AAM Billing Export

Field	Format	Description
Invoice Date	date	Invoice date, MMDDYYYY
Invoice Begin Date	date	Begin date of the invoice period, MMDDYYYY
Balance Forward	9(8.2)	Balance forward for this invoice
Balance Due	9(8.2)	Balance due for this invoice
AAM Zone	X(8)	Primary AAM zone defined for the route
Distribution Method	X(8)	Distribution method (route type)
Charge Code	X(8)	The charge code. For payments, the term “Payment” will be exported in this field.
Description	X(30)	Description of the charges
Credit/Debit	X(6)	“Credit” or “Debit”
Quantity	9(7.3)	Quantity
Amount	9(8.2)	Amount
Route	X(8)	Route ID
Publication	X(8)	Publication ID