Complete list of client's contract prefix for each business account. This full list is repeated each run.
Field Name | Data Type | Field Description | Format/ Possible Field Values | |
|---|---|---|---|---|
| 1 | RunDate | date | Date of data extraction | YYYY-MM-DD |
| 2 | CustomerID | varchar(50) | Customer account identifier from the external provider | |
| 3 | BusinessName | varchar(50) | Trading name of the business | |
| 4 | BusinessAccount | varchar(50) | Business account name | |
| 5 | ContractPrefix | char(6) | Contract Prefix associated with the business account | |
| 6 | AccountGuid | varchar(40) | Unique reference/ identifier for the account provided by Debitsuccess |