URN |
VARCHAR |
8 |
8 |
Remittance Unique Reference Number |
|
BANK_CODE |
VARCHAR |
8 |
8 |
Bank Account Reference |
|
ACCOUNT_REF |
VARCHAR |
8 |
8 |
Supplier Account Reference |
|
NAME |
VARCHAR |
60 |
60 |
Account Name |
|
ADDRESS_1 |
VARCHAR |
60 |
60 |
Account Address Line1 |
|
ADDRESS_2 |
VARCHAR |
60 |
60 |
Account Address Line2 |
|
ADDRESS_3 |
VARCHAR |
60 |
60 |
Account Address Line3 |
|
ADDRESS_4 |
VARCHAR |
60 |
60 |
Account Address Line4 |
|
ADDRESS_5 |
VARCHAR |
60 |
60 |
Account Address Line5 |
|
C_ADDRESS_1 |
VARCHAR |
60 |
60 |
Compact Account Address Line1 |
|
C_ADDRESS_2 |
VARCHAR |
60 |
60 |
Compact Account Address Line2 |
|
C_ADDRESS_3 |
VARCHAR |
60 |
60 |
Compact Account Address Line3 |
|
C_ADDRESS_4 |
VARCHAR |
60 |
60 |
Compact Account Address Line4 |
|
C_ADDRESS_5 |
VARCHAR |
60 |
60 |
Compact Account Address Line5 |
|
TELEPHONE |
VARCHAR |
30 |
30 |
Telephone Number |
|
FAX |
VARCHAR |
30 |
30 |
Fax Number |
|
CHEQUE |
VARCHAR |
30 |
30 |
Cheque Reference |
|
DATE |
DATE |
2 |
10 |
Remittance Date |
|
TYPE |
VARCHAR |
2 |
2 |
Transaction Type |
|
INVOICE_DATE |
DATE |
2 |
10 |
Invoice Date |
|
INV_REF |
VARCHAR |
30 |
30 |
Invoice Reference |
|
EXTRA_REF |
VARCHAR |
60 |
60 |
Extra Reference |
|
DETAILS |
VARCHAR |
60 |
60 |
Details |
|
TAX_CODE |
VARCHAR |
3 |
3 |
Tax Code |
|
NET_AMOUNT |
DOUBLE |
8 |
15 |
Invoice Net Amount |
|
TAX_AMOUNT |
DOUBLE |
8 |
15 |
Invoice Tax Amount |
|
GROSS_AMOUNT |
DOUBLE |
8 |
15 |
Invoice Gross Amount |
|
PAYMENT |
DOUBLE |
8 |
15 |
Payment on this remittance |
|
FOREIGN_RATE |
DOUBLE |
8 |
15 |
Foreign Exchange Rate |
|
CURRENCY |
TINYINT |
1 |
3 |
Currency |
|
PRINTED_FLAG |
SMALLINT |
2 |
5 |
Printed flag |
|
PAID_FLAG |
SMALLINT |
2 |
5 |
Paid flag |
|
LAST_LINE |
SMALLINT |
2 |
5 |
Last Line flag |
|
RECORD_CREATE_DATE |
|
16 |
0 |
Date and time when the record was created. |
|
RECORD_MODIFY_DATE |
|
16 |
0 |
Date and time when the record was modified. |
|
RECORD_DELETED |
TINYINT |
2 |
3 |
Flag denoting if the record has been deleted or not. |
|