Export field definition

The export definition file (folder9/export.db) is organized into categories (V_EXP_SALE, V_EXP_SALE_GENERAL...). Each of these category contains the exported field definitions which specify the field length. If you don't want to export certain field, enter 0 (zero) for its field length, for example: 

[V_EXP_SALE_GENERAL] 

1 = 10

2 = 0

This will export "purchase order number" as 10 character long and "Taken date" will not be exported.

Note that <TAB> character will be inserted between 2 fields.


[V_EXP_SALE] 

1: Not used

2: Not used

3: Enter 1 to export header, zero (0) otherwise


[V_EXP_SALE_GENERAL] 

1: Purchase order numer

2: Taken on date and time

3: Processed date and time

4: Merchant's note

5: Routed from host

6: Routed from port number

7: Routed from purchase order number

8: Routed from vendorID


[V_EXP_PRODUCT] 

1: Product ID

2: Product description

3: Unit price

4: Quantity

5: Discount amount

6: Sub-total (unit price * quantity)


[V_EXP_CUSTOMER] 

1: Company name

2: First name

3: Last name

4: Middle name

5: Phone number

6: Fax number

7: Email

8: Customer's note


[V_EXP_BILL_ADDRESS] 

1: Billing street

2: Billing city

3: Billing state

4: Billing zip code

5: Billing country


[V_EXP_SHIP_ADDRESS] 

1: Shipping street

2: Shipping city

3: Shipping state

4: Shipping zip code

5: Shipping country


[V_EXP_TOTAL] 

1: Handling type

2: Total sale

3: Tax amount

4: Handling/shipping charge

5: Discount amount

6: Credit amount

7: Due amount

8: Card holder name

9: Payment method (Visa, COD...)

10: Card number

11: Exp. date

12: Transaction #

13: Amount paid