- Contents
 
AIM Help
Disputes Import File Record
Delimited/fixed record type = ADIS
Excel worksheet name = DisputeRecord
| 
   Latitude  | 
		
   Position  | 
		
   Col  | 
		
   Column Name  | 
		
   Format  | 
		
   Comment  | 
	
| 
   Record Type  | 
		
   1-4  | 
		
   1  | 
		
   record_type  | 
		
   String (4)  | 
		
   Value = ADIS  | 
	
| 
   File Number  | 
		
   5-13  | 
		
   2  | 
		
   file_number  | 
		
   Integer (9)  | 
		
   Unique number assigned to each account placed. Use this value for all data sent to AIM.  | 
	
| 
   Debtor Number  | 
		
   14-22  | 
		
   3  | 
		
   debtor_number  | 
		
   Integer (9)  | 
		
   Unique number assigned to each debtor record.  | 
	
| 
   Source  | 
		
   23-42  | 
		
   4  | 
		
   source  | 
		
   String (20)  | 
		
   
  | 
	
| 
   ID  | 
		
   43-51  | 
		
   5  | 
		
   id  | 
		
   Integer (9)  | 
		
   
  | 
	
| 
   Receiver Dispute ID  | 
		
   52-60  | 
		
   6  | 
		
   receiver_dispute_id  | 
		
   Integer (9)  | 
		
   
  | 
	
| 
   Type Code  | 
		
   61-70  | 
		
   7  | 
		
   type_code  | 
		
   String (10)  | 
		
   Code that identifies the dispute type.  | 
	
| 
   Type  | 
		
   71-120  | 
		
   8  | 
		
   type  | 
		
   String (50)  | 
		
   Type of dispute, such as possible fraud or incorrect trace.  | 
	
| 
   Date Received  | 
		
   121-128  | 
		
   9  | 
		
   date_received  | 
		
   DateTime (CCYYMMDD)  | 
		
   Dispute received date.  | 
	
| 
   Referred by Code  | 
		
   129-138  | 
		
   10  | 
		
   referred_by_code  | 
		
   String (10)  | 
		
   Code that identifies the person who referred the dispute.  | 
	
| 
   Referred by  | 
		
   139-188  | 
		
   11  | 
		
   referred_by  | 
		
   String (50)  | 
		
   Person who referred the dispute, such as a third party or the customer.  | 
	
| 
   Details  | 
		
   189-688  | 
		
   12  | 
		
   details  | 
		
   String (500)  | 
		
   Details regarding the dispute.  | 
	
| 
   Category Code  | 
		
   689-698  | 
		
   13  | 
		
   category_code  | 
		
   String (10)  | 
		
   Code that identifies the dispute category.  | 
	
| 
   Category  | 
		
   699-748  | 
		
   14  | 
		
   category  | 
		
   String (50)  | 
		
   Dispute category, such as fraud or wrong trace.  | 
	
| 
   Against Code  | 
		
   749-758  | 
		
   15  | 
		
   against_code  | 
		
   String (10)  | 
		
   Code that identifies the person that the dispute is against.  | 
	
| 
   Against  | 
		
   759-808  | 
		
   16  | 
		
   against  | 
		
   String (50)  | 
		
   Person that the dispute is against, such as customer or third party.  | 
	
| 
   Date Closed  | 
		
   809-816  | 
		
   17  | 
		
   date_closed  | 
		
   DateTime (CCYYMMDD)  | 
		
   Date your organization closed the dispute. When you close the dispute or specify an outcome, Latitude populates this box with the current date.  | 
	
| 
   Recourse Date  | 
		
   817-824  | 
		
   18  | 
		
   recourse_date  | 
		
   DateTime (CCYYMMDD)  | 
		
   Recourse approval date.  | 
	
| 
   Justified  | 
		
   825-834  | 
		
   19  | 
		
   justified  | 
		
   String (10)  | 
		
   Indicates whether the dispute is justified.  | 
	
| 
   Outcome Code  | 
		
   835-844  | 
		
   20  | 
		
   outcome_code  | 
		
   String (10)  | 
		
   Code that identifies the dispute outcome type.  | 
	
| 
   Outcome  | 
		
   845-894  | 
		
   21  | 
		
   outcome  | 
		
   String (50)  | 
		
   Outcome of the dispute, such as unable to resolve. Selecting an outcome closes the dispute.  | 
	
| 
   Deleted  | 
		
   895-895  | 
		
   22  | 
		
   deleted  | 
		
   String (1)  | 
		
   Indicates whether a user deleted the dispute.  | 
	
| 
   Proof Required  | 
		
   896-896  | 
		
   23  | 
		
   proof_required  | 
		
   String (1)  | 
		
   Indicates whether your organization requires proof of the dispute.  | 
	
| 
   Proof Requested  | 
		
   897-897  | 
		
   24  | 
		
   proof_requested  | 
		
   String (1)  | 
		
   Indicates whether your organization requested proof of the dispute.  | 
	
| 
   Insufficient Proof Received  | 
		
   898-898  | 
		
   25  | 
		
   insufficient_proof_received  | 
		
   String (1)  | 
		
   Indicates whether your organization received proof that is insufficient.  | 
	
| 
   Proof Received  | 
		
   899-899  | 
		
   26  | 
		
   proof_received  | 
		
   String (1)  | 
		
   Indicates whether your organization received proof of the dispute.  | 
	

 
			 