Export/Import Subscription Rates

The formats of the files that are exported and imported using the Export/Import Subscription Rates option are given below. Note that, for the import, the first line of each file is ignored (because it is expected to be the column header for the fields). The export option exports the column header as the first line of data for each file.

Export/Import Subscription Rates Utility

File: Rate Code

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

RateType

x(8)

yes

3

StartDate

99/99/9999

yes

4

EndDate

99/99/9999

yes

5

Description

x(30)

no

6

NextRateCodeID

x(20)

yes

7

TurnoverRateCodeID

x(20)

yes

8

AllowPreviousDelivery

y/n

yes

9

MarketingTerm

x(8)

no

10

MarketingLength

>>>9-

no

11

AAMPriceLevelID

x(8)

yes

12

BalanceForwardRate

y/n

yes

13

IsRefundable

y/n

yes

14

MinPeriodRequired

y/n

yes

15

Combo ID (optional)

x(8)

no

16

Digital Restate Type

x(12)

yes. Valid options: “All Digital”, “One Digital”, “None”

17

Digital Draw Type

x(17)

yes. Valid options: “Standard”, “Best Digital Only”, “Unpaid”, “None”

18

Incld In Bonus Day

y/n

yes

File: Discount Rate Code

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

CompanyID

x(4)

yes

3

ProductID

x(8)

yes

4

DistribMethod

x(8)

yes

5

AAMZoneID

x(6)

yes

6

AreaID

x(8)

yes

7

RegionID

x(8)

yes

8

DistribZoneID

x(8)

yes

9

DistrictID

x(8)

yes

10

DeliveryScheduleID

x(8)

yes

11

* DiscountGLAccountID

x(40)

yes

File: Rate Terms

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

PaymentLength

>>>9-

yes

3

PaymentTerm

x(8)

yes. Valid options: “Year”, “Quarter”, “Month”, “Week”, “Day” (day pass only)

4

StartDate

99/99/9999

yes

5

EndDate

99/99/9999

yes

6

Amount

>>,>>>,>>9.99-

yes

7

*AmountByDay

>>,>>>.99

yes

8

*PercentByDay

>>>.999999

yes

9

*ExtraCostByDay

>>>>>.999999

yes

10

ShowOnInvoice

x(8)

yes. Valid options: “Always”, “Never”, “Previous”

11

ShowOnRenewal

x(8)

12

FullVacPacDays

>>>9

yes

13

HalfVacPacDays

>>>9

yes

14

MaximumVacPacAmount

>>,>>>,>>9.99-

yes

* In the Discount Rate Code and Rate Terms files; these fields are defined as arrays and have array elements 1 – 7 that correspond to each day of the week: Sun – Sat (1-7). For example: DiscountGLAccountID[1], DiscountGLAccountID[2], DiscountGLAccountID[3], DiscountGLAccountID[4], DiscountGLAccountID[5], DiscountGLAccountID[6], DiscountGLAccountID[7].

File: Rate Terms By Product Mix

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

PaymentLength

>>>9-

yes

3

PaymentTerm

x(8)

yes

4

StartDate

99/99/9999

yes

5

EndDate

99/99/9999

yes

6

ProductID

x(8)

yes

7

DeliveryMethod

x(8)

yes

8

DeliveryScheduleID

x(8)

yes

9

*AmountByDay

>>,>>>.99

yes

* This field is defined as an array and has array elements 1 – 7 that correspond to each day of the week: Sun – Sat (1-7). For example: AmountByDay[1], AmountByDay[2], AmountByDay[3], AmountByDay[4], AmountByDay[5], AmountByDay[6], AmountByDay[7].

File: Auto Pay Terms

Field #
Field
Format
Required

1

Auto Pay Type

x(20)

yes. This will always be “AutoRenewBillingTerm”

2

RateCodeID

x(20)

yes

3

BillLength

>>>9-

yes

4

BillTerm

x(8)

yes

5

StartDate

99/99/9999

yes

6

EndDate

99/99/9999

yes

7

Amount

>>,>>>,>>9.99-

yes

File: Auto Pay Terms By Product Mix

Field #
Field
Format
Required

1

Auto Pay Type

x(20)

yes. This will always be “AutoRenewBillingTermByPM”

