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Order Payment Record (OP)

You cannot make multiple payments when using the Orders Importer.

Record #

Field Name

Data Type

Comments

1

Record Type

OP

Required: Always OP

2

Amount

Money

Required

3

Check Number or Credit Card Type

Char (10) Uppercase

Required: If specifying a Credit Card, the credit card must be a valid credit card type from the Cash Account table.

4

Credit Card Number

Char (25)

Required if using a credit card. Allowable length varies by credit card.

5

CC Expiration Date

Char (10)

Required if using a credit card. Format is MM/YY.

6

Credit Card Holder

Char (30)

Required if using a credit card.

7

Credit Card Authorization Code

Char (10)

Optional

See Also

Using the iMIS Orders Importer

Formatting Import Data

Batch Header Record (BH)

Order Header Record (OH)

Order Address Record (OA)

Order Line Record (OL)


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