CADOC 3050 report files

The CADOC 3050 report contains the CADOC 3050 transactions from the previous day. The files for this job are saved in your designated cloud storage container in the reports/cadoc3050/ subfolder. See Report file generation and path for more information.

The following table lists the CADOC 3050 report fields.


The decimal values in this report are rounded to the hundredths.

Org_IDstringOrganization ID
RefDatedateDate the file was generated
Account_IDintAccount ID
OperationTypestringOperation type:
- StatementRefinancing
- InterestPurchase
- Withdraw
PrincipalAmountdoublePrincipal amount
ContractAmountdoubleContract amount
IOFAmountdoubleIOF amount
EventDatedateEvent date
DueDatedateDue date
InterestRatedateInterest rate
InstallmentdoubleInstallment number
NumberOfInstallmentsintNumber of installments
DueDaysintNumber of days account has been in arrears