Common – common data for customer statements

Field Code

Description

Company

DEAR Organisation name

CustomerName

Name of the customer

BillingAddressLine1

Billing Address Line 1

BillingAddressLine2

Billing Address Line 2

BillingAddressCitySuburb

Billing Address City/Suburb

BillingAddressStateProvince

Billing Address State/Province

BillingAddressZipPostCode

Billing Address Zip/Postcode

BillingAddressCountry

Billing Address Country

OpeningBalance

Customer opening balance on the From date

StatementDate

Statement Date

FromDate

Date From for activity statement

ToDate

Date To (inclusive) for activity statement

ActivityCount

Number of Lines in Activity

OutstandingCount

Number of Lines in Outstanding

ActivityDueAmount

Activity Due Amount

ActivityPaidAmount

Activity Paid Amount

OutstandingDueAmount

Outstanding Due Amount

OutstandingPaidAmount

Outstanding Paid Amount


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