| INVUNIQ |
1 |
BCD*10.0 |
Invoice Uniquifier |
E A K R |
|
| CUSTOMER |
2 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| CUSTDESC |
3 |
String*60 |
Customer Name |
E A |
|
| CUSTCURN |
4 |
String*3 |
Customer Currency |
E A |
Mask: %-3N |
| CRATE |
5 |
BCD*8.7 |
Cust Rate |
E A |
|
| CRATEDATE |
6 |
Date |
Cust Rate Date |
E A |
|
| CRATETYPE |
7 |
String*2 |
Cust Rate Type |
E A |
Mask: %-2N |
| CRATEOPER |
8 |
Integer |
Oper. Cust. Curn. to Func. |
E A |
|
| DOCTOTAL |
9 |
BCD*10.3 |
Document Total |
E A |
|
| DISCAVAIL |
10 |
BCD*10.3 |
Discount Available |
E A |
|
| AMOUNTDUE |
11 |
BCD*10.3 |
Amount Due |
E A |
|
| BATCHNUM |
12 |
BCD*5.0 |
Receipt Batch Number |
E A |
|
| BANKCODE |
13 |
String*8 |
Bank Code |
E A |
Mask: %-8N |
| RECPTYPE |
14 |
String*12 |
Receipt Type |
E A |
Mask: %-12C |
| CHECKNUM |
15 |
String*24 |
Check/Receipt No. |
E A |
Mask: %-24C |
| RECPDATE |
16 |
Date |
Receipt Date |
E A |
|
| RECPAMOUNT |
17 |
BCD*10.3 |
Receipt Amount |
E A |
|
| BANKCURN |
18 |
String*3 |
Bank Currency |
E A |
Mask: %-3N |
| RATETYPE |
19 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| BANKRATE |
20 |
BCD*8.7 |
Bank Rate |
E A |
|
| RATEDATE |
21 |
Date |
Rate Date |
E A |
|
| BATCHDESC |
22 |
String*60 |
Batch Description |
E A C |
|
| RECPDESC |
23 |
String*60 |
Receipt Description |
E A C |
|
| BANKSPREAD |
24 |
BCD*8.7 |
Bank Rate Spread |
E A |
|
| IDPPD |
25 |
String*22 |
Prepayment ID |
E A |
|
| DAYENDNUM |
26 |
BCD*10.0 |
I/C Day End Trans. Number |
E A |
|
| PAYMTYPE |
27 |
Integer |
Payment Type |
E A |
List:6 entries
| 0 |
= |
(None) |
| 1 |
= |
Cash |
| 2 |
= |
Check |
| 3 |
= |
Credit Card |
| 4 |
= |
Other |
| 5 |
= |
SPS Credit Card |
|
| PAUTHCURR |
35 |
String*3 |
Pre-auth Currency |
E A |
Mask: %-3N |
| TRANIDPRE |
36 |
String*36 |
Pre-auth Transaction ID |
E A |
|
| TRANIDCAP |
37 |
String*36 |
Capture Transaction ID |
E A |
|
| TRANIDVOID |
38 |
String*36 |
Void Transaction ID |
E A |
|
| PAUTHAMT |
39 |
BCD*10.3 |
Pre-auth Amount |
E A |
|
| CHARGESTTS |
40 |
Integer |
Credit Card Charge Status |
E A |
List:6 entries
| 0 |
= |
None |
| 1 |
= |
Charged |
| 2 |
= |
Voided |
| 3 |
= |
Pending |
| 4 |
= |
Card Declined |
| 5 |
= |
Card Error |
|
| YPPROCCODE |
41 |
String*12 |
YP Process Code |
E A |
Mask: %-12N |
| CPTPREAUTH |
42 |
Boolean |
Capture Preauthorization |
E A |
List:2 entries
|
| ORDUNIQ |
43 |
BCD*10.0 |
Order Uniquifier |
E A |
|
| PROCESSNOW |
44 |
Integer |
Process On Put |
E A |
List:3 entries
| 1 |
= |
Quick Charge |
| 11 |
= |
Quick Charge (CNA2/1) |
| 12 |
= |
Quick Charge (CNA2/2) |
|
| TRANSID |
45 |
String*36 |
Transaction ID |
E A |
|
| XMLSTRING |
46 |
String*20000 |
XML String |
E A |
|
| RESPIND |
47 |
String*1 |
Response Indicator |
E A |
|
| RESPCD |
48 |
String*6 |
Response Code |
E A |
|
| RESPMSG |
49 |
String*32 |
Response Message |
E A |
|
| AUTHCODE |
50 |
String*6 |
Authorization Code |
E A |
|
| AVSRESULT |
51 |
String*1 |
AVSResult |
E A |
|
| CVVRESULT |
52 |
String*1 |
CVVResult |
E A |
|
| TRANSDATE |
53 |
String*22 |
Transaction Date |
E A |
|
| VANREF |
54 |
String*16 |
VANReference |
E A |
|
| LAST4 |
55 |
String*16 |
Last 4 |
E A |
|
| PMTDESC |
56 |
String*30 |
Payment Description |
E A |
|
| PMTTYPEID |
57 |
String*1 |
Payment Type ID |
E A |
|
|