Route Delivery List Export

File type: Pipe delimited

Location: /dti/exchange/cm. The user defines the file name when running the report. Note that the header and totals records for area, region, zone and district are similar in function to the sorting in the report. So, for example, the region records will only be included if the Selection Type is area or region.

Record
Field
Comments

Header

E1

Beginning of Header record

Export Order

The order of this record in the export (will always be 1)

Selection Date

The date the export was created for

Process Date

The date the export was processed (format mmddyyyy)

Process Time

The time the export was processed

User

The user who created the export

Subscriber Type

The type of subscriber selected to be exported (Active Subscribers, All Subscribers, All Households, Inactive Subscribers, Non-subscribers, or Active or Additional Product)

Billing Method

A comma separated list of Billing Methods selected to be exported (if selection is based on billing method)

Delivery Schedule

A comma separated list of Delivery Schedules selected to be exported (if selection is based on delivery schedule)

Day Of Week

The day of week selected to be exported

Includes Pending

Indicates whether pending transactions were considered in export

Selection Type

The selection type used in generating the export (Area, Region, Zone, District or Route)

Bonus Day

Indicates whether bonus day papers were included in export (can be “Yes”, “No”, or “Only”)

Publication Header

P1

Beginning of Publication Header

Export Order

The order of this record in the export

Product ID

The publication for the detail records that follow

Name

The publication’s name

Area Header

A1

Beginning of Area Header

Export Order

The order of this record in the export

Area ID

The area for the detail records that follow

Area Description

A description of the area

Region Header

G1

Beginning of Region Header

Export Order

The order of this record in the export

Region ID

The region for the detail records that follow

Region Description

A description of the region

Zone Header

Z1

Beginning of Zone Header

Export Order

The order of this record in the export

Zone ID

The zone for the detail records that follow

Zone Description

A description of the zone

District Header

D1

Beginning of District Header

Export Order

The order of this record in the export

District ID

The district for the detail records that follow

District Description

A description of the district

Route Header

R1

Beginning of Route Header

Export Order

The order of this record in the export

Route ID

The route for the occupant/address records that follow

Route Name

The route’s name

Route Type

The route’s route type

Depot

The route’s depot

Drop Location (2 fields)

The route’s drop location(s)

Truck

The truck’s ID

Truck Name

Name of the truck

Supplying Truck ID

ID of the supplying truck

Household Record

H1

Beginning of Household record

Export Order

The order of this record in the export

Address ID

The household’s address ID

Subscriber ID

The household’s subscriber ID, if a subscriber. If an external subscriber ID has been imported for the subscription (i.e. it is for an external publication), that is exported instead of the subscriber ID

Name

The occupant’s first and last name (“Resident” if no occupant)

Address (5 fields)

Address of the occupant

House Number

House Number Modifier

Odd or Even

Pre Directional

Street Name

Street Suffix

Post Directional

Complex

Building

Unit Designator

Unit Number

Military Foreign

(2 fields)

City

State

ZIP Code

ZIP Extension

Country

Phone

Occupant’s phone number

Copies (7 fields)

Copies by day of week (Sunday through Saturday)

Route Walk Sequence

Newspaper route walk sequence for this address

Postal Walk Sequence

Postal walk sequence for this address

Status

Subscriber status (Active, Inactive, Non Sub, etc.)

Expire Date

Current expire date for the subscription (if office pay)

Last Start

The last start date that has been processed

Rate Expire

The next rate change

Billing Method

Subscriber billing method (Office Pay, Carrier Collect, etc.)

Delivery Schedule

Subscriber delivery schedule ID

Directions

Delivery directions to the address (max 90 characters)

Delivery Placement

Delivery placement ID

Placement Description

Delivery placement description

Delivery Instructions

Address delivery instructions (maximum 90 characters)

Reassigned Address

Indicates if the subscription is route different from the address route

Pending Transaction

Indicates whether the subscription has been changed because of a pending transaction. If INCLUDE PENDING is set to “n”, this will be “no” in all records

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.). Field will be 0 if there are no bonus days for the household, or if SHOW BONUS DAY is set to “no”

Trip

Trip ID, if the route belongs to a trip

Trip Sequence

Occupant’s trip sequence

Other Name

Occupant’s other name

Additional Products Record

H2

Beginning of Additional Products record (1 record will exist for each additional product the household receives on the delivery date, if INCLUDE ADDITIONAL PRODUCTS is “y”)

Export Order

The order of this record in the export

Address ID

The household’s address ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Number of copies of additional product delivered to occupant

Subscription ID

The household’s subscriber ID, if a subscriber

Expire Date

Current expire date for the subscription (if office pay)

Last Start

The last start date that has been processed

Rate Expire

The next rate change

Billing Method

Subscriber billing method (Office Pay, Carrier Collect, etc.)

