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Columns: GLA, Type, Status, and Service FeeFee (NO HEADER ROW)
- GLA: The full text GLA Code. Format must match PCR-360 GLA format
- Type: The List Code for the AR_TYPE. String
- Status: The List Code for the AR_STATUS. String
- Service Fee: A numeric percentage Service Fee.
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Columns: GLA, Invoice Number, Invoice Date, Due Date, Billed Amount, and Current BalanceBalance (NO HEADER ROW)
- GLA: The full text GLA Code. Format must match PCR-360 GLA format
- Invoice Number: Number for this preloaded Invoice. This will be prepended with “PRE”.
- Invoice Date: The date for this Invoice. Format: mm/dd/yyyy
- Due Date: The due date for the Invoice. This is used to calculate the monthly account balances Format: mm/dd/yyyy
- Billed Amount: Dollar amount billed to this Invoice. Numeric format (no dollar sign or commas)
- Current Balance: Dollar amount left to this Invoice. This is used to calculate the monthly account balances. Numeric format (no dollar sign or commas)
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