The tables listed below are available when using ODBC to access a QuickFill database.
Billing package record |
|
BPK_DBABPK |
Billing package database address |
BPK_CODE |
Package code |
BPK_FIXCOST |
Fixed cost in pennies |
BPK_VARCOST |
Variable cost in pennies |
BPK_CCINFO |
Print credit card information block |
BPK_DESC |
Description |
BPK_CIRC |
Circular ID |
BPK_LETT |
Letter ID |
BPK_CARD |
Card ID |
BPK_BUCK |
Buckslip ID |
BPK_ENV |
Envelope ID |
BPK_REPL |
Reply envelope ID |
BPK_FORM |
Form ID |
BPK_MISC1 |
Miscellaneous user field 1 |
BPK_MISC2 |
Miscellaneous user field 2 |
BPK_TYPE |
Output type: S=Simple, X=Detailed, C=Mail-merge |
BPK_CUSTCODE |
mail-merge format code |
Billing series record |
|
BSR_DBABSR |
Billing series database address |
BSR_DBABPK1 |
Database address of billing package used for effort 1 |
BSR_DBABPK2 |
Database address of billing package used for effort 2 |
BSR_DBABPK3 |
Database address of billing package used for effort 3 |
BSR_DBABPK4 |
Database address of billing package used for effort 4 |
BSR_DBABPK5 |
Database address of billing package used for effort 5 |
BSR_DBABPK6 |
Database address of billing package used for effort 6 |
BSR_DBABPK7 |
Database address of billing package used for effort 7 |
BSR_DBABPK8 |
Database address of billing package used for effort 8 |
BSR_DBAMSG11 |
Database address of message 1 for effort 1 |
BSR_DBAMSG12 |
Database address of message 1 for effort 2 |
BSR_DBAMSG13 |
Database address of message 1 for effort 3 |
BSR_DBAMSG14 |
Database address of message 1 for effort 4 |
BSR_DBAMSG15 |
Database address of message 1 for effort 5 |
BSR_DBAMSG16 |
Database address of message 1 for effort 6 |
BSR_DBAMSG17 |
Database address of message 1 for effort 7 |
BSR_DBAMSG18 |
Database address of message 1 for effort 8 |
BSR_DBAMSG21 |
Database address of message 2 for effort 1 |
BSR_DBAMSG22 |
Database address of message 2 for effort 2 |
BSR_DBAMSG23 |
Database address of message 2 for effort 3 |
BSR_DBAMSG24 |
Database address of message 2 for effort 4 |
BSR_DBAMSG25 |
Database address of message 2 for effort 5 |
BSR_DBAMSG26 |
Database address of message 2 for effort 6 |
BSR_DBAMSG27 |
Database address of message 2 for effort 7 |
BSR_DBAMSG28 |
Database address of message 2 for effort 8 |
BSR_CODE |
Billing series code |
BSR_DESC |
Description |
BSR_FBILLDAYS |
Days after issue for first bill |
BSR_FBILLDATE |
Date of first bill |
BSR_FBILLPOLICY |
0=use offer/pub policy, 1=immediate, 3=days after issue, 4=specified date |
BSR_COMBO |
True if billing series is eligible for combination billing |
BSR_WHO1 |
Billto or Shipto for effort 1 |
BSR_WHO2 |
Billto or Shipto for effort 2 |
BSR_WHO3 |
Billto or Shipto for effort 3 |
BSR_WHO4 |
Billto or Shipto for effort 4 |
BSR_WHO5 |
Billto or Shipto for effort 5 |
BSR_WHO6 |
Billto or Shipto for effort 6 |
BSR_WHO7 |
Billto or Shipto for effort 7 |
BSR_WHO8 |
Billto or Shipto for effort 8 |
BSR_TIMING1 |
Days until next effort 1 |
BSR_TIMING2 |
Days until next effort 2 |
BSR_TIMING3 |
Days until next effort 3 |
BSR_TIMING4 |
Days until next effort 4 |
BSR_TIMING5 |
Days until next effort 5 |
BSR_TIMING6 |
Days until next effort 6 |
BSR_TIMING7 |
Days until next effort 7 |
BSR_TIMING8 |
Days until next effort 8 |
BSR_SUSPEND |
Suspend on this effort |
BSR_NUMEFFS |
Number of efforts in series |
BSR_PRTPUB1 |
Print publication name on top half of bill |
BSR_PRTPUB2 |
Print publication name on bottom half of bill |
BSR_DOCDESC1 |
Wording in lieu of "Subscription" |
BSR_DOCDESC2 |
Wording in lieu of "Invoice" |
BSR_DOCDESC3 |
Wording in lieu of "Please return this portion." |
BSR_DOCDESC4 |
Wording in lieu of "For your" |
BSR_DOCDESC5 |
Wording in lieu of "records" |
Batch accounting record |
|
BTA_DBABTA |
Batch account record database address |
BTA_DBABTH |
Batch header database address |
BTA_REFNUM |
Reference number |
BTA_ORDNUM |
Order number |
BTA_AMOUNT |
Amount in pennies |
BTA_TYPE |
Transaction type |
BTA_PUB |
Publication code |
BTA_GLACCT |
General ledger account code |
BTA_BASIS |
Accounting basis |
Batch header record |
|
BTH_DBABTH |
Batch header record database address |
BTH_DATE |
Batch date |
BTH_NUM |
Batch number |
BTH_TYPE |
Batch type |
Batch log record |
|
BTL_DBABTL |
Batch log record database address |
BTL_DBABTH |
Batch header database address |
BTL_REFNUM |
Reference number |
BTL_ORDNUM |
Order number |
BTL_TYPE |
Transaction type |
BTL_PUB |
Publication code |
BTL_DESC |
Description |
Batch payment record |
|
BTP_DBABTP |
Batch payment record database address |
BTP_DBABTH |
Batch header database address |
BTP_ORDNUM |
Order number |
BTP_PUB |
Publication code |
BTP_PAYTYPE |
Payment type |
BTP_PAYNUM |
Payment identification number |
Channel record |
|
CHN_DBACHN |
Channel database address |
CHN_CODE |
Channel code |
CHN_DESC |
Description |
CHN_ABCBUS |
Channel source for ABC business publications (0=unknown source, 1=direct by mail, 2=catalog agency, 3=publishers salesperson, 4=other salesperson, 5=other sources, 6=association, 7=church/school/fraternal) |
CHN_ABCMAG |
Channel source for ABC magazine publications (0=unknown source, 21=direct mail, online, catalogs, 22=telemarketing, door-to-door sales, 23=fund raising, 24=membership) |
Combo order record |
|
CMB_DBACMB |
Combo order database address |
CMB_DBABSR |
Billing series address |
CMB_NUM |
Combo number |
CMB_DATE |
Combo date |
