Import credit note for contact

INSTITUTION

Code

Yes

Institution code owning the data to be imported.

ORGANIZATION

Code

Yes

Organization code owning the data to be imported.

SALES_CHANNEL

Code

Yes

Sales channel code is used to import.

POS

Code

Yes

Point of sales code is used to import.

OPERATOR

Code

Yes

Operator creates the credit note.

CONTACT_NR

Text 20

Yes

Contact number owning the credit note.

CREDIT_AMOUNT

Number

Yes

Amount of credit note * 100. For example: 25.00$ shown in BO should be input as 2500 in data file.

CURRENCY

Code

Yes

Use the 3 letter ISO currency code. Examples: CHF, USD, EUR, etc.

CREDIT_NOTE_PAYMENT_METHOD

Code

Yes

Payment method code of credit note payment.

EXTERNAL_PAYMENT_METHOD

Code

Yes

Payment method code of external payment.

REMARK

Text 2000

No

Payment remark.