(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 (0 if blank) |
0 |
|
Register date |
YYYYMMDD |
20090720 |
|
Due date |
YYYYMMDD |
20090720 |
|
Balance |
Numeric, 9 (2 decimals) |
000071250 |
|
Transaction code |
Character, 1 |
F |
Read more about:
Format description for Standard ASCII