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Field code | Field type | Mandatory | Description |
---|---|---|---|
INSTITUTION | Text 15 | Yes | Institution code owning the data to be imported. |
ORGANIZATION | Text 8 | Yes | Organization owning the data to be imported. Default: same as institution. |
SALES_CHANNEL | Code | Yes | |
POS | Code | Yes | Point of sales |
OPERATOR | Code | Yes | |
CONTACT_NR | Text 20 | Yes | |
CREDIT_AMOUNT | Number | Yes | |
CURRENCY | Code | Yes | Currency is using for imported organization. |
PAYMENT_METHOD | Code | Yes | External payment method |
REMARK | Text 2000 | No | Remark for payment |
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