Delivery Schedule

Subscriber delivery schedule ID

Delivery Placement

Delivery placement ID

Delivery Instructions

Address delivery instructions (maximum 90 characters)

Delivery Directions

Occupant delivery directions s (maximum 90 characters)

Rate Code

Subscriber’s assigned rate, if a subscriber

Directions

Delivery directions to the address (max 90 characters)

Copies (7 fields)

Copies by day of week (Sunday through Saturday)

Route Total

R2

Beginning of route total record

Export Order

The order of this record in the export

Route ID

Addresses

Total number of households for the route

Non-subscribers

Total number of non-subscribers for the route

Copies (7 fields)

Total copies delivered by route by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by route

Route Additional Product Record

R3

Beginning of Route Additional Product Record (one record will be created for each additional product delivered by route)

Export Order

The order of this record in the export

Route ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by route

Route Billing Method Totals

R4

Beginning of Route Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination delivered by route)

Export Order

The order of this record in the export

Route ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.). Field will be 0 if there are no bonus days

Draw Totals by Rate Code

R5

Beginning of Draw Totals by Rate Code record (one record will be created for each rate code assigned to subscribers delivered by route)

Export Order

The order of this record in the export

Route ID

Rate Code

A subscriber rate code

Subscribers

The number of subscribers on the route with this subscriber rate code

Total copies (7)

Total copies for this route and subscriber rate code for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.). Field will be 0 if there are no bonus days

District Totals

D2

Beginning of district totals record

Export Order

The order of this record in the export

District ID

Addresses

Total number of households for the district

Non-subscribers

Total number of non-subscribers for the district

Copies (7 fields)

Total copies delivered by district by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by district

District Additional Product

D3

Beginning of District Additional Product Record (one record will be created for each additional product)

Export Order

The order of this record in the export

District ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by district

District Billing Method Totals

D4

Beginning of District Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination)

Export Order

The order of this record in the export

District ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.)

Zone Totals

Z2

Beginning of zone totals record

Export Order

The order of this record in the export

Zone ID

Addresses

Total number of households for the zone

Non-subscribers

Total number of non-subscribers for the zone

Copies (7 fields)

Total copies delivered by zone by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by zone

Zone Additional Product

Z3

Beginning of Zone Additional Product Record (one record will be created for each additional product)

Export Order

The order of this record in the export

Zone ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by zone

Zone Billing Method Totals

Z4

Beginning of Zone Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination)

Export Order

The order of this record in the export

Zone ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.)

Region Totals

G2

Beginning of region totals record

Export Order

The order of this record in the export

Region ID

Addresses

Total number of households for the region

Non-subscribers

Total number of non-subscribers for the region

Copies (7 fields)

Total copies delivered by region by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by region

Region Additional Product

G3

Beginning of Region Additional Product Record (one record will be created for each additional product)

Export Order

The order of this record in the export

Region ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by region

Region Billing Method Totals

G4

Beginning of Region Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination)

Export Order

The order of this record in the export

Region ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.)

Area Totals

D2

Beginning of area totals record

Export Order

The order of this record in the export

Area ID

Addresses

Total number of households for the area

Non-subscribers

Total number of non-subscribers for the area

Copies (7 fields)

Total copies delivered by area by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by area

Area Additional Product

A3

Beginning of Area Additional Product Record (one record will be created for each additional product delivered by area)

Export Order

The order of this record in the export

Area ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by area

Area Billing Method Totals

A4

Beginning of Area Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination)

Export Order

The order of this record in the export

Area ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.)

Publication Totals

P2

Beginning of publication totals record

Export Order

The order of this record in the export

Publication ID

Addresses

Total number of households for the publication

Non-subscribers

Total number of non-subscribers for the publication

Copies (7 fields)

Total copies delivered by publication by day of week

Pending

Number of occupants whose status was changed by a pending transaction

Bonus Day

Number of bonus day papers delivered by publication

Publication Additional Product

P3

Beginning of Publication Additional Product Record (one record will be created for each additional product)

Export Order

The order of this record in the export

Publication ID

Product ID

ID of the additional product

Product Name

Name of the additional product

Copies

Copies of the additional product delivered by publication

Publication Billing Method Totals

P4

Beginning of Publication Billing Method Totals record (one record will be created for each billing method/delivery schedule/subscriber status combination)

Export Order

The order of this record in the export

Publication ID

Delivery Schedule

Billing Method

Subscriber Status

Total copies (7)

Total copies for this route, delivery schedule, billing method, and subscriber status for each day of the week

Bonus Day

Numeric value of the day the copies are affected by the bonus day (1=Sunday, 2=Monday, etc.)

Trailer

E2

Beginning of Export Trailer

Export Order

The order of this record in the export

End Date

The date the export was completed

End Time

The time the export was completed

Last updated

Logo

COPYRIGHT © 2024 NAVIGA