Difference between revisions of "Import/Finance"

Latest revision as of 15:03, 28 September 2016

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+#REDIRECT [[Data_Import/Payments]]
-==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