CMB_FIRSTBILLDATE |
Date first bill was sent |
CMB_LASTBILLDATE |
Date last bill was sent |
CMB_LASTBILLEFF |
Last billing effort number |
CMB_TOTALDUE |
Total amount due |
CMB_TOTALPAID |
Total amount paid |
Cancel reasons record |
|
CNR_DBACNR |
Cancel reason database address |
CNR_CODE |
Cancel reason code |
CNR_DESC |
Description |
Company record |
|
COM_DBACOM |
Company database address |
COM_CODE |
Company code |
COM_NAME |
Company name |
COM_STREET1 |
Street address 1 |
COM_STREET2 |
Street address 2 |
COM_CITY |
City |
COM_STATE |
State |
COM_ZIP |
Zip |
COM_COUNTRY |
Country |
COM_PHONE |
Phone number |
COM_FEDID |
Federal tax ID |
COM_ACCTPOL |
Accounting policy |
COM_NAME_ON_BILL |
Print company name on bill |
COM_NAME_ON_REN |
Print company name on renewal |
COM_EXTRACT |
Accounting extraction counter |
COM_YEAR |
Accounting year |
COM_PERIOD |
Accounting period |
COM_GLFORMAT |
File format for journal extract files |
COM_GLSEPARATOR |
Publication code/account code separator for journal extract files |
COM_GLCREATE |
Y if GL accounts should be created when pub created or modified |
COM_ACCT_ID |
Element Express account ID |
COM_ACCT_TOKEN |
Element Express account token |
COM_ACCEPTOR |
Element Express acceptor |
COM_TERM_ID |
Element Express terminal ID |
COM_CCARDS |
Names of credit cards that are accepted |
County table record |
|
CTY_DBACTY |
County table database address |
CTY_SEQ |
Sequence number |
CTY_DESC |
County table description |
CTY_FROMZIP |
Low zip code |
CTY_TOZIP |
High zip code |
Customer records |
|
CUS_DBACUS |
Customer database address |
CUS_CUSTNUM |
Customer number |
CUS_DEMCODEA |
Demographic code A |
CUS_DEMCODEB |
Demographic code B |
CUS_DEMCODEC |
Demographic code C |
CUS_DEMCODED |
Demographic code D |
CUS_CASSDATE |
Date of CASS certification |
CUS_CREATION_DATE |
Date customer record was created |
CUS_POSTAL_DATE |
Date of last postal address change |
CUS_EMAIL_DATE |
Date of last email address change |
CUS_FAX_DATE |
Date of last fax number change |
CUS_PHONE_DATE |
Date of last phone number change |
CUS_LASTFIRST |
Last name/suffix, first name |
CUS_FIRSTLAST |
Prefix/first name/last name/suffix |
CUS_LNAME |
Last name |
CUS_INITIAL |
First initial |
CUS_FNAME |
First name |
CUS_PREFIX |
Name prefix |
CUS_SUFFIX |
Name suffix |
CUS_TITLE |
Title |
CUS_DEPARTMENT |
Department |
CUS_COMPANY |
Company |
CUS_STREET1 |
Street address 1 |
CUS_STREET2 |
Street address 2 |
CUS_CITY |
City |
CUS_STATE |
State |
CUS_ZIP |
Zip/Postal code |
CUS_ZIP2 |
Zip+2 |
CUS_CARRT |
Carrier route |
CUS_CNTRYCODE |
Country code |
CUS_COUNTRY |
Country name |
CUS_TAXJR |
Tax jurisdiction |
CUS_PHONE |
Phone number |
CUS_CELLPHONE |
Cell phone number |
CUS_FAX |
Fax number |
CUS_EMAIL |
Email address |
CUS_EMAIL2 |
Secondary email address |
CUS_USERID |
User ID |
CUS_PASSWORD |
Password |
CUS_SALUTE |
Salutation |
CUS_SEX |
Sex |
CUS_TAXABLE |
Taxable |
CUS_RANDOM |
Random number |
CUS_BADSEED |
Bad debt/Seed flag (B="bad debt" customer, S="seed," and space=normal customer) |
CUS_RENT_POSTAL |
Postal address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
CUS_RENT_EMAIL |
Email address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
CUS_RENT_PHONE |
Phone number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
CUS_RENT_FAX |
Fax number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
CUS_POSTAL_VALID |
For future use |
CUS_EMAIL_VALID |
For future use |
CUS_PHONE_VALID |
For future use |
CUS_FAX_VALID |
For future use |
CUS_DEMDATA1 |
Demographic data 1 |
CUS_DEMDATA2 |
Demographic data 2 |
CUS_SELFLAGS |
Selection flags (1 through 8) |
CUS_FORMAT |
Foreign postal code position |
CUS_MATCH |
Match code |
CUS_EXTID |
External customer ID |
Foreign country record |
|
FOR_DBAFOR |
Foreign country database address |
FOR_CODE |
Foreign country code |
FOR_COUNTRY |
Foreign country name |
FOR_SHIPCLASS |
Default shipping class |
FOR_FORMAT |
Foreign postal code position |
FOR_REGION |
Region number |
Global record |
|
GLO_DBAGLO |
Global record database address |
GLO_SEQ |
Sequence number |
GLO_HOME |
Home country code |
GLO_LAST_WID |
For future use |
GLO_MATCHCODE_FORMAT |
Sort order for match code (0=Zip/Name/Company, 1=Zip/Company/Name) |
GLO_DATE_FORMAT |
Date format |
GLO_MATCH |
Minimum match requirement (1=Country code, postal code, soundex of last name, and soundex of company name, 2=Country code, postal code, and soundex of last name, 3=country code and postal code only) |
GLO_MATCH_EXACT |
Exact match score |
GLO_MATCH_NEAR |
Near match score |
GLO_SHIPDESCA-Z |
Description for shipping classes A-Z |
GLO_LNAME_SOUNDEX |
Value for last name soundex mismatch |
GLO_LNAME_ACTUAL |
Value for last names mismatch |
GLO_FNAME_INIT_NM |
Value for first name initials mismatch |
GLO_FNAME_INIT_OK |
Value for full first name vs. initial |
GLO_FNAME_SOUNDEX |
Value for first name soundex mismatch |
GLO_FNAME_ACTUAL |
Value for first name mismatch |
GLO_PREFIX_MISMATCH |
Value for prefix mismatch |
GLO_SUFFIX_MISMATCH |
Value for suffix mismatch |
GLO_SEX_MISMATCH |
Value for sex mismatch |
GLO_TITLE_MISMATCH |
Value for title mismatch |
GLO_DEPT_MISMATCH |
Value for department mismatch |
GLO_ZIP4_ONE_ONLY |
Value for zip4 on one address only |
GLO_ZIP4_MISMATCH |
Value for zip4 mismatch |
GLO_BOX_ONE_ONLY |
Value for PO box on one address only |
GLO_BOX_MISMATCH |
Value for PO box mismatch |
