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RemittanceData Fields
RemittanceData Fields
|
Name |
Description |
Length |
Input |
Data Type |
| URN |
Unique Remittance Number |
8 |
Required |
String |
| BANK_CODE |
Bank Account |
8 |
Optional |
String |
| PURCHASE_REF |
Account Ref for PP |
8 |
Optional |
String |
| CHEQUE |
Cheque Number |
8 |
Optional |
String |
| DATE |
Date of PP |
2 |
Optional |
Date |
| SPLIT_NUMBER |
PP Split Transaction Number |
4 |
Optional |
Long integer |
| TYPE |
Transaction Type |
3 |
Optional |
String |
| TRAN_DATE |
Transaction Date |
2 |
Optional |
Date |
| REFERENCE |
Transaction Reference |
8 |
Optional |
String |
| TEXT |
Transaction Details |
60 |
Optional |
String |
| TAX_CODE |
Transaction Tax Code |
4 |
Optional |
String |
| GROSS_AMOUNT |
Transaction Gross Amount |
8 |
Optional |
Double |
| PAYMENT |
Transaction Payment |
8 |
Optional |
Double |
| NET_AMOUNT |
Transaction Net Amount |
8 |
Optional |
Double |
| TAX_AMOUNT |
Transaction Vat Amount |
8 |
Optional |
Double |
| PRINTED |
Remittance Printed |
2 |
Optional |
Byte or Character |
| PAID_FLAG |
Transaction Payment Flag |
2 |
Optional |
Small Integer |
| LAST_RECORD |
Last Record |
2 |
Optional |
Small Integer |
|
