Difference between revisions of "Import/Finance"
From Emersion
| Line 17: | Line 17: | ||
===PAYMENT_METHOD=== | ===PAYMENT_METHOD=== | ||
| − | * | + | *PAYMENT_METHOD ||Description |
| − | * | + | *DIRECTDEBIT ||Direct Debit |
| − | * | + | *EFT|| EFT or Direct Deposit |
| − | * | + | *EFTPOS|| EFTPOS |
| − | * | + | *CASH|| Cash |
| − | * | + | *CHEQUE|| Cheque |
| − | * | + | *MORDER|| Money Order |
| − | * | + | *BPAY|| BPay |
| − | * | + | *PAYBYPHONE|| Pay By Phone |
| − | * | + | *POSTBILLPAY|| Australia Post Bill Pay |
| − | * | + | *AGENT|| Agent Collected |
| − | * | + | *INTERNAL|| Internal Charge |
| − | * | + | *VISA_MC|| Credit Card - VISA/MASTERCARD |
| − | * | + | *AMEX|| Credit Card - AMEX |
| − | * | + | *DINERS|| Credit Card - DINERS |
| − | * | + | *CONTRA|| Contra |
Revision as of 16:26, 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
- PAYMENT_METHOD ||Description
- DIRECTDEBIT ||Direct Debit
- EFT|| EFT or Direct Deposit
- EFTPOS|| EFTPOS
- CASH|| Cash
- CHEQUE|| Cheque
- MORDER|| Money Order
- BPAY|| BPay
- PAYBYPHONE|| Pay By Phone
- POSTBILLPAY|| Australia Post Bill Pay
- AGENT|| Agent Collected
- INTERNAL|| Internal Charge
- VISA_MC|| Credit Card - VISA/MASTERCARD
- AMEX|| Credit Card - AMEX
- DINERS|| Credit Card - DINERS
- CONTRA|| Contra
