Record description of Nordfinans.imp (fixed record format).
| Field | Max. no. characters |
|---|---|
| Factoring ID, company data | 3 |
| Customer number, product transactions | 6 |
| Invoice number, customer transactions | 6 |
| Invoice date, product transactions | 8 (yymmdd) |
| Due date, customer transactions | 8 (yymmdd) |
| Batch date | 6 (zeros) |
| Batch number | 5 (zeros) |
| Voucher code | 2 (21=invoice/22=credit note) |
| Customer transactions amount | 13 (including 2 decimals) |
| OCR Customer ID | 16 |
| Department | 2 |