GLO_HOUSE_ONE_ONLY |
Value for house number on one address only |
GLO_HOUSE_MISMATCH |
Value for house number mismatch |
GLO_STREET_ONE_ONLY |
Value for street1 on one address only |
GLO_STREET_SOUNDEX |
Value for street1 soundex mismatch |
GLO_STREET_ACTUAL |
Value for street1 mismatch |
GLO_UNIT_ONE_ONLY |
Value for unit number on one address only |
GLO_UNIT_MISMATCH |
Value for unit number mismatch |
GLO_PDIR_ONE_ONLY |
Value for prefix direction on one address only |
GLO_PDIR_MISMATCH |
Value for prefix direction mismatch |
GLO_SDIR_ONE_ONLY |
Value for suffix direction on one address only |
GLO_SDIR_MISMATCH |
Value for suffix direction mismatch |
GLO_COMP_ONE_ONLY |
Value for company on one address only |
GLO_COMP_SOUNDEX |
Value for company soundex mismatch |
GLO_COMP_ACTUAL |
Value for company mismatch |
GLO_LABEL_MISMATCH |
Value for label images mismatch |
GLO_LIMIT_ADDRESS |
Address length indicator (0 = address lines may be up to 40 characters long, 1= address lines are limited to 30 characters) |
GLO_REGION1-6 |
Name for regions 1-6 |
GLO_RENT_POSTAL |
Default allowed usage of postal address |
GLO_RENT_EMAIL |
Default allowed usage of email address |
GLO_RENT_PHONE |
Default allowed usage of phone number |
GLO_RENT_FAX |
Default allowed usage of fax number |
GLO_GUID |
Global unique identifier |
General ledger record |
|
GLX_DBAGLX |
General ledger record database address |
GLX_PUB |
Publication code |
GLX_ACCT |
Account code |
GLX_PTDAMOUNT |
Period to date amount in pennies |
GLX_YTDAMOUNT |
Year to date amount in pennies |
GLX_ITDAMOUNT |
Inception to date amount in pennies |
GLX_UNEXAMOUNT |
Unextracted amount in pennies |
GLX_PASSPUB |
Publication code for accounting system |
GLX_PASSACCT |
Account number for accounting system |
GLX_BASIS |
Accounting basis (A=Accrual, B=Both, C=Cash) |
Subscription history record |
|
HIS_DBAHIS |
History database address |
HIS_SEQ |
Sequence number |
HIS_DBASUB |
Subscription database address |
HIS_DATE |
Date of transaction |
HIS_BATCH |
Batch number |
HIS_TRAN |
Transaction type |
HIS_USER |
QuickFill user ID associated with the subscription history entry |
HIS_CRDB |
Amount credited/debited in pennies |
HIS_DUE |
Amount due in pennies |
HIS_DESC |
Description |
Issue table |
|
ISS_DBAISS |
Issue record database address |
ISS_DBAPUB |
Publication database address |
ISS_PUB |
Publication code |
ISS_NUM |
Issue number |
ISS_PAID |
Non-comp copies served |
ISS_COMP |
Comp copies served |
ISS_WEIGHT |
Mailing weight |
ISS_PAGES |
Number of pages in issue (scaled by 1000) |
ISS_ADPAGES |
Number of ad pages in issue (scaled by 1000) |
ISS_DATE |
Issue date |
ISS_CALDATE |
Issue calendar date |
ISS_DESC1 |
Issue description - part 1 |
ISS_DESC2 |
Issue description - part 2 |
ISS_VOLNUM |
Volume number |
ISS_VOLISS |
Volume issue |
ISS_AUDITISS |
Audit issue |
ISS_FREE |
Free non-comp issues served |
ISS_MAILED |
Total copies mailed |
ISS_SINGLECOPIES |
Single copies sold |
ISS_TRADESHOWS |
Copies distributed at trade shows |
ISS_LASTUPDT |
Last update date and time |
ISS_EIC_CURRENT |
Earned income cash as current issue |
ISS_EIC_BACK |
Earned income cash as back issue |
ISS_EIA_CURRENT |
Earned income accrual as current issue |
ISS_EIA_BACK |
Earned income accrual as back issue |
List record |
|
LIS_DBALIS |
List database address |
LIS_CODE |
List code |
LIS_DESC |
Description |
LIS_CPM |
Cost per thousand in pennies |
LIS_DATE |
Date of list |
Marketing package record |
|
MPK_DBAMPK |
Package record database address |
MPK_CODE |
Package code |
MPK_FIXCOST |
Fixed cost in pennies |
MPK_VARCOST |
Variable cost in pennies |
MPK_DESC |
Description |
MPK_CIRC |
Circular ID |
MPK_LETT |
Letter ID |
MPK_CARD |
Card ID |
MPK_BUCK |
Buckslip ID |
MPK_ENV |
Envelope ID |
MPK_REPL |
Reply envelope ID |
MPK_FORM |
Form ID |
MPK_MISC1 |
Miscellaneous user field 1 |
MPK_MISC2 |
Miscellaneous user field 2 |
Plan record |
|
MPL_DBAMPL |
Marketing plan database address |
MPL_CODE |
Plan code |
MPL_DATE |
Plan date |
MPL_DESC |
Description |
MPL_HOUSE |
Mail house |
Message record |
|
MSG_DBAMSG |
Message database address |
MSG_LINE1 |
Message line 1 |
MSG_LINE2 |
Message line 2 |
MSG_LINE3 |
Message line 3 |
MSG_LINE4 |
Message line 4 |
Offer record |
|
OFF_DBAOFF |
Offer record database address |
OFF_DBAPRE1 |
1st premium database address |
OFF_DBAPRE2 |
2nd premium database address |
OFF_DBAPRE3 |
3rd premium database address |
OFF_DBAPUB |
Publication database address |
OFF_PUB |
Publication code |
OFF_CODE |
Offer code |
OFF_DESC |
Offer description |
OFF_TERMDESC |
Term description for renewal notice |
OFF_PRICE1 |
Price for region 1 in pennies |
OFF_PRICE2 |
Price for region 2 in pennies |
OFF_PRICE3 |
Price for region 3 in pennies |
OFF_PRICE4 |
Price for region 4 in pennies |
OFF_PRICE5 |
Price for region 5 in pennies |
OFF_PRICE6 |
Price for region 6 in pennies |
OFF_FBILLDATE |
First bill date |
OFF_ISSUES |
Number of issues |
OFF_QTY |
Minimum quantity |
OFF_SERVICE |
Service code |
OFF_FREE |
Free issues |
OFF_PREMDEL |
Deliver premium with 1st issue |
OFF_FBILLDAYS |
Days until first bill |
OFF_FBILLPOLICY |
0=use pub policy, 1=immediate, 2=with issue, 3=days after issue, 4=specified date |
OFF_FREE_TIMING |
Free issues are first/last |
OFF_FREEQUAL |
Qualifications for free issues (A=all orders, P=paid orders) |
OFF_PREMQUAL |
