File format for credit note balance
The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
In general:
- Field with empty data mean "ignore this field".
- Put value '=' will remove the current value in system.
- Field with data will be imported.
- TBD
Examples
| 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 | |
| OPERATOR | Code | Yes | |
| CONTACT_NR | Text 20 | Yes | |
| CREDIT_AMOUNT | Number | Yes | |
| CURRENCY | Code | Yes | |
| PAYMENT_METHOD | Code | Yes | External payment method |
| REMARK | Text 2000 | No | Remark for payment |