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.