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 |