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 |
10.6 Production Release. Updated 3/20/2006 12:50:19 PM
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