Qualifications for premium (A=all orders, W=payment with order, L=payment later) |
OFF_PREMBILLTO |
Send premium to bill-to |
Order record |
|
ORD_DBAORD |
Order database address |
ORD_DBASUB |
Subscription database address |
ORD_DBACMB |
Combo database address |
ORD_DBARSR |
Renewal series database address |
ORD_DBABSR |
Billing series database address |
ORD_DBASAG |
Agency database address |
ORD_NUM |
Order number |
ORD_COMBO |
Combo number |
ORD_PUB |
Publication code |
ORD_AGENCY |
Agency code for subscription agency order |
ORD_DATE |
Order date |
ORD_DBA_RENEWED_ORDER |
Database address of the renewed order (if this order is a renewal order) |
ORD_DBA_RENEWAL_ORDER |
Database address of the renewal order (if this order has been renewed) |
ORD_DBA_REPLACED_ORDER |
Database address of the replaced order (if this order is a replacement order -- e.g., it belongs to a group subscription and was created by a change to the membership of the group) |
ORD_DBA_REPLACEMENT_ORDER |
Database address of the replacement order (if this order has been replaced -- e.g., it belongs to a group subscription and was replaced due to a change to the membership of the group) |
ORD_FIRSTISSUESERVED |
Date first issue was served (used to be ORD_FIRSTISSUEDATE) |
ORD_LASTISSUESERVED |
Date most recent issue was served (used to be ORD_LASTISSUEDATE) |
ORD_FBILLDATE |
Send first bill on or after this date |
ORD_FIRSTBILLDATE |
Date of the first bill |
ORD_LASTBILLDATE |
Date of most recent bill |
ORD_LASTPAYDATE |
Date of most recent payment |
ORD_LASTRENDATE |
Date of most recent renewal notice |
ORD_PREMSENTDATE |
Date premium was sent |
ORD_PRICE |
Price of order in pennies |
ORD_TAX |
Sales tax in pennies |
ORD_SHIPPING |
Shipping charge in pennies |
ORD_FPRICEIN |
Full price in pennies including tax and shipping |
ORD_FPRICE |
Full price in pennies after cancel adjustment |
ORD_FPAY |
Amount paid in pennies |
ORD_REFUND |
Amount refunded in pennies |
ORD_REFUNDDUE |
Refund amount (in pennies) not yet paid out |
ORD_AR |
Amount due in pennies |
ORD_EIA |
Earned income accrual in pennies |
ORD_EIC |
Earned income cash in pennies |
ORD_DIA |
Deferred income accrual in pennies |
ORD_DIC |
Deferred income cash in pennies |
ORD_WOA |
Writeoff accrual in pennies |
ORD_DISCRATE |
Discount rate used to calculate the price for a subscription agency order (e.g., 7.5% = 75) |
ORD_BATCH |
Batch number |
ORD_TYPE |
Order type (NEW=new order, REN1=first renewal, REN2=subsequent renewal) |
ORD_REPLACEMENT |
Replacement order flag |
ORD_CONTROLLED |
Controlled order flag |
ORD_WEB |
Web order flag |
ORD_QUANTITY |
Number of copies |
ORD_ISSUES |
Number of issues |
ORD_FREE |
Number of free issues |
ORD_EXT |
Number of extension issues |
ORD_ISSREM |
Number of issues remaining |
ORD_SERVED |
Number of issues served |
ORD_EARNSRVD |
Number of earned issues served |
ORD_FIRSTISS |
Issue number of first issue served |
ORD_FIRSTISSDATE |
Issue date of the first issue served |
ORD_NEXTISS |
Issue number of next issue to be served |
ORD_NEXTISSDATE |
Issue date of the next issue to be served |
ORD_LASTISS |
Issue number of last issue served |
ORD_LASTISSDATE |
Issue date of the last issue served |
ORD_PREMQUAL |
Qualified for premium |
ORD_PREMDEL |
Deliver premium with first issue |
ORD_PREMBILLTO |
Send premium to bill-to |
ORD_PREMSRV |
Premium served |
ORD_FBILLDAYS |
Days until first bill |
ORD_LASTBILLEFF |
Last billing effort number |
ORD_RSPBILLNUM |
Responded to billing effort |
ORD_LASTRENEFF |
Last renewal effort number |
ORD_RSPRENUM |
Responded to renewal effort |
ORD_STATUS |
Order status |
ORD_CBILLSENT |
Cancel bill sent |
ORD_DELTACAN |
Order canceled |
ORD_DELTAADJ |
Order written off |
ORD_DELTAPRF |
Free issue served first |
ORD_SERVICE |
Service code |
ORD_FBILLPOLICY |
1=immediate, 2=with issue, 3=days after issue, 4=specified date |
ORD_GIFTCOMP |
Gift/Complimentary flag |
ORD_SHIPCLASS |
Shipping class |
ORD_PREMIUM |
Premium code |
ORD_PAYTYPE |
Payment type |
ORD_PAYNUM |
Identifying number for payment account |
ORD_PONUM |
Purchase order number |
ORD_TAXJR |
Tax jurisdiction |
ORD_SUBCLASS |
Subscription class |
ORD_REQTYPE |
Request type |
ORD_SOURCE |
Order source |
ORD_CHANNEL |
Order channel |
ORD_CNREASON |
Cancel reason code |
ORD_EXTID |
External order ID |
Payment transactions record |
The payment transactions record contains data related to payments (including reversals of payments). It lists orders and any of the following transactions applied to those orders: new orders with an accompanying payment, renewal orders with an accompanying payment, payments processed after the original order is entered, bounced payments, refunds, cancellations that include a refund, and transfers. The fields in this record are based on the subscription history record as well as the publication, subscription, order, and customer records and are useful for computing sales commissions. For performance reasons you should use a date range to select transactions when querying this table.
The PAY table is a "virtual" table that is constructed on the fly from several different database records. The PMT table is newer, faster and more accurate than the PAY table. You can use the PMT table to get the same information as the PAY table if you join the PMT table to the ORD, SUB and CUS tables using these joins: PMT_DBAORD = ORD_DBAORD, ORD_DBASUB = SUB_DBASUB and SUB_DBACUS = CUS_DBACUS.
