Difference between revisions of "Import/Finance"
From Emersion
(Created page with " ==Emersion Bulk Format== *ACCOUNT_ID (Emersion Account ID) *PAYMENT_DATE (YYYY-MM-DD) *PAYMENT_TIME (HH:MM:SS) *BPAY_BILLER_CODE *BPAY_REFERENCE *CUST_REFERENCE *AMOU...") |
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| − | + | ===PAYMENT_METHOD=== | |
*ID|| PAYMENT_METHOD ||Description | *ID|| PAYMENT_METHOD ||Description | ||
*1|| DIRECTDEBIT ||Direct Debit | *1|| DIRECTDEBIT ||Direct Debit | ||
Revision as of 16:25, 10 December 2013
Emersion Bulk Format
- ACCOUNT_ID (Emersion Account ID)
- PAYMENT_DATE (YYYY-MM-DD)
- PAYMENT_TIME (HH:MM:SS)
- BPAY_BILLER_CODE
- BPAY_REFERENCE
- CUST_REFERENCE
- AMOUNT (INC TAX)
- SURCHARGE_AMOUNT (INC TAX)
- SURCHARGE_PERCENT (As a whole Number e.g 3% = '3')
- PAYMENT_METHOD
- PAYMENT_NOTE
- INVOICE_LIST (If blank will be Unallocated Payment. Where INVOICE_LIST and INVOICE_ALLOCATION_LIST are pipe delimited fields including which invoices are to be paid, and how much is meant to be allocated.)
- INVOICE_ALLOCATION_LIST
PAYMENT_METHOD
- ID|| PAYMENT_METHOD ||Description
- 1|| DIRECTDEBIT ||Direct Debit
- 2|| EFT|| EFT or Direct Deposit
- 3|| EFTPOS|| EFTPOS
- 4|| CASH|| Cash
- 5|| CHEQUE|| Cheque
- 6|| MORDER|| Money Order
- 7|| BPAY|| BPay
- 8|| PAYBYPHONE|| Pay By Phone
- 9|| POSTBILLPAY|| Australia Post Bill Pay
- 11|| AGENT|| Agent Collected
- 12|| INTERNAL|| Internal Charge
- 13|| VISA_MC|| Credit Card - VISA/MASTERCARD
- 14|| AMEX|| Credit Card - AMEX
- 15|| DINERS|| Credit Card - DINERS
- 16|| CONTRA|| Contra
