|
Field Name |
Type |
Length |
|
ID1 |
String |
6 |
|
ID2 |
String |
8 |
|
ID3 |
String |
15 |
|
SUBTYPE |
Code |
1 |
|
SHIPTO |
Code |
1 |
|
PREFIX |
String |
12 |
|
FNAME |
String |
20 |
|
LNAME |
String |
30 |
|
SUFFIX |
String |
5 |
|
SALUTATION |
String |
15 |
|
SEX |
Code |
1 |
|
TITLE |
String |
40 |
|
COMPANY |
String |
40 |
|
DEPT |
String |
40 |
|
STREET1 |
String |
40 |
|
STREET2 |
String |
40 |
|
CITY |
String |
26 |
|
STATE |
Code |
2 |
|
ZIP |
String |
10 |
|
ZIP2 |
String |
2 |
|
CARRT |
String |
4 |
|
CNTRYCODE |
String |
4 |
|
COUNTRY |
String |
24 |
|
TAXJR |
Code |
3 |
|
PHONE |
String |
20 |
|
FAX |
String |
20 |
|
|
String |
60 |
|
USERID |
String |
15 |
|
PASSWORD |
String |
15 |
|
TAXABLE |
Code |
1 |
|
RENTPOSTAL |
Code |
1 |
|
RENTEMAIL |
Code |
1 |
|
RENTPHONE |
Code |
1 |
|
RENTFAX |
Code |
1 |
|
BADSEED |
Code |
1 |
|
DEMCODEA |
Numeric |
4 |
|
DEMCODEB |
Numeric |
4 |
|
DEMCODEC |
Numeric |
4 |
|
DEMCODED |
Numeric |
4 |
|
DEMDATA1 |
String |
19 |
|
DEMDATA2 |
String |
19 |
|
CASSDATE |
Date |
8 |
|
SHIPCLASS |
Code |
1 |
|
SHIPCOPIES |
Numeric |
4 |
|
PUB |
Code |
6 |
|
SUBDATE |
Date |
8 |
|
RENEWALS |
Numeric |
3 |
|
TRACK |
Code |
6 |
|
CHANNEL |
Code |
6 |
|
RENEWFLAG |
Code |
1 |
|
GIFTCOMP |
Code |
1 |
|
CANREASON |
Code |
2 |
|
HISTORY1 |
String |
37 |
|
HISTORY2 |
String |
37 |
|
HISTORY3 |
String |
37 |
|
EXPIREDATE |
String |
20 |
|
TOTALDIC |
Dollar amount |
9 |
|
TOTALDIA |
Dollar amount |
9 |
|
BILLMETHOD |
Code |
1 |
|
BILLDELAY |
Numeric |
3 |
|
BILLDELDT |
Date |
8 |
|
CBILLSENT |
Code |
1 |
|
CCNUM |
String |
19 |
|
CCEXP |
String |
5 |
|
CCAUTH |
String |
6 |
|
PREMFLAG |
Code |
1 |
|
ORDDATE1 |
Date |
8 |
|
ORDBATCH1 |
Numeric |
4 |
|
STATUS1 |
Code |
2 |
|
SHIPCLASS1 |
Code |
1 |
|
COPIES1 |
Numeric |
4 |
|
TERM1 |
Numeric |
4 |
|
FREEISS1 |
Numeric |
4 |
|
SERVEFRST1 |
Code |
1 |
|
PREMIUM1 |
Code |
6 |
|
SERVICE1 |
Code |
2 |
|
PRICE1 |
Dollar amount |
9 |
|
TAX1 |
Dollar amount |
9 |
|
SHIPPING1 |
Dollar amount |
9 |
|
PAID1 |
Dollar amount |
9 |
|
PAYDATE1 |
Date |
8 |
|
PAYTYPE1 |
Code |
1 |
|
REFUND1 |
Dollar amount |
9 |
|
PONUM1 |
String |
20 |
The next three fields apply only to audited publications.
