Collectech Export Format
Note:
The Collectech interface requires a separate license fee to use. Contact the Naviga Support Center for details.
File type: Fixed length. Active, stopped and paid will be exported to separate files.
Location: /dti/exchange/cm
. The file name is user-defined, and the name will be appended with “active”, “stop” or “paid”.
Active and Stopped Subscribers
Field | Length | Contents |
---|---|---|
Account Number | 25 | Subscription account number |
Responsible Party | 30 | Subscriber’s name (last name, first name). If subscription has bill-to occupant, then bill-to name is exported here |
Account Name | 30 | If subscription has bill-to occupant, then delivery occupant name is exported here (otherwise blank) |
Address Line 1 | 30 | Subscriber’s street address. If subscription has bill-to address, then bill-to street address is used |
Address Line 2 | 30 | Second line of street address, if applicable |
City | 15 | Address city |
State | 2 | Address state |
ZIP | 9 | Address ZIP Code, including ZIP + 4 |
Phone Number | 10 | Subscriber’s phone number, including area code. If subscription has bill-to occupant, bill-to is exported |
Filler | 1 | This will be “0” |
Social Security | 9 | This will be blank |
Date of Last Payment | 6 | Last payment received for subscription, format YYMMDD |
Date of Last Charge | 6 | This will be zeros |
Balance 1 | 9 | Cost of subscription for payment term entered (active subscribers) or grace owed amount (perm stopped subscribers). The last two digits will be decimals |
Filler | 1 | This will be “+” |
Balance 2 | 9 | This will be zeros |
Filler | 1 | This will be “+” |
Balance 3 | 9 | This will be zeros |
Filler | 1 | This will be “+” |
Descriptor Code 1 & 2 | 2 | These fields will be blank |
Paid Subscribers
Field | Length | Contents |
Account Number | 25 | Subscription account number |
Payment Amount | 8 | Amount of last payment. The last two digits are decimals |
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