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RV Contract Transaction File

Intended Application

For RV-related transaction importing where a unique contract number is provided.

 

Notes

  • Any delimiter can be used to separate columns.  The delimiter used is then specified at the time of file import.
  • Header record is required.  The first row is not treated as a data record and will be skipped in processing.
  • The associated transaction type will be selected at the time of import.
  • Custom fields will not be processed if the event admission transaction type is selected.
  • In the event that a transaction type using direct point entry point calculation method is selected, the point amount will be used.  Otherwise, points will be calculated based on the retail value.

 

File Structure

DATA COLUMN

DATA TYPE DATA REQUIRED? FORMATTING NOTES

Activity Timestamp*

Date/Time

Yes

MM/DD/YYYY HH:MM:SS

Based on a 24 hour clock

Account Id

Alphanumeric

Yes

 

 
Retail Value Decimal Yes 0.00  
Point Amount Decimal Yes 0.00  
Contract Number* Alphanumeric Yes   Maximum length of 5 characters.  Generated by external system.
Transaction Custom Field(s) Varies No  

A column must be present in the header for each transaction custom field cited, in the same column position as the associated data.  The column name must match the transaction custom field external reference.

* - Denotes that the data column helps comprise the transaction unique key for this import file specification.

 

Sample File

1:
2:
3:
10/10/2010 13:14:19|1001|75.00|75.00|A3411
10/10/2010 13:15:49|1003|100.00|100.00|A34BC
10/10/2010 13:49:50|1004|125.00|125.00|A3455

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