01

Line Type ID

311

N

3

Line type constant identification

02

Co. Reg. No.

NOT NULL

A

8

The company registration number of the customer

03

Name

NULL

A

50

Customer name

04

Street

NULL

A

50

Customer street

05

City

NULL

A

50

Customer city

06

Postal Code

NULL

A

5

Customer postal code

07

Country

NULL

A

10

Customer country

08

Tel

NULL

A

30

Customer telephone

09

Fax

NULL

A

30

Customer fax

10

ID

NULL

A

10

Identification at the factoring company

11

VAT

NULL

A

15

Customer VAT

12

Limit

NULL

M

16

The limit of the given customer

13

Currency

NULL

A

3

Currency code, e.g. CZK

14

Limit Withdrawal

NULL

M

16

Limit Withdrawal

15

Currency

NULL

A

3

Currency code, e.g. CZK

16

Financing Percentage

NULL

N

8

To the given customer, multiplied by 10000

If it is empty, then the client value

17

Commission Percentage

NULL

N

8

To the given customer, multiplied by 10000

If it is empty, then the client value