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Field codeField typeMandatoryDescription
INSTITUTIONText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 8

Yes

Organization owning the data to be imported.

Default: same as institution.

SALES_CHANNELCodeYes


POSCodeYes

Point of sales

OPERATORCodeYes


CONTACT_NRText 20Yes


CREDIT_AMOUNTNumberYes


CURRENCYCodeYes

Currency is using for imported organization.

PAYMENT_METHODCodeYes

External payment method

REMARKText 2000No

Remark for payment

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