PAY_DBAPAY |
Payment transaction record database address |
PAY_DBASUB |
Subscription database address |
PAY_PUB |
Publication code |
PAY_ORDNUM |
Order number |
PAY_ORDTYPE |
Order type (NEW=new order, REN1=first renewal, REN2=subsequent renewal) |
PAY_ORDDATE |
Order date |
PAY_ORDPRICE |
Order price in pennies (not including tax and shipping) |
PAY_COPIES |
Number of copies |
PAY_TRANDATE |
Transaction date |
PAY_TRAN |
Transaction type |
PAY_AMOUNT |
Amount of the transaction in pennies (depending on the transaction, this may be positive or negative) |
PAY_TYPE |
Payment type |
PAY_PAYNUM |
Identifying number for payment account. If there are multiple payments for the same order, all payments are listed with the most recent number entered. |
PAY_SUBCHANNEL |
Original subscription channel code |
PAY_ORDCHANNEL |
Order channel (for new and renewal orders) |
PAY_CUSTNUM |
Customer number for the bill-to customer |
PAY_NAME |
Last name/suffix, first name for the bill-to customer |
PAY_COMPANY |
Company name for the bill-to customer |
PAY_STATE |
State for the bill-to customer |
PAY_ZIP |
Zip/postal code for the bill-to customer |
PAY_CNTRYCODE |
Country code for the bill-to customer |
PAY_ACTIVEP |
The number of active periodical subscriptions held by the bill-to customer |
PAY_ACTIVEB |
The number of active book subscriptions held by the bill-to customer |
PAY_ACTIVES |
The number of active service subscriptions held by the bill-to customer |
PAY_ACTIVEC |
The number of active conference subscriptions held by the bill-to customer |
PAY_ACTIVEM |
The number of active membership subscriptions held by the bill-to customer |
PAY_ACTIVEO |
The number of active online service subscriptions held by the bill-to customer |
PAY_INACTIVEP |
The number of inactive periodical subscriptions held by the bill-to customer |
PAY_INACTIVEB |
The number of inactive book subscriptions held by the bill-to customer |
PAY_INACTIVES |
The number of inactive service subscriptions held by the bill-to customer |
PAY_INACTIVEC |
The number of inactive conference subscriptions held by the bill-to customer |
PAY_INACTIVEM |
The number of inactive membership subscriptions held by the bill-to customer |
PAY_INACTIVEO |
The number of inactive online service subscriptions held by the bill-to customer |
Premium record |
|
PRE_DBAPRE |
Premium record database address |
PRE_CODE |
Premium code |
PRE_DESC |
Premium description |
PRE_PICKNUM |
Pick number |
PRE_REPRINT |
Editorial reprint flag |
PRE_VALUE |
Value of the premium in pennies |
Payment trail record |
|
PMT_DBAPMT |
Payment database address |
PMT_DBAORD |
Order database address |
PMT_TICKETNUM |
Ticket number assigned to credit card transactions by QuickFill |
PMT_DATE |
Date of transaction |
PMT_BATCH |
QuickFill batch number of transaction |
PMT_TRANS |
Transaction type |
PMT_AMOUNT |
Amount of payment, refund, bounced payment or adjustment |
PMT_ADJUSTMENT |
Amount that payment has been adjusted, either up or down |
PMT_ADJUSTMENT_OF |
For adjustments, database address of payment that was adjusted |
PMT_TRANSFER_FROM_TO |
Database address of order that transfer was to or from |
PMT_REFUND_STATE |
1 = Refund is pending, 2 = Refund is complete |
PMT_TYPE |
Two character type code of payment |
PMT_PAYNUM |
Check number or last 4 digits of credit card number |
PMT_USER |
QuickFill user that entered the payment |
PMT_TRANSID |
Transaction ID assigned to credit card transactions by EPS |
PMT_APPROVAL |
Approval code for credit card transactions |
PMT_AVSRESP |
AVS response code for credit card transactions |
PMT_HOSTBATCH |
Host batch number for credit card transactions |
PMT_HOSTITEM |
Item number within batch for credit card transactions |
Prospect record |
|
PRO_DBAPRO |
Prospect database address |
PRO_DBACUS |
Customer database address |
PRO_DBALIS |
List database address |
PRO_DBAPUB |
Publication database address |
PRO_DATE |
Prospect date |
PRO_PUB |
Publication code |
PRO_LIST |
List code |
PRO_REQTYPE |
Request type |
Publication record |
|
PUB_DBAPUB |
Publication database address |
PUB_DBACOM |
Company database address |
PUB_DBATAX |
Tax table database address |
PUB_DBASPT |
Split table database address |
PUB_DBAZON |
Periodical class zone table database address |
PUB_DBACTY |
County table database address |
PUB_DBASCF |
SCF table database address |
PUB_DBARSR |
Default renewal series database address |
PUB_DBABSR |
Default billing series database address |
PUB_CODE |
Publication code |
PUB_CURISS |
Database address for the issue record marked with the current issue pointer |
PUB_NEWISS |
Database address for the issue record marked with the new orders issue pointer |
PUB_EXPISS |
Database address for the issue record marked with the controlled expire issue pointer |
PUB_MINBILL |
Minimum bill amount in pennies |
PUB_MINREFUND |
Minimum refund amount in pennies |
PUB_OVERPAYREF |
Auto refund of overpayments |
PUB_ISSUES_YEAR |
Issues per year |
PUB_GRACEISS |
Grace issues |
PUB_RENEWBACK |
Maximum issues to backstart renewal |
PUB_REINSBACK |
Maximum issues to backstart reinstate |
PUB_BILLCANC |
Bill unpaid balance on cancel |
PUB_LABELMULT |
Multiple labels for multiple copies |
PUB_LABELOPT1 |
Label top line option 1 (O=order number, E=expire issue, C=customer number, B=publication code, P=purchase order number, Q=quantity, D=demographic data 1, S=shipping class, V=service code, R=premium code) |
PUB_LABELOPT2 |
Label top line option 2 (see PUB_LABELOPT1 for possible values) |
PUB_LABELOPT3 |
Label top line option 3 (see PUB_LABELOPT1 for possible values) |
PUB_LABELOPT4 |
Label top line option 4 (see PUB_LABELOPT1 for possible values) |
PUB_LABELOPT5 |
Label top line option 5 (see PUB_LABELOPT1 for possible values) |
PUB_TYPE |
Publication type |
PUB_AUDITED |
Is publication audited (Y or N) |
PUB_AUDIT_TYPE |
Type of audit (BPA_BUSINESS, BPA_CONSUMER, ABC_BUSINESS, ABC_MAGAZINE or VAC) |
PUB_FBILLDAYS |
Days until first bill |
PUB_MINGRACE |
Minimum term for gracing |
PUB_DEDUCT_GRACED |
Deduct graced issues from renewal |
PUB_ACTIVE |
Print issue labels |
PUB_ORDERS |
Accept orders |
PUB_EXPORT |
Export publication to the QFIE web server |
PUB_RENUNPAID |
Renew unpaid orders |
PUB_FBILLPOLICY |
1=immediate, 2=with issue, 3=days after issue |
PUB_NAME1 |
Publication name part 1 |
PUB_NAME2 |
Publication name part 2 |
PUB_PAYTO |
Checks payable to |
PUB_QFMDATE |
Date of qualification form |
PUB_OVERRIDE_SHIP1 |
Shipping code override for region 1 |
PUB_OVERRIDE_SHIP2 |
Shipping code override for region 2 |
PUB_OVERRIDE_SHIP3 |
Shipping code override for region 3 |
PUB_OVERRIDE_SHIP4 |
