These tables show the field mapping information of the fields that you can use
to build your payment request notice - net finance IDM template.
/PaymentRequestNotice/NetFinanceCharges/NetFinanceCharge
| XML field |
Description |
| TransactionDate |
Transaction Date |
| Currency |
Currency |
| NetFinanceTotal |
Net Finance Total |
| 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 ToAddress - PostalCode |
| BillToAddressCountry |
Bill To Address - Country |
| 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 - Postal Code |
| CompanyAddressCountry |
Company Address - Country |
/PaymentRequestNotice/NetFinanceCharges/NetFinanceCharge
| XML field |
Description |
| InvoiceNumber |
Invoice Number |
| TransactionDate |
Transaction Date |
| NetAmountPastDue |
Net Amount Past Due |
| FinanceAmount |
Finance Amount |
| Description |
Description |
| NetFinanceChargeTextCode |
Net Finance Charge Text Code |