Column |
Requirement Name |
Max Length |
Type |
Description |
1 - A |
Site ID Number |
6 |
N |
CFN site number |
2 - B |
Sequence Number |
4 |
N |
POS allocated transaction number |
3 - C |
Status Code |
2 |
N |
|
4 - D |
Total amount (99999.99) |
8 |
N |
Total dollar amount |
5 - E |
Transaction Type |
2 |
N |
|
6 - F |
Product Code |
4 |
N |
CFN product code. |
7 - G |
Product Type |
10 |
A |
Describes the type of product sold. Current values are FUEL, CSTORE |
8 - H |
Product Description |
20 |
A |
Describes Product in Prod code field |
9 - I |
Price (999.99999) |
9 |
N |
Price excluding taxes. |
10 - J |
Quantity (99999.999) |
9 |
N |
|
11 - K |
Odometer (9999999) |
7 |
N |
|
12 - L |
Pump number or register number |
2 |
N |
|
13 - M |
Transaction number |
4 |
N |
|
14 - N |
Date completed (yymmdd) |
6 |
N |
The transaction date, in YYMMDD format |
15 - O |
Time Completed (hhmm) 24-hour time |
4 |
N |
The transaction time in HHMM format. |
16 - P |
Error Code |
2 |
N |
|
17 - Q |
Authorization Number |
6 |
N |
|
18 - R |
Manual Entry |
8 |
N |
|
19 - S |
Card-ID string |
20 |
N |
*Use Text Editor program for complete card-string view. |
20 - T |
Vehicle Identifier |
8 |
A |
New, unique vehicle identifier within customer (e.g license plate number) |
21 - U |
Site tax location |
12 |
N |
Tax location expanded to three digits |
22 – 31 V - Z |
Site tax codes |
40 |
N |
10 columns (each element max length 4) |
32 – 41 AA - AO |
Site tax amounts |
100 |
N |
10 columns (each element max length 10: S999.99999) |
42 - AP |
Transaction Location Indicator |
1 |
A |
R for remote D for local domestics F for foreign N for network domestics, E for Extended Network C for Contract |
43 - AQ |
Network Indicator
|
2 |
A |
CF for CFN transaction TC for T-chek transaction |
44 - AR |
Network Rate (9.9999) |
6 |
N |
Network Discount Rate |
45 - AS |
Pump Price (999.99999) |
9 |
N |
This will be the Pump Unit Price. |
46 - AT |
Haul Rate (9.9999) |
6 |
N |
|
47 - AU |
CFN Price (999.99999) |
9 |
N |
This is the price including all taxes not rounded. Previously called Cardlock Price. |
48 - AV |
Job Number |
15 |
A |
Job Number associated with Transaction |
49 - AW |
PO/Invoice Number |
15 |
A |
PO or Invoice Number associated with transaction |
50 - AX |
Custom Prompt 1 |
20 |
A |
Card/Driver/Vehicle attribute prompt for transaction |
51 - AY |
Custom Prompt Value 1 |
15 |
A |
Value for custom prompt 1 |
52 - AZ |
Custom Prompt 2 |
20 |
A |
Card/Driver/Vehicle attribute prompt for transaction |
53 – BA |
Custom Prompt Value 2 |
15 |
A |
Value for custom prompt 1 |
54 – BB |
Custom Prompt 3 |
20 |
A |
Card/Driver/Vehicle attribute prompt for transaction |
55 - BC |
Custom Prompt Value 3 |
15 |
A |
Value for custom prompt 1 |
Notes on Table:
Type: Field value type can be N (Numerical) or A (AlphaNumeric)
Max Length: How many characters does the field occupy in each record
Card-String: Use Text Editor type program to get complete card-string information