The record structure to break down a penalty:
| ID | Importance | Default Value | Type | Max. Length | Note |
|---|---|---|---|---|---|
|
01 |
Line Type ID |
215 |
N |
3 |
Line type constant identification |
|
02 |
MC |
NULL |
N |
20 |
Penalty invoice matching code. If the MC is shorter than 20 characters, it is supplemented with the appropriate number of zeros from the left. |
|
03 |
Date from |
NOT NULL |
D | 8 |
Beginning of the penalization period. |
|
04 |
Date to |
NOT NULL |
D |
8 |
End of the penalization period. |
|
05 |
Base |
NOT NULL |
N |
16 |
The base for penalty calculation in the given period. |
|
06 |
Currency Code |
NOT NULL |
A |
3 |
The base currency code for the calculation of the penalty fee. |
|
07 |
Percentage |
NOT NULL |
N |
8 |
The penalty fee percentage multiplied by 10000. |
|
08 |
Amount |
NOT NULL |
N |
16 |
Amount of the penalty in the currency. |
|
09 |
Currency Code |
NOT NULL |
A |
3 |
Penalty currency code. |
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