CADOC 3040 report files

The CADOC 3040 report contains the CADOC 3040 transactions from the previous day. The files for this job are saved in your designated cloud storage container in the reports/cadoc3040/ subfolder. See Report file generation and path for more information.

The following table lists the CADOC 3040 report fields.

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

FieldTypeDescription
Org_IDstringOrganization ID
RefDatedateDate the report file was generated
TypestringModality type:
- 01: Invoice installment
- 02: Interest-free installments
- 03: Overdue rotary
- 04: Daily rotation
- 09: National serve
- 10: The view
- 13: Limits
Program_IDintProgram ID
ProgramNamestringProgram name
Account_IDintAccount ID
NamestringEntity name
EntityType_IDintEntity type ID
DocumentNumberstringDocument number
CreationDatetimestampAccount creation date
OpenDueDatedateOpen due date
AmountdoubleOperation date of modality
OperationDatedateOperation date
OperationDueDatedateOperation due date
PrincipalAmountdoublePrincipal amount
NumberOfInstallmentsintNumber of installments
InstallmentintInstallment number
InstallmentAmountdoubleInstallment amount
InterestRatedoubleInterest rate