File content

Invoice (Faktura/Kreditnota)

The invoice file contain these columns

Field	Field name	Required	Length	Comment
F1	Transaction code	Yes	1	Fixed value: 1 or 9 (Invoice/Credit note)
F2	Customer no.	Yes	4	Fixed value: Given by SG Finans
F3	Debtor no.	Yes	9	Customer number
F4	Invoice no.	Yes	8	Invoice number
F5	Invoice date	Yes	6	Invoice date, YYMMDD
F6	Due date	Yes	6	Due date, YYMMDD
F7	Amount	Yes	11	Amount, in ører
F8	Discount/terms Reference to invoice	No	5	Days/discount (Invoice) Invoice credited (Credit note)
F9	Not in use	No	10
F10	Order no.	No	15	Free text about invoice
F11	Comment	No	25	Comment to invoice
F12	Sales person no.	No	4
F13	Project no.	No	7
F14	Currency code	No	3	Eg. NOK
F15	Currency amount	No	11
F16	Not in use	No	3

Customers (Kunder)

The customer file contains these columns

Field	Field name	Required	Length	Comment
K1	Control character	Yes	1	Fixed value: K
K2	Version number	Yes	4	Fixed value: 9409
K3	Customer no.	Yes	4	Fixed value, given by SG Finans.
K4	Debtor no.	Yes	9	Customer number
K5	Organization no./ Date of birth	Yes	11	Customer organization number
K6	Last name/ Company name	Yes	35	Can not start using AS etc
K7	First name	No	20
K8	Address	Yes	30	Postal address
K9	Zip code	Yes	4
K10	Post place	Yes	23
K11	Contact person	No	20
K12	Telephone no.	No	12
K13	Country	No	20	Name of country
K14	Country code, alpha2	Yes	2
K15	Country code, number	Yes	3
K16	Bank giro number	No	11
K17	District no./ Ssalesperson no.	No	4
K18	Name 2	No	35
K19	Currency code	Yes	3	Eg. NOK
K20	Not used	No	3