Contract detail:
| Name | Type | Mandatory | Description |
|---|---|---|---|
| <Record Type =”28“> | Long | Y | Type of object to import. 28 is for contract detail |
| <DBId></DBId> | Long | Y | Database Id in DeMaSy. It is displayed in Utilities |
| <ContractRefSubRef></ContractRefSubRef> | Char(100) | Y | Contract reference and sub-reference |
| <ContractTypeName></ContractTypeName> | Char(50) | Y | Contract type name |
| <StartDate></StartDate> | Date/Time | Y | Contract start date |
| <EndDate></EndDate> | Date/Time | Y | Contract end date |
| <ContractCompanyName></ContractCompanyName> | Char(75) | Y | Contract company name |
| <CyNetPrime></CyNetPrime> | Double | Y | Net prime in currency |
| <NetPrime></NetPrime> | Double | Y | Net prime |
| <CyFees></CyFees> | Double | Y | Amount of fees in currency |
| <Fees></Fees> | Double | Y | Amount of fees |
| <CyTax></CyTax> | Double | Y | Amount of taxes in currency |
| <Tax></ Tax> | Double | Y | Amount of taxes |
| <CyTotalPrime></CyTotalPrime> | Double | Y | Total prime (net+fees+taxes) in currency |
| <TotalPrime></TotalPrime> | Double | Y | Total prime (net+fees+taxes) |
| <CyReceivedCommission></CyReceivedCommission> | Double | Y | Received commission in currency |
| <ReceivedCommission></ReceivedCommission> | Double | Y | Received commission |
| <CyGivenCommission></CyGivenCommission> | Double | Y | Given commission in currency |
| <GivenCommission></GivenCommission> | Double | Y | Given commission |
| <GivenCommissionType></GivenCommissionType> | Integer | Y | Type of given commission: 1 = deducted on invoice 2 = received after prime payment |
| <CurrencyName></CurrencyName> | Char(10) | Y | Currency name |
| <InvoiceType></InvoiceType> | Integer | Y | Type of invoice: 0 = no invoicing 1 = client invoicing 2 = agent invoicing |
| <AcctgDate></AcctgDate> | Date/Time | / | / |
| <ReceiptNumber></ReceiptNumber> | Char(25) | / | Receipt number |
| <Type></Type> | Integer | / | |
| <GivenCommissionPercentage></GivenCommissionPercentage> | Double | / | Given commission percentage |
| <ReceivedCommissionPercentage></ReceivedCommissionPercentage> | Double | / | Received commission percentage |
| <ReceivedCommissionType></ReceivedCommissionType> | Integer | Y | Type of received commission: 1 = deducted on invoice 2 = received after prime payment |
| <TaxCompanyName></TaxCompanyName> | Char(75) | / | Tax company name |
| <TaxPersonName></TaxPersonName> | Char(75) | / | Tax person name |
| <BeneficiaryPercentage></BeneficiaryPercentage> | Double | / | Beneficiary percentage |
| <BeneficiaryCyAmount></BeneficiaryCyAmount> | Double | / | Beneficiary amount in currency |
| <BeneficiaryAmount></BeneficiaryAmount> | Double | / | Beneficiary amount |
| </Record> | Y | End of block |