Table 20-12 Paid In/Paid Out Detail Record Export Format
| Field | Field Type | Description |
|---|---|---|
|
Record Type |
Varchar (255) |
String must contain PIO. |
|
Revenue Center Number |
Numeric (10) |
Local revenue center number. |
|
Tender Number |
Numeric (10) |
Local tender number. |
|
Tender Name |
Varchar (255) |
Tender name. |
|
Tender Type |
Numeric (10) |
The type depends on the number: 2: Paid Out 3: Paid In |
|
Value |
Numeric (12,2) |
Total value of the Paid Out or Paid In transactions. |
|
Reference |
Varchar (255) |
Tender reference. |
|
Tender Master Name |
Varchar (255) |
Name of the Master Tender. |
|
Tender Master Number |
Numeric (10) |
Point-of-Sale reference number for the Master Tender. |
Related Topics
Parent topic: Standard Export