Record description of AktivKapitalfact.imp (semicolon-separated).
| Field | Max. no. characters |
|---|---|
| FAC_HEAD11 | |
| Fixed value AKKD | 4 |
| Client's organisation number | 9-19 |
| Customer's reference with the client | 9-10 |
| Customer's organisation number | 9-19 |
| Customer's first name (blank) | 0 |
| Customer's surname or Company name | 40 |
| Address | 40 |
| Post code | 20 |
| Postal area | 40 |
| Phone number | 20 |
| Direct phone (Blank) | 0 |
| Mobile phone | 20 |
| Fax | 20 |
| 60 | |
| Country code | 2 |
| Countries | 40 |
| Credit limit | |
| Statistical code (blank) | 0 |
| Statistical code (blank) | 0 |
| FAC_HEAD12 | |
| Fixed value, AKFH (Aktiv Kapital InvoiceHead) | 4 |
| Client's organisation number | 9-19 |
| Customer's reference with the client | 9-10 |
| Invoice number | 9-10 |
| CID number from invoice in Visma | 30 |
| Invoice date | 8 yyyymmdd |
| Due Date | 8 yyyymmdd |
| Not in use at present. (Blank) | 0 |
| Invoice number to which credit note relates | 9-10 |
| Notes that are not sent to the customer (Blank) | 0 |
| Invoice amount in NOK | |
| Our bank account number from Company data | 11-13 |
| Fixed value 1 | 1 |
| Fixed value in NOK | 3 |
| Fixed value 1 | 1 |
| Our ref. | 20 |
| Your ref. | 20 |
| Order number | 9-10 |
| Total VAT | |
| Total net price | |
| Statistical code number (blank) | 0 |
| Statistical code, Alphanum. (blank) | 0 |
| Exchange rate (blank) | 0 |