Reports are generated using UTF-8 encoding.
| Type | Code | Description |
|---|---|---|
Numeric types |
I | Integer (whole number). |
| FL | Floating point number. | |
| F | Fixed point number (for amounts, precision is based on the currency exponent). | |
Character types |
A | Text field (alpha characters only). |
| N | Text field (numeric characters only, treat as text). | |
| AN | Text field (alphanumeric characters only). | |
| C | Text field (unicode character set). | |
Other types |
D | Date field (Format: YYYY-MM-DD). |
| T | Time field (format: HH:MM:SS). |
- Optionally a number following the type indicates the length of the field.
- A length indication preceded by "X" indicates there is no hard limit imposed on the length of the field and that the value should be taken as a practical guideline.
For fields with *
The Data Type changes depending upon the record Type. Where the Type is one of the following values ('Fee', 'MiscCosts', 'MerchantPayout', 'InvoiceDeduction', 'DepositCorrection') the Data Type changes to C X80.