Shipping code override for region 4 |
PUB_OVERRIDE_SHIP5 |
Shipping code override for region 5 |
PUB_OVERRIDE_SHIP6 |
Shipping code override for region 6 |
PUB_MINCANCEL |
Minimum cancel amount in pennies |
PUB_PRICING |
Pricing scheme |
PUB_TAX_SHIPPING |
Charge tax on shipping |
PUB_PREMIUM_SHIP |
Premiums are shipped using order shipclass |
PUB_QDTREQ |
Qualification data required for paid subscriptions flag |
PUB_MIN_PRESORT |
Minimum label group size for presort |
PUB_DELAY_RENBILL |
Delay renewal bill |
PUB_SHIPCOSTA-Z |
Shipping cost per issue in pennies for shipping classes A-Z |
PUB_PRESORT |
26 Y/N flags indicating whether each shipping class should be presorted |
Qualification data record |
|
QDT_DBAQDT |
Qualification data database address |
QDT_SEQ |
Sequence number |
QDT_DBASHP |
Ship-to database address |
QDT_DATE |
Qualification date |
QDT_BATCHDATE |
Batch date |
QDT_BATCH |
Batch number |
QDT_PERSID |
Personal ID |
QDT_NUM |
Question number |
QDT_CODE |
Response |
Qualification form record |
|
QFM_SEQ |
Sequence number |
QFM_DBAQFM |
Qualification form database address |
QFM_DBAPUB |
Publication database address |
QFM_QUEST |
Question number |
QFM_QUESTDESC |
Question description |
QFM_REQD |
Question required |
QFM_VALUES |
Number of values that may be entered |
QFM_CODE |
Code value |
QFM_CODEDESC |
Code description |
QFM_DISP_SEQ |
Display sequence number for web server |
QFM_TAB_ORDER |
Table column order for web server |
QFM_DISP_TYPE |
Question display type for web server |
QFM_EXQUESTDESC |
Extended question description for web server |
QFM_EXCODEDESC |
Extended code description for web server |
QFM_TAB_HEADING |
Table column heading for web server |
Renewal effort record |
|
REF_DBAREF |
Renewal effort database address |
REF_DBAPUB |
Publication database address |
REF_DBARPK |
Renewal package database address |
REF_DBAOFF1 to 9 |
Offer database address 1 to 9 |
REF_DBACHN |
Channel database address |
REF_PUB |
Publication code |
REF_CODE |
Renewal effort code |
REF_DESC |
Description |
REF_DATEMAIL |
Date mailed |
REF_QTYMAIL |
Quantity mailed |
REF_PREPAY_DOLLARS |
Prepayment discount, in pennies |
REF_PREPAY_PERCENT |
Prepayment discount as a percentage, scaled by 100 |
Run log record |
|
RNL_DBARNL |
Run log database address |
RNL_DATETIME |
Run date and time |
RNL_BUILD |
QuickFill build number in which the run took place |
RNL_DESC |
Run description |
RNL_PUB |
Publication code associated with the run (for updates only) |
RNL_CURRISS |
Current issue associated with the run (for updates only) |
RNL_NOW_LATER |
Run now, run later indicator (contains "N" or "L") |
RNL_USER |
QuickFill user associated with the run |
RNL_MACHINE |
Computer name for the machine associated with the run |
RNL_PARM |
Run parameters (the command line options used to start QuickFill, the input file for an import, number of errors found by a database check, or the path for a backup file) |
Renewal package record |
|
RPK_DBARPK |
Renewal package database address |
RPK_CODE |
Package code |
RPK_FIXCOST |
Fixed cost in pennies |
RPK_VARCOST |
Variable cost in pennies |
RPK_CCINFO |
Print credit card information block |
RPK_DESC |
Description |
RPK_CIRC |
Circular ID |
RPK_LETT |
Letter ID |
RPK_CARD |
Card ID |
RPK_BUCK |
Buckslip ID |
RPK_ENV |
Envelope ID |
RPK_REPL |
Reply envelope ID |
RPK_FORM |
Form ID |
RPK_MISC1 |
Miscellaneous user field 1 |
RPK_MISC2 |
Miscellaneous user field 2 |
RPK_TYPE |
Output type: S=Simple, X=Detailed, L=Label, C=Mail-merge |
RPK_CUSTCODE |
Mail-merge format code |
RPK_DELIVERY |
Delivery method: P=Postal, E=Email or Postal, O=Email only |
Requalification source |
|
RQS_DBARQS |
Requalification source database address |
RQS_CODE |
Requalification source code |
RQS_DESC |
Requalification source description |
RQS_DATEMAIL |
Date mailed |
RQS_QTYMAIL |
Quantity mailed |
Renewal series record (no message links) |
Note: Renewal series table and Microsoft Access
Microsoft Access has a limit of 32 indexes for ODBC tables. If you are using Microsoft Access and want to use renewal series data from QuickFill, you can either use the RSR table (this table does not contain links to the messages used by a renewal series) or, if you have some technical expertise in using Access, use the RSX table (this table contains links to the messages used by a renewal series) and write SQL pass-through queries to get around this limitation.
RSR_DBARSR |
Renewal series database address |
RSR_DBAPUB |
Publication database address |
RSR_DBAREF1 to 12 |
Database address of renewal efforts 1 to 12 |
RSR_DBARSR_NEXT |
Database address of next renewal series |
RSR_DBARSR_NEXT_CONTR |
Database address of next renewal series for controlled subscritpions (audit system) |
RSR_DBARSR_NEXT_GIFT |
Database address of next renewal series for gift subscriptions |
RSR_DBABSR_NEXT |
Database address of next billing series |
RSR_DBABSR_NEXT_GIFT |
Database address of next billing series for gift subscriptions |
RSR_PUB |
Publication code |
RSR_CODE |
Renewal series code |
RSR_DESC |
Description |
RSR_TYPE |
Series type |
RSR_WITHISS1 to 12 |
With issue for efforts 1 to 12 |
RSR_WHO1 to 12 |
Billto or Shipto for efforts 1 to 12 |
RSR_TIMING1 to 12 |
Days between or issues remaining 1 to 12 |
RSR_NUMEFFS |
Number of efforts in series |
RSR_STARTISSUE |
Start when issues remaining |
RSR_STARTDAYS |
Days delay before starting |
RSR_ENDISSUE |
End when issues remaining |
RSR_AGENCY |
Send notice for agency subscriptions to subscriber |
RSR_AUTORENEW |
Auto-renewal option. 0 = No auto-renewal. 1 = Auto-renew and bill amount due. 2 = Auto-renewal by credit card. |
RSR_PRTPONUM |
Print purchase order number |
RSR_PRTPUB1 |
Print pub name on top half |
RSR_PRTPUB2 |
Print pub name on bottom half |
RSR_DOCDESC1 |
Wording in lieu of "Subscription" |
RSR_DOCDESC2 |
Wording in lieu of "Renewal" |
RSR_DOCDESC3 |
Wording in lieu of "Please return this portion." |
RSR_DOCDESC4 |
Wording in lieu of "For your" |
RSR_DOCDESC5 |
Wording in lieu of "records" |
RSR_NO_GRACE |
Do not send grace issues to orders linked this series |
Renewal series record (with message links) |
Note: Renewal series table and Microsoft Access
Microsoft Access has a limit of 32 indexes for ODBC tables. If you are using Microsoft Access and want to use renewal series data from QuickFill, you can either use the RSR table (this table does not contain links to the messages used by a renewal series) or, if you have some technical expertise in using Access, use the RSX table (this table contains links to the messages used by a renewal series) and write SQL pass-through queries to get around this limitation.
