|
Name |
Description |
Length |
Input |
Data Type |
| AMOUNT_PAID |
Total Amount Paid (Allocated Against Invoice/Credit) |
8 |
Optional |
Double |
| BANK_FLAG |
Bank Reconciled Flag |
1 |
Optional |
Byte or Character |
| DATE |
Transaction Date |
2 |
Required |
Date |
| DELETED_FLAG |
Transaction Deleted Flag |
2 |
Optional |
Small Integer |
| DEPT_NUMBER |
Department Number |
2 |
Optional |
Small Integer |
| DETAILS |
Details |
60 |
Optional |
String |
| DOCTOR_LINK |
Pointer to Fix by Doctor |
4 |
Optional |
Long Integer |
| FIRST_USAGE |
Record number of First Usage (Allocations) |
4 |
Optional |
Long Integer |
| HEADER_NUMBER |
Header Record Number |
4 |
Optional |
Long Integer |
| INTERNAL_REF |
Internal Reference |
60 |
Optional |
String |
| LAST_USAGE |
Record Number of Last Usage (Allocations) |
4 |
Optional |
Long Integer |
| NET_AMOUNT |
Net Amount |
8 |
Optional |
Double |
| NEXT_NOMINAL |
Record Number of Next Nominal Code |
4 |
Optional |
Long Integer |
| NEXT_SPLIT |
Record Number of Next Split |
4 |
Optional |
Long Integer |
| NO_OF_USAGE |
Number of Usage Records |
4 |
Optional |
Long Integer |
| NOMINAL_CODE |
Nominal Code |
8 |
Required |
String |
| PAID_FLAG |
Is Split Paid |
1 |
Optional |
Byte or Character |
| POSTED_DATE |
Posting Date |
2 |
Required |
Date |
| PREV_NOMINAL |
Record Number of Previous Nominal Code |
4 |
Optional |
Long Integer |
| PREV_SPLIT |
Record Number of Previous Split |
4 |
Optional |
Long Integer |
| STATUS |
Disputed Status (0 = Not Disputed, 1 = Disputed) |
2 |
Optional |
Small Integer |
| TAX_AMOUNT |
Tax Amount |
8 |
Optional |
Double |
| TAX_CODE |
Tax Code |
2 |
Required |
Small Integer |
| TYPE |
Transaction Type |
1 |
Required |
Byte or Character |
| UNIQUE_REF |
Unique Reference |
4 |
Optional |
Long Integer |
| USER_NAME |
User Name |
32 |
Optional |
String |
| VAT_FLAG |
VAT Reconciliation Flag |
1 |
Optional |
Byte or Character |