|
CONTROL1 |
Code |
1 |
|
REQTYPE1 |
Code |
3 |
|
SUBCLASS1 |
Code |
3 |
|
BILLSER1 |
Code |
6 |
|
BILLDATE1 |
Date |
8 |
|
BILLEFF1 |
Numeric |
1 |
|
RESPBILL1 |
Numeric |
1 |
|
RENSER1 |
Code |
6 |
|
ORDSOURCE1 |
Code |
6 |
|
ORDCHAN1 |
Code |
6 |
|
AGENCY1 |
Code |
6 |
|
DISCRATE1 |
Numeric |
4 |
|
RENDATE1 |
Date |
8 |
|
RENEFF1 |
Numeric |
2 |
|
RESPRNUM1 |
Numeric |
2 |
|
SERVED1 |
Numeric |
4 |
|
LASTISS1 |
Numeric |
4 |
|
NEXTISS1 |
Numeric |
4 |
|
FRSTISSDT1 |
Date |
8 |
|
LASTISSDT1 |
Date |
8 |
|
ORDDATE2 |
Date |
8 |
|
ORDBATCH2 |
Numeric |
4 |
|
STATUS2 |
Code |
2 |
|
SHIPCLASS2 |
Code |
1 |
|
COPIES2 |
Numeric |
4 |
|
TERM2 |
Numeric |
4 |
|
FREEISS2 |
Numeric |
4 |
|
SERVEFRST2 |
Code |
1 |
|
PREMIUM2 |
Code |
6 |
|
SERVICE2 |
Code |
2 |
|
PRICE2 |
Dollar amount |
9 |
|
TAX2 |
Dollar amount |
9 |
|
SHIPPING2 |
Dollar amount |
9 |
|
PAID2 |
Dollar amount |
9 |
|
PAYDATE2 |
Date |
8 |
|
PAYTYPE2 |
Code |
1 |
|
REFUND2 |
Dollar amount |
9 |
|
PONUM2 |
String |
20 |
|
CONTROL2 |
Code |
1 |
|
REQTYPE2 |
Code |
3 |
|
SUBCLASS2 |
Code |
3 |
|
BILLSER2 |
Code |
6 |
|
BILLDATE2 |
Date |
8 |
|
BILLEFF2 |
Numeric |
1 |
|
RESPBILL2 |
Numeric |
1 |
|
RENSER2 |
Code |
6 |
|
ORDSOURCE2 |
Code |
6 |
|
ORDCHAN2 |
Code |
6 |
|
AGENCY2 |
Code |
6 |
|
DISCRATE2 |
Numeric |
4 |
|
RENDATE2 |
Date |
8 |
|
RENEFF2 |
Numeric |
2 |
|
RESPRNUM2 |
Numeric |
2 |
|
SERVED2 |
Numeric |
4 |
|
LASTISS2 |
Numeric |
4 |
|
NEXTISS2 |
Numeric |
4 |
|
FRSTISSDT2 |
Date |
8 |
|
LASTISSDT2 |
Date |
8 |
|
ORDDATE3 |
Date |
8 |
|
ORDBATCH3 |
Numeric |
4 |
|
STATUS3 |
Code |
2 |
|
SHIPCLASS3 |
Code |
1 |
|
COPIES3 |
Numeric |
4 |
|
TERM3 |
Numeric |
4 |
|
FREEISS3 |
Numeric |
4 |
|
SERVEFRST3 |
Code |
1 |
|
PREMIUM3 |
Code |
6 |
|
SERVICE3 |
Code |
2 |
|
PRICE3 |
Dollar amount |
9 |
|
TAX3 |
Dollar amount |
9 |
|
SHIPPING3 |
Dollar amount |
9 |
|
PAID3 |
Dollar amount |
9 |
|
PAYDATE3 |
Date |
8 |
|
PAYTYPE3 |
Code |
1 |
|
REFUND3 |
Dollar amount |
9 |
|
PONUM3 |
String |
20 |
|
CONTROL3 |
Code |
1 |
|
REQTYPE3 |
Code |
3 |
|
SUBCLASS3 |
Code |
3 |
|
BILLSER3 |
Code |
6 |
|
BILLDATE3 |
Date |
8 |
|
BILLEFF3 |
Numeric |
1 |
|
RESPBILL3 |
Numeric |
1 |
|
RENSER3 |
Code |
6 |
|
ORDSOURCE3 |
Code |
6 |
|
ORDCHAN3 |
Code |
6 |
|
AGENCY3 |
Code |
6 |
|
DISCRATE3 |
Numeric |
4 |
|
QDATE or QUALDATE |
Date |
8 |
|
QBATCHDATE |
Date |
8 |
|
QBATCHNUM |
Numeric |
4 |
|
PERSID |
String |
20 |
|
Qual. Data |
String |
|
|
Qual. Data |
String |
|
|
Qual. Data |
String |
|
|
Qual. Data |
String |
|
Click here for a complete description of each of the fields listed above.