Parameter: TFP_TRANSAC_DETAILS

Definition

This parameter specifies the transaction details to output with the Transaction File Processor

Description

This system parameter specifies the transaction details to output with the Transaction File Processor. It consists on a list of transaction detail names separated with comma. An empty value means no detail. The default value is the empty string.

List of transaction details:

• tax.status : The code of the tax status (com.highdeal.tax.TaxStatus)
• tax.data : "[originationName];[terminationName];[serviceAddressName];[customerTypeName];[resaleFlagName];[incorporatedCodeName]" Mainly use with EZTax from BillSoft. Extract value from the tax data of the tax information of the subscriber account:
  • originationName : EZTax transaction detail code for origination (see the EZTax documentation provided by BillSoft for more explanations)
  • terminationName : EZTax transaction detail code for termination (see the EZTax documentation provided by BillSoft for more explanations)
  • serviceAddressName : EZTax transaction detail code for service address (see the EZTax documentation provided by BillSoft for more explanations)
  • customerTypeName : EZTax transaction detail code for customer type (see the EZtax documentation provided by BillSoft for more explanations)
  • resaleFlagName : EZTax transaction detail code for resale flag (see the EZtax documentation provided by BillSoft for more explanations)
  • incorporatedCodeName: EZTax transaction detail code for incorporated city area (see the EZtax documentation provided by BillSoft for more explanations)
• tax.code : The code of the ChargedTransaction is written
• tax.amount : The amount (i.e. "EUR 10.29") of the ChargedTransaction is written
• tax.total_amount : The total amount (i.e. "EUR 10.29") of the ChargedTransaction is written
• tax.tax_amount : The tax amount (i.e. "EUR 10.29") of the ChargedTransaction is written
• prepaid.prepaidAccountClientID : The client ID of the prepaid account is written
• prepaid.XXXX : "XXXX" represents the name of a prepaid transaction detail field. The name of a prepaid transaction detail field is limited:
  • S_01 to S_12 : Range of names associated to a string value
  • N_01 to N_05 : Range of names associated to a number value
  • D_01 to D_03 : Range of names associated to a date value
  The value of the prepaid transaction detail field is converted into a string regarding its type. The prepaid transaction detail can be a:
  • string : if the string value contains a ' or " or newline then the value is wrapped by "
  • number : The number is put into a string
  • date : The number of seconds since the epoch is extracted from the date and put into a string
• transaction detail : when the transaction detail is present, it is converted into a string using the same rules that the prepaid transaction detail.

Detailed Information

Name	TFP_TRANSAC_DETAILS This parameter specifies the transaction details to output with the Transaction File Processor
Category	Parameter
Type	String
Access (RO/RW)	RW(-): Dynamic Read / Static Write An immediate change is not possible. For a deferred and permanent change, use the set command of the Admin+ user interface to change the parameter value for a specific type of instance in the SAP CC system. A restart is needed for permanent changes.
Group(s)	Output Data (Transaction File Processing)
System Instance	This system parameter is only available in the following type of instances in a running SAP CC system: rater