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File format for credit note balance
The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
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- Field with empty data mean "ignore this field".
- Put value '=' will remove the current value in system.
- Field with data will be imported.
| Note |
|---|
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Examples
| Attachments |
|---|
| 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 | Default: MIGRATION |
| POS | Code | Yes | Point of sales. Default: MIGRATION. |
| OPERATOR | Code | Yes | Default: MIGRATION |
| CONTACT_NR | Text 20 | Yes | Contact number who owns this credit note. |
| CREDIT_AMOUNT | Amount | Yes | Amount of credit note * 100 (so that 25$ = 2500). |
| CURRENCY | Code | Yes | Currency is using for imported organization. |
| PAYMENT_METHOD | Code | Yes | External payment method only. Default: MIGRATION. |
| REMARK | Text 2000 | No | Remark for payment |
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