mass2one Export Format

Note: The mass2one interface requires a separate license fee to use. Contact the Naviga Support Center for details.

File type: tab-delimited.

Location: /dti/exchange/cm. The file name is user-defined.

FieldDescriptionFormat

Subscriber ID

Subscriber’s account ID. Blank for non-subscribers.

9999999999

Occupant ID

Subscriber’s occupant ID.

9999999999

Product ID

Subscriber’s product. Blank for non-subscribers.

x(8)

First Name

Occupant’s first name

x(12)

Last Name

Occupant’s last name

x(30)

Address Line 1

House number, street name, street type and any pre-directional or post directional

x(30)

Address Line 2

Unit designator and unit number

x(30)

City

Occupant’s city

x(28)

State

Occupant’s state or province ID

x(2)

ZIP Code

Occupant’s ZIP, including ZIP extension

99999-9999

Phone

Occupant’s phone, including area code

999-999-9999

House #

Occupant’s address information

x(10)

House # Modifier

Occupant’s address information

x(3)

Predirectional

Occupant’s address information

x(2)

Street Name

Occupant’s address information

x(28)

Street Suffix

Occupant’s address information

x(7)

Post Directional

Occupant’s address information

x(2)

Unit Type

Occupant’s address information

x(6)

Unit Number

Occupant’s address information

x(8)

Latitude

Occupant’s address information

999.999999

Longitude

Occupant’s address information

999.999999

PO route Type

Occupant’s address information

x

PO Route Number

Occupant’s address information

999

PO Route Sequence

Occupant’s address information

99999

Email Address

Occupant’s e-mail

unlimited

Subscriber Status

Occupant’s subscriber status: active, former, never or temp stopped

x(30)

Delivery Schedule

Subscriber’s delivery schedule (blank for non-subscribers)

x(8)

Start Date

Date of subscriber’s current (last) start date (blank for non-subscribers)

99/99/9999

Expire Date

Current expire date for office pay subscribers (blank for all other occupants)

99/99/9999

Original Start Date

Date of subscriber’s original start (blank for non-subscribers)

99/99/9999

Start Source Code

Source code for current start (blank for non-subscribers)

x(8)

Start Reason Code

Reason code for current start (blank for non-subscribers)

x(8)

Payment Type

Payment method for active or temp stopped subscribers (blank for non-subscribers or former subscribers). Possible values are: office pay, carrier collect, auto pay bank draft, auto pay credit card, Auto Pay PayPal, paid complimentary, unpaid complimentary

x(20)

Route (7 fields)

Occupant’s route ID for each day of the week, or “mail” if mail-delivered

x(8)

Billing Method

Billing method for active or temp stopped subscribers (blank for non-subscribers or former subscribers). Possible values are: office pay, carrier collect, paid complimentary, unpaid complimentary

x(20)

Last Complaint Date

Date of occupant’s last complaint

99/99/9999

Last Complaint Reason

Reason code of occupant’s last complaint

x(8)

Perm Stop Date

Last perm stop date for former subscribers (blank for all others)

99/99/9999

Perm Stop Source

Source code for the perm stop.

x(8)

Perm Stop Reason

Reason code for former subscriber’s last perm stop (blank for all others)

x(8)

Temp Stop Date

If temp stopped, stop date for current temp stop (blank for all others)

99/99/9999

Temp Stop Source

Source code for the temp stop.

x(8)

Temp Stop Reason

If temp stopped, reason code for current temp stop (blank for all others)

x(8)

Restart Date

If temp stopped, restart date for current temp stop, if known (blank for all others)

99/99/9999

Last Payment Length and Term

If office pay, payment length and term of last payment (blank for all others)

x(12)

Last Payment Date

If office pay, date of last payment (blank for all others)

99/99/9999

Rate Code ID

Subscriber’s rate code.

x(20)

“Do not Email” Indicator

If the occupant is assigned a solicitation code entered for the export, this will be set to “yes”; otherwise, “no”

yes/no

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