|
Implementation Guide for Oracle Billing Insight > Customizing the Payment Consolidator Integration Module > Default File Formats for Payment Consolidation >
Enrollment Acknowledgement Output File Format
This topic describes the default format of the enrollment acknowledgement output file that Oracle Billing Insight is preconfigured to create. Table 90 shows the header data elements in the default format of the enrollment acknowledgement output file.
Table 90. File Header Data Elements for the Enrollment Output File
|
|
|
|
|
Header Record Type |
4 |
Num |
No |
The header record type, which is the same as the input file. |
Sender ID |
32 |
Varchar |
Yes |
The unique ID for the entity sending the request. |
Receiver ID |
32 |
Varchar |
Yes |
The unique ID for the entity receiving the request. |
Sender Name |
32 |
Varchar |
No |
The name of the entity sending the request. |
Status Code |
5 |
Varchar |
No |
The error code associated with the header. |
Status Message |
80 |
Varchar |
No |
The error message associated with the header. |
Custom Field 1 |
32 |
Varchar |
No |
For future use. |
Custom Field 2 |
32 |
Varchar |
No |
For future use. |
Table 91 shows the batch header data elements in the default format of the enrollment acknowledgement output file.
Table 91. Batch Header Data Elements for the Enrollment Output File
|
|
|
|
|
Batch Record Type |
4 |
Num |
No |
Part of the batch header. |
Biller ID |
32 |
Varchar |
No |
Part of the batch header. |
Biller Name |
32 |
Varchar |
No |
Part of the batch header. |
Batch ID |
7 |
Num |
No |
Part of the batch header. |
Custom Field 1 |
32 |
Varchar |
No |
Part of the batch header. |
Custom Field 2 |
32 |
Varchar |
No |
Part of the batch header. |
Table 92 shows the body detail data elements in the default format of the enrollment acknowledgement output file.
Table 92. Body Detail Data Elements for the Enrollment Output File
|
|
|
|
|
Detail Record Type |
4 |
Num |
No |
A number indicating this is the detail record type. |
Action Type |
10 |
Varchar |
No |
The type of action: Activate - Enrolling a user. The value can be Change - Changing account details, or Inactivate - Deregistering a user. |
Sponsor ID |
32 |
Varchar |
No |
A unique ID for the sponsor, sent by the consolidator. |
Service User ID |
32 |
Varchar |
No |
A unique ID for the service user, sent by the consolidator. |
Consolidator ID |
32 |
Varchar |
Yes |
The name of the consolidator. |
Biller ID |
32 |
Varchar |
Yes |
A unique ID for the biller, implementation-specific. |
Account Number |
32 |
Varchar |
Yes |
The user account number. |
Bill Processing Center ID |
9 |
Varchar |
No |
An identifier for the bill processing center that processes bills for this account. |
Status Code |
7 |
Varchar |
No |
The Success or Failure status code. |
Status Message |
80 |
Varchar |
No |
The error type and error message, concatenated. |
Custom Field 1 |
255 |
Varchar |
No |
For future use. |
Custom Field 2 |
255 |
Varchar |
No |
For future use. |
Custom Field 3 |
255 |
Varchar |
No |
For future use. |
Custom Field 4 |
255 |
Varchar |
No |
For future use. |
Custom Field 5 |
1024 |
Varchar |
No |
For future use. |
Custom Field 6 |
1 |
Char |
No |
For future use. |
Custom Field 7 |
1 |
Char |
No |
For future use. |
Custom Field 8 |
20 |
Date Time |
No |
For future use. |
Custom Field 9 |
20 |
Date Time |
No |
For future use. |
| 
