Newly loaded customer accounts from yesterday. This file will include only a single record per customer per day.
Field Name | Data Type | Field Description | Format/Possible Field Values |
|---|---|---|---|
RunDate | date | Date of data extraction | YYYY-MM-DD |
BusinessName | varchar(50) | Trading name of the business | |
BusinessAccount | varchar(50) | Business account name | |
ContractPrefix | char(6) | Contract Prefix associated with the business account | |
CustomerFirstName | varchar(40) | Customer's first name | |
CustomerLastName | varchar(40) | Customer's last name | |
DebitsuccessID | varchar(15) | Debitsuccess customer ID | |
Term | int | Length of term | |
Payments | int | Number of payments | |
Instalment | numeric(8, 2) | The amount that will be collected at a frequency provided by the business | |
PaymentFrequencyCode | char(2) | Payment frequency of the payschedule (instalment) | Refer to description in Payment Frequency |
StartDate | datetime | The date from which the account will be active. | YYYY-MM-DD HH:MM:SS [fractional seconds] |
LoadDate | datetime | The date when the account was loaded | YYYY-MM-DD HH:MM:SS [fractional seconds] |