Format description for Advanced (ASCII)
(Flat debt collection file, detailed)
Field | Type, Number of Characters | Example/Comment |
---|---|---|
File type |
Character, 5 |
NK003 |
Client number |
Numeric, 6 (0 if blank) |
000999 (Customer no. at debt collection company) |
Customer number |
Numeric, 9 (0 if blank) |
000030001 |
Customer's Company reg. no. |
Numeric, 11 |
00987654321 |
Customer name |
Character, 40 |
Office Ltd |
Customer address |
Character, 40 |
Postal box 34 |
Customer postcode |
Character, 25 |
Dublin IE 1 |
Customer Town/City |
Character, 35 |
DUBLIN |
Customer e-mail |
Character, 20 (0 if blank) |
alan.cole@office.com |
Invoice number |
Character, 20 (0 if blank) |
16 |
Our ref. |
Character, 30 (0 if blank) |
John Cheslik |
Reference |
Character, 20 |
1234 |
Register date |
YYYYMMDD |
20090720 |
Due date |
YYYYMMDD |
20090720 |
Balance |
Numeric, 9 (2 decimals) |
000071250 |
Transaction code |
Character, 1 |
F |
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Format description for Standard ASCII