2

RateCodeID

x(20)

yes

3

BillLength

>>>9-

yes

4

BillTerm

x(8)

yes

5

StartDate

99/99/9999

yes

6

EndDate

99/99/9999

yes

7

ProductID

x(8)

yes

8

DeliveryMethod

x(8)

yes

9

DeliveryScheduleID

x(8)

yes

10

Amount

>>,>>>,>>9.99-

yes

Field #
Field
Format
Required

1

RulePublicationID

x(12)

yes

2

RuleSubscriptionID

x(12)

yes

3

RuleOccupantID

x(12)

yes

4

RulePaymentID

x(12)

yes

5

RuleLocationID

x(12)

yes

6

StartDate

99/99/9999

yes

7

EndDate

99/99/9999

yes

8

RateCodeID

x(20)

yes

File: Subscription Rule

Field #
Field
Format
Required

1

RuleSubscriptionID

x(12)

yes

2

DeliveryType

x(8)

yes

3

SourceCode

x(8)

yes

4

DeliveryScheduleID

x(8)

yes

5

ReasonCode

x(8)

yes

6

DaysStopped

>>>9

yes

File: Reason

Field #
Field
Format
Required

1

ReasonCode

x(8)

yes

2

StartDate

99/99/9999

yes

3

EndDate

99/99/9999

yes

4

RequireRemark

y/n

yes

5

Description

x(30)

yes

6

UpdateDraw

y/n

yes

7

PrintOnBundle

y/n

yes

8

PrintCodeOnBundle

y/n

yes

File: Location Rule

Field #
Field
Format
Required

1

RuleLocationID

x(12)

yes

2

RouteID

x(8)

yes

3

DistrictID

x(8)

yes

4

SubscriptionRateClassID

x(8)

yes

5

CensusTractID

999999.99

yes

6

DwellingTypeID

x(10)

yes

7

AAMZoneID

x(6)

yes

8

CityID

x(28)

yes

9

CountyID

x(25)

yes

10

StateID

x(3)

yes

11

CountryID

x(3)

yes

12

ZipCode

x(5)

yes

13

ZipExtension

x(4)

yes

14

DeliveryPlacementID

x(8)

yes

15

DeliveryAddressType

x(8)

yes

File: Occupant Rule

Field #
Field
Format
Required

1

RuleOccupantID

x(12)

yes

2

OccupantTypeID

x(15)

yes

File: Payment Rule

Field #
Field
Format
Required

1

RulePaymentID

x(12)

yes

2

PaymentType

x(22)

yes. Valid values: “Credit Card Auto Renew”, “Bank Draft Auto Renew”, “*”

File: Subscription Rate Class

Field #
Field
Format
Required

1

SubscriptionRateClassID

x(8)

yes

2

Description

x(30)

no

File: Rate Fixed Term

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

StartDate

99/99/9999

yes

3

EndDate

99/99/9999

yes

4

FixedEndDate

99/99/9999

yes

5

StopSourceCode

x(8)

yes

6

StopReasonCode

x(8)

yes

7

DonationCode

x(8)

yes

File: Rate Term Reward

Field #
Field
Format
Required

1

RateCodeID

x(20)

yes

2

PaymentLength

>>>9-

yes

3

PaymentTerm

x(8)

yes

4

RewardID

x(12)

yes

5

OfferCodeID

x(8)

yes

6

StartDate

99/99/9999

yes

7

EndDate

99/99/9999

yes

8

RewardAmount

>>>9-

yes

9

AutoRenewReward

>>>9-

yes

File: Reason Source

Field #
Field
Format
Required

1

TranTypeID

x(12)

yes

2

ReasonCode

x(8)

yes

3

SourceCode

x(8)

yes

4

StartDate

99/99/9999

yes

5

EndDate

99/99/9999

no

File: Reason Info

File: Reason Info

Field #

Field

Format

Required

1

ProductID

x(8)

yes

2

TranTypeID

x(12)

yes

3

ReasonCode

x(8)

yes

4

ZipCode

x(5)

yes

5

ZipExtension

x(4)

yes “*” is exported if field is not used with transaction type

6

AreaID

x(8)

yes “*” is exported if field is not used with transaction type

7

RegionID

x(8)

yes “*” is exported if field is not used with transaction type

8

DistribZoneID

x(8)

yes “*” is exported if field is not used with transaction type

9

DistrictID

x(8)

yes “*” is exported if field is not used with transaction type

10

StartDate

99/99/9999

yes

11

EndDate

99/99/9999

no

12

GLAccountID

x(40)

no

13

Reminder

x(30)

no

14

GenerateArrearsCCInvoice

x(12)

yes Valid values: “Before Batch”, “After Batch”, “Both”, “Never”.

15

GenerateAdvanceCCInvoice

x(12)

yes Valid values: “Before Batch”, “After Batch”, “Both”, “Never”.

16

PrintOnRenewal

x(8)

yes. Valid values: “Never”, “Summary”, “Detail”.

17

RenewalDescription

x(30)

no

18

ApplyVacationRules

y/n

yes

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