |||
PaymentMethod | |||
Frequency | |||
Instalment | |||
ContractPrefix | char(6) | Contract Prefix associated to the business account | |
SetToTerm | |||
StartDate | |||
LoadDate | |||
EstFeeStatus | |||
EstFeeValue | |||
FirstInstalmentDate | |||
ProjectedFinishDate |