DAC:Quantity Break Pricing v1.00 6/3/2014
Format : PIDF
Topic : Q3
Usage : The customers which are in the Quantity Break Deal, and the break they will receive.
Description |
Length |
From |
To | Format | Required? | Comments |
| Deal Number | 5 | 1 | 5 | N | Y | Unique identifier for a Quantity Break Deal. |
| Customer Number | 6 | 6 | 11 | N | N | If not 0, this is indicates that a specific, single customer is part of the deal. |
| Billing Matrix Number | 6 | 12 | 17 | N | N | If not 0, this indicates that all Customers which are in the specified Billing Matrix are part of the deal. |
| Warehouse Code | 6 | 18 | 23 | A | N | If not blank, this indicates to which Warehouse the deal pertains. |
| Unique Key | 5 | 24 | 28 | N | Y | A value which makes this transaction unique within the set. |
| Quantity Break | 5 | 29 | 33 | N | N | The minimum quantity which the customer must achieve to receive this level of cents off. |
| Cents Off | 7 | 34 | 40 | R | N | The dollar amount which will be deducted from the customer's price, if they qualify for this level of quantity break. |
| Start Date | 8 | 41 | 48 | N | N | A starting date for this level of break. YYYYMMDD |
| End Date | 8 | 49 | 56 | N | N | An ending date for this level of break. YYYYMMDD |
| Transaction Terminator Symbol | 2 | 57 | 58 | A | Y | Literal "//" |
| Total Length | 58 |