RSX_DBARSX |
Renewal series database address |
RSX_DBAPUB |
Publication database address |
RSX_DBAREF1 to 12 |
Database address of renewal efforts 1 to 12 |
RSX_DBAMSG1 to 12 |
Database address of message 1 for efforts 1 to 12 |
RSX_DBAMSG21 to 12 |
Database address of message 2 for efforts 1 to 12 |
RSX_DBARSX_NEXT |
Database address of next renewal series |
RSX_DBARSX_NEXT_CONTR |
Database address of next renewal series for controlled subscritpions (audit system) |
RSX_DBARSX_NEXT_GIFT |
Database address of next renewal series for gift subscriptions |
RSX_DBABSR_NEXT |
Database address of next billing series |
RSX_DBABSR_NEXT_GIFT |
Database address of next billing series for gift subscriptions |
RSX_PUB |
Publication code |
RSX_CODE |
Renewal series code |
RSX_DESC |
Description |
RSX_TYPE |
Series type |
RSX_WITHISS1 to 12 |
With issue for efforts 1 to 12 |
RSX_WHO1 to 12 |
Billto or Shipto for efforts 1 to 12 |
RSX_TIMING1 to 12 |
Days between or issues remaining 1 to 12 |
RSX_NUMEFFS |
Number of efforts in series |
RSX_STARTISSUE |
Start when issues remaining |
RSX_STARTDAYS |
Days delay before starting |
RSX_ENDISSUE |
End when issues remaining |
RSX_AGENCY |
Send notice for agency subscriptions to subscriber |
RSX_AUTORENEW |
Auto-renewal option. 0 = No auto-renewal. 1 = Auto-renew and bill amount due. 2 = Auto-renewal by credit card. |
RSX_PRTPONUM |
Print purchase order number |
RSX_PRTPUB1 |
Print pub name on top half |
RSX_PRTPUB2 |
Print pub name on bottom half |
RSX_DOCDESC1 |
Wording in lieu of "Subscription" |
RSX_DOCDESC2 |
Wording in lieu of "Renewal" |
RSX_DOCDESC3 |
Wording in lieu of "Please return" |
RSX_DOCDESC4 |
Wording in lieu of "For your" |
RSX_DOCDESC5 |
Wording in lieu of "records" |
RSX_NO_GRACE |
Do not send grace issues to orders linked this series |
Subscription agency record |
|
SAG_DBASAG |
Agency database address |
SAG_CODE |
Agency code |
SAG_NAME |
Company name |
SAG_DEPT |
Department |
SAG_STREET1 |
Street address 1 |
SAG_STREET2 |
Street address 2 |
SAG_CITY |
City |
SAG_STATE |
State |
SAG_ZIP |
Zip |
SAG_CNTRYCODE |
Country code |
SAG_COUNTRY |
Country name |
SAG_PHONE |
Phone number |
SAG_FAX |
Fax number |
SAG_EMAIL |
Email address |
SAG_FORMAT |
Foreign postal code position |
SAG_DISCTRTENEW |
Discount rate new orders (scaled by 100, e.g., 7.5% = 750) |
SAG_DISCTRTEREN |
Discount rate renewal orders (scaled by 100, e.g., 7.5% = 750) |
SCA table record |
|
SCA_DBASCA |
Scheduled address change database address |
SCA_DBACUS |
Customer database address |
SCA_STREET1 |
Street address 1 |
SCA_STREET2 |
Street address 2 |
SCA_CITY |
City |
SCA_STATE |
State |
SCA_ZIP |
Zip/Postal code |
SCA_ZIP2 |
ZIP+2 |
SCA_CARRT |
Carrier route |
SCA_CNTRYCODE |
Country code |
SCA_COUNTRY |
Country name |
SCA_PHONE |
Phone number |
SCA_FAX |
Fax number |
SCA_BEGINDATE |
Effective date |
SCA_ENDDATE |
Ending date |
SCA_RECURRING |
Recurring change |
SCF table record |
|
SCF_DBASCF |
SCF table database address |
SCF_SEQ |
Sequence number |
SCF_DESC |
SCF table description |
SCF_FROMZIP |
Low zip |
SCF_TOZIP |
High zip |
Ship-to record (contains data for single as well as two-party and group subscriptions) |
SHP_DBASHP |
Ship-to database address |
SHP_DBASUB |
Subscription database address |
SHP_DBACUS |
Ship-to customers database address |
SHP_QUANTITY |
Ship-to quantity |
SHP_SHIPCLASS |
Ship-to shipping class |
SHP_RENEW_FLAG |
Individually renewed flag (This field contains "I" if the customer used to be part of a group subscription and individually renewed. Click here for more information on two-party and group subscription renewals.) |
SHP_CUSTNUM |
Customer number |
SHP_DEMCODEA |
Demographic code A |
SHP_DEMCODEB |
Demographic code B |
SHP_DEMCODEC |
Demographic code C |
SHP_DEMCODED |
Demographic code D |
SHP_CASSDATE |
Date of CASS certification |
SHP_CREATION_DATE |
Date customer record was created |
SHP_POSTAL_DATE |
Date of last postal address change |
SHP_EMAIL_DATE |
Date of last email address change |
SHP_FAX_DATE |
Date of last fax number change |
SHP_PHONE_DATE |
Date of last phone number change |
SHP_LASTFIRST |
Last name/suffix, first name |
SHP_FIRSTLAST |
Prefix/first name/last name/suffix |
SHP_LNAME |
Last name |
SHP_INITIAL |
First initial |
SHP_FNAME |
First name |
SHP_PREFIX |
Name prefix |
SHP_SUFFIX |
Name suffix |
SHP_TITLE |
Title |
SHP_DEPARTMENT |
Department |
SHP_COMPANY |
Company |
SHP_STREET1 |
Street address 1 |
SHP_STREET2 |
Street address 2 |
SHP_CITY |
City |
SHP_STATE |
State |
SHP_ZIP |
Zip/Postal code |
SHP_ZIP2 |
Zip+2 |
SHP_CARRT |
Carrier route |
SHP_CNTRYCODE |
Country code |
SHP_COUNTRY |
Country name |
SHP_TAXJR |
Tax jurisdiction |
SHP_PHONE |
Phone number |
SHP_CELLPHONE |
Cell phone number |
SHP_FAX |
Fax number |
SHP_EMAIL |
Email address |
SHP_EMAIL2 |
Secondary email address |
SHP_USERID |
User ID |
SHP_PASSWORD |
Password |
SHP_SALUTE |
Salutation |
SHP_SEX |
Sex |
SHP_TAXABLE |
Taxable |
SHP_RANDOM |
Random number |
SHP_BADSEED |
Bad debt/Seed flag (B="bad debt" customer, S="seed," and space=normal customer) |
SHP_RENT_POSTAL |
Postal address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
SHP_RENT_EMAIL |
Email address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
SHP_RENT_PHONE |
Phone number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
SHP_RENT_FAX |
Fax number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed) |
SHP_POSTAL_VALID |
For future use |
SHP_EMAIL_VALID |
For future use |
SHP_PHONE_VALID |
For future use |
SHP_FAX_VALID |
For future use |
SHP_DEMDATA1 |
Demographic data 1 |
SHP_DEMDATA2 |
Demographic data 2 |
SHP_SELFLAGS |
Selection flags (1 through 8) |
SHP_FORMAT |
Foreign postal code position |
SHP_MATCH |
Match code |
SHP_EXTID |
External customer ID |
Split record |
|
SPL_DBASPL |
Split code database address |
SPL_CODE |
