These tables show the field mapping information of the fields that you can use to build your
payment request notice - finance charge a IDM template.
/PaymentRequestNotice/FinanceChargesInterestRateOverDateRange/FinanceChargeInterestRateOverDateRange
XML field |
Description |
Company |
Company Number |
CompanyName |
Company Name |
CompanyAddress1 |
Company Address Line 1 |
CompanyAddress2 |
Company Address Line 2 |
CompanyAddress3 |
Company Address Line 3 |
CompanyAddress4 |
Company Address Line 4 |
CompanyAddressCity |
Company Address - City |
CompanyAddressState |
Company Address - State |
CompanyAddressPostalCode |
Company Address - PostalCode |
CompanyAddressCountry |
Company Address - Country |
Customer |
Customer Number |
BillToName |
Bill To Name |
BillToAddress1 |
Bill To Address Line 1 |
BillToAddress2 |
Bill To Address Line 2 |
BillToAddress3 |
Bill To Address Line 3 |
BillToAddress4 |
Bill To Address Line 4 |
BillToAddressCity |
Bill To Address - City |
BillToAddressState |
Bill To Address - State |
BillToAddressPostalCode |
Bill To Address - PostalCode |
BillToAddressCountry |
Bill To Address - Country |
NoticeNumber |
Notice Number/ Invoice Number |
InvoiceDate |
Invoice Date |
Currency |
Currency |
FinanceChargeTotal |
Finance Charge Total |
FinanceChargeTextCode |
Finance Charge Text Code |
FinanceChargeTransactionsA/FinanceChargeTransactionA
XML field |
Description |
TransactionNumber |
Transaction Number |
TransactionAmount |
Transaction Amount |
FinanceAmount |
Finance Amount |
Description |
Transaction Description |
TransactionDate |
Transaction Date |
DueDate |
Due Date |
DaysPastPaidLate |
Days Past Paid Late |