| line |
count |
pod |
subroutine |
|
3
|
8 |
n/a |
BEGIN |
|
4
|
8 |
n/a |
BEGIN |
|
8
|
8 |
n/a |
BEGIN |
|
12
|
12 |
No |
field_map |
|
45
|
12 |
Yes |
type |
|
47
|
6 |
Yes |
RECORD_TYPE |
|
48
|
6 |
Yes |
PAYEE_MERCHANT_ID |
|
49
|
6 |
Yes |
SETTLEMENT_ACCOUNT_TYPE_CODE |
|
50
|
6 |
Yes |
AMERICAN_EXPRESS_PAYMENT_NUMBER |
|
51
|
6 |
Yes |
PAYMENT_DATE |
|
52
|
6 |
Yes |
PAYMENT_CURRENCY |
|
53
|
6 |
Yes |
SUBMISSION_MERCHANT_ID |
|
55
|
6 |
Yes |
BUSINESS_SUBMISSION_DATE |
|
56
|
6 |
Yes |
MERCHANT_LOCATION_ID |
|
57
|
6 |
Yes |
INVOICE_REFERENCE_NUMBER |
|
58
|
6 |
Yes |
SELLER_ID |
|
59
|
6 |
Yes |
CARDMEMBER_ACCOUNT_NUMBER |
|
60
|
6 |
Yes |
INDUSTRY_SPECIFIC_REFERENCE_NUMBER |
|
61
|
6 |
Yes |
AMEX_PROCESSING_DATE |
|
62
|
6 |
Yes |
SUBMISSION_INVOICE_NUMBER |
|
63
|
6 |
Yes |
SUBMISSION_CURRENCY |
|
64
|
6 |
Yes |
CHARGEBACK_NUMBER |
|
65
|
6 |
Yes |
CHARGEBACK_REASON_CODE |
|
66
|
6 |
Yes |
CHARGEBACK_REASON_DESCRIPTION |
|
67
|
6 |
Yes |
GROSS_AMOUNT |
|
68
|
6 |
Yes |
DISCOUNT_AMOUNT |
|
69
|
6 |
Yes |
SERVICE_FEE_AMOUNT |
|
70
|
6 |
Yes |
TAX_AMOUNT |
|
71
|
6 |
Yes |
NET_AMOUNT |
|
72
|
6 |
Yes |
DISCOUNT_RATE |
|
73
|
6 |
Yes |
SERVICE_FEE_RATE |
|
74
|
6 |
Yes |
BATCH_CODE |
|
75
|
6 |
Yes |
BILL_CODE |