Split code |
SPL_DESC |
Split description |
Split table row |
|
SPR_DBASPR |
Split table row database address |
SPR_DBASPT |
Split table database address |
SPR_SPLIT |
Split code |
SPR_FILENUM |
File number |
SPR_SERVICE |
Service code |
SPR_SORT_SERVICE |
Sort by service flag |
SPR_LOW_ISSREM |
Low issues remaining |
SPR_HIGH_ISSREM |
High issues remaining |
SPR_SERVED |
Issues served |
SPR_TERM |
Term |
SPR_GIFTS |
Gift subs flag |
SPR_COMPS |
Complimentary subs flag |
SPR_PAID |
Paid subs flag |
SPR_SUBTYPE |
Subscription type flag |
SPR_NEWREN |
New/Renewal flag |
SPR_COUNTRY |
Foreign country code |
SPR_LOW_ZIP |
Low zip code |
SPR_HIGH_ZIP |
High zip code |
SPR_TRACK |
Tracking code |
SPR_SOURCE |
Order source code of the current order |
SPR_BILLSERIES |
Billing series |
SPR_RENSERIES |
Renewal series |
SPR_SHIPCLASS |
Shipping class |
SPR_LOW_COPIES |
Low number of copies |
SPR_HIGH_COPIES |
High number of copies |
SPR_LOW_RANDOM |
Low random number |
SPR_HIGH_RANDOM |
High random number |
SPR_LOW_QUALAGE |
Low qualification age |
SPR_HIGH_QUALAGE |
High qualification age |
SPR_SUBCLASS |
Sub class |
SPR_REQTYPE |
Request type |
SPR_SELECTION |
Selection flags |
Split table |
|
SPT_DBASPT |
Split table database address |
SPT_DESC |
Split table description |
Subscription record |
|
SUB_DBASUB |
Subscription database address |
SUB_DBACUS |
Customer database address |
SUB_DBAPUB |
Publication database address |
SUB_DBATRK |
Tracking code database address |
SUB_PUB |
Publication code |
SUB_DATE |
Subscription date |
SUB_STATUSDATE |
Status change date |
SUB_CANCELDATE |
Cancel date |
SUB_TOTALAR |
Total amount due in pennies |
SUB_RENUM |
Number of renewals |
SUB_SERVICE |
Service code |
SUB_TOTALISSREM |
Total issues remaining |
SUB_STATUS |
Subscription status |
SUB_EXPISS |
Issue number of expiration issue |
SUB_EXPISSDATE |
Issue date of the expiration issue |
SUB_LASTISS |
Issue number of the last issue served |
SUB_LASTISSDATE |
Issue date of the last issue served |
SUB_CANCEXPFLG |
Cancel at expiration flag (NULL=not set, SC=renewal series completed, CX=canceled at expiration) |
SUB_FUT_PREMNEED |
Future order needs premium |
SUB_GIFTCOMP |
Gift/Complimentary flag |
SUB_TYPE |
Subscription type |
SUB_TRACK |
Tracking code |
SUB_CHANNEL |
Original channel |
SUB_LIST |
List code |
SUB_PLAN |
Plan code |
SUB_PACKAGE |
Package code |
SUB_CURR_ORDER |
Database address of the current order |
SUB_BILL_ORDER |
Database address of the billing order |
SUB_LAST_ORDER |
Database address of the last order |
SUB_CLASS |
Subscription class |
SUB_ONREASON |
Reason for pending addition |
SUB_OFFREASON |
Reason for pending removal |
SUB_CNREASON |
Cancel reason code |
SUB_REQTYPE |
Request type |
SUB_QUANTITY |
Number of copies |
SUB_AUTORENEW |
Automatic renewal flag. 0 = none, 1 = automatic renewal, 2 = automatic renewal with reuse of credit card. |
SUB_PASSID |
EPS ID code for stored credit card payment account |
SUB_UPDATE_PENDING |
Update of stored credit card is pending |
Service record |
|
SVC_DBASVC |
Service record database address |
SVC_CODE |
Service code |
SVC_DESC |
Service description |
SVC_NOSHIPPING |
Indicates if shipping charges apply to this service code |
SVC_NOTAX |
Indicates if tax should not be charged for this service |
Served issues |
|
SVD_DBASVD |
Served issues record database address |
SVD_DBASUB |
Sub record database address |
SVD_SUBCLASS |
Subscription class |
SVD_REQTYPE |
Request type |
SVD_SERVICE |
Service code |
SVD_ONREASON |
On reason code |
SVD_OFFREASON |
Off reason code |
SVD_CANREASON |
Cancel reason |
SVD_DROP |
True if forced drop |
SVD_QUANTITY |
Number of copies |
SVD_FIRSTISS |
First issue served |
SVD_LASTISS |
Last issue served |
SVD_ORDERNUM |
Order number |
Served names |
|
SVN_DBASVN |
Served name record database address |
SVN_DBASVD |
Served issue record database address |
SVN_CUSTNUM |
Customer number |
SVN_QUANTITY |
Number of copies |
SVN_NAME |
Name |
SVN_ZIP |
Zip/country code |
Tax table |
|
TAX_DBATAX |
Tax table database address |
TAX_SEQ |
Sequence number |
TAX_DESC |
Tax table description |
TAX_CODE |
Jurisdiction code |
TAX_RATE |
Tax rate |
Tracking code record |
|
TRK_DBATRK |
Tracking code database address |
TRK_DBAPUB |
Publication database address |
TRK_DBAMPK |
Marketing package database address |
TRK_DBACHN |
Channel database address |
TRK_DBAMPL |
Plan database address |
TRK_DBALIS |
List database address |
TRK_DBAOFF1 to 9 |
Offer database address 1 through 9 |
TRK_DBARSR |
Renewal series database address |
TRK_DBABSR |
Billing series database address |
TRK_DBARSR_GIFT |
Renewal series for gift subscriptions database address |
TRK_DBABSR_GIFT |
Billing series for gift subscriptions database address |
TRK_PUB |
Publication code |
TRK_CODE |
Tracking code |
TRK_DATEMAIL |
Date mailed |
TRK_EXPDATE |
Expiration date |
TRK_QTYREQD |
Quantity requested |
TRK_QTYMAIL |
Quantity mailed |
TRK_CPM |
Cost per thousand in pennies |
TRK_PREPAY_DOLLARS |
Prepayment discount, in pennies |
TRK_PREPAY_PERCENT |
Prepayment discount as a percentage (scaled by 100) |
TRK_DESC |
Description |
TRK_TYPE |
Gift or complimentary |
TRK_PLAN |
Marketing plan code |
TRK_LIST |
List code |
TRK_PACKAGE |
Package code |
TRK_CHANNEL |
Channel code |
TRK_EXPORT |
Export tracking code to the QFIE web server |
Tax jurisdiction ranges record |
|
TXR_DBATXR |
Tax jurisdiction table database address |
TXR_CNTRYCODE |
Country code |
TXR_ZIP_LOW |
Low zip or postal code |
TXR_ZIP_HIGH |
High zip or postal code |
TXR_JURCODE |
Tax jurisdiction code |
TXR_JURDESC |
Tax jurisdiction description |
Periodical class zone table record |
|
ZON_DBAZON |
Periodical class zone table database address |
ZON_SEQ |
Sequence number |
ZON_DESC |
Zone table description |
ZON_FROMZIP |
Low zip |
ZON_TOZIP |
High zip |
ZON_NUM |
Zone number |