Status and Notes Import File Record

Latitude

Position

Col

Column Name

Format

Comment

Record Type

1-4

1

record_type

String (4)

Value = ASTS

Debtor ID

5-13

2

debtor_number

Integer (9)

Unique number assigned to each debtor record.

File Number

14-22

3

file_number

Integer (9)

Unique number assigned to each account placed. Use this value for all data sent to AIM.

Status

23-25

4

status

String (3)

Code that identifies the status of the account. This code must exist in the receiving organization's system.

Note

26-100

5

note

String (75)

Note text to include for the status change.

Note Date

101-108

6

note_date

DateTime (CCYYMMDD)

Note creation date. For Excel file, use date/time format (for example, 6/20/2008  10:30:00 AM).

Notification

109-111

7

notification

String (3)

Notification queue to send account for action. This queue level must exist in the receiving organization's system.