This entity represents client account balance information including aged receivables. The attached contains the required format for the IClientBalance.CSV with a sample record.


The Type defines how the sample file handles the data type to produce the correct delimiters for each field. Make sure to change the custom field format if any fields noted as "integer" contain alphanumeric data.

Fields

Field Name 

Required 

Type 

Description 

ClientID 

Y 

nvarchar(4000) 

Unique record ID -maps to the PmsID in Iclient 

SiteID 

 

nvarchar(MAX) 

Id of site if more than one site location is being converted 

ClientBalance 

Y 

float 

Client balance due  

AgedCurrent 

Y 

float 

Client current balance due (30-60 days) 

Aged30 

 

float 

Client current balance due (31-60 days) 

Aged60 

 

float 

Client current balance due (61-90 days) 

Aged90 

 

float 

Client current balance due (91-120 days) 

Aged120 

 

float 

Client current balance due (>120 days) 

Key 

 

nvarchar(4000) 

Can be same as ClientID 

PmsID 

 

nvarchar(MAX) 

Same as Iclient.PmsID 


Sample File