# Office Pay Audit Report

The following data elements can be used with the “OfficePayAudit” usage.

<table data-header-hidden><thead><tr><th width="150"></th><th width="150"></th><th width="150"></th><th width="150"></th></tr></thead><tbody><tr><td>Address ID</td><td>Delivery Placement ID</td><td>Longitude</td><td>Receive Bonus Days</td></tr><tr><td>Allow Web Access</td><td>Delivery Schedule ID</td><td>Mail Accessible</td><td>Renewal Delivery Override</td></tr><tr><td>Area Code</td><td>Directions To Address</td><td>Middle Initial</td><td>Renewal Override Code</td></tr><tr><td>Area Code + Phone</td><td>Dwelling Status Date</td><td>Military Foreign</td><td>Report Period End Date</td></tr><tr><td>Attention Line</td><td>Dwelling Status ID</td><td>Name Address Line [1-6]</td><td>Report Period Start Date</td></tr><tr><td>Auto Pay</td><td>Dwelling Type ID</td><td>Number of Renewals Sent</td><td>Route Accessible</td></tr><tr><td>Bill Address ID</td><td>Email Address</td><td>Occupant ID</td><td>Route ID</td></tr><tr><td>Billing Method</td><td>Expire Date</td><td>Occupant Salutation ID</td><td>Route Name</td></tr><tr><td>Bill Occupant ID</td><td>Extension</td><td>Occupant Title</td><td>Send Invoice</td></tr><tr><td>Bill Source ID</td><td>Firm Name</td><td>Occupant Type ID</td><td>Send Renewal</td></tr><tr><td>Building</td><td>First Name</td><td>Original Start Date</td><td>Short Name</td></tr><tr><td>Carrier ID</td><td>Gets Paper</td><td>Other Name</td><td>State ID</td></tr><tr><td>Carrier Name</td><td>Home Page</td><td>Other Name Usage</td><td>Street Name</td></tr><tr><td>Census Block ID</td><td>Honorific ID</td><td>Phone</td><td>Street Suffix ID</td></tr><tr><td>Census Tract ID</td><td>House Number Modifier</td><td>Phone Unlisted</td><td>Subscriber</td></tr><tr><td>City ID</td><td>Last Name</td><td>PO Route Number</td><td>Subscription ID</td></tr><tr><td>Company ID</td><td>Last Payment Amount</td><td>PO Route Type</td><td>Subscription Status</td></tr><tr><td>Complaint Days Adjust</td><td>Last Payment Date</td><td>PO Route Walk Sequence</td><td>Town of 25 ID</td></tr><tr><td>Complex</td><td>Last Payment Length</td><td>Post Directional</td><td>Transaction Detail</td></tr><tr><td>Country ID</td><td>Last Payment Method</td><td>Pre Directional</td><td>Unit Designator ID</td></tr><tr><td>County ID</td><td>Last Payment Term</td><td>Product ID</td><td>Unit Number</td></tr><tr><td>Credit Detail</td><td>Latitude</td><td>Publication Name</td><td>Zip Bar Code</td></tr><tr><td>Date Last Renewal Sent</td><td>Line Feed</td><td>Purchase Number</td><td>Zip Code</td></tr><tr><td>Delivery Instructions</td><td>Literal Value</td><td>Rate Code ID</td><td>Zip Extension</td></tr></tbody></table>


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.navigaglobal.com/circulation-user-manual/14-appendix-b-file-formats/file-mapping-data-elements/office-pay-audit-report.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.