Co-op Account Update File Format

The Co-op Account Update file is used by enterprise administrators to upload updates to Co-op accounts into the Comergent eBusiness System. It specifies the base amount to be used to calculate the update calculation. The format is a tab-delimited file that contains the following:

• Exactly one header line that comprises the parameters listed in Table 73, each separated by a tab.
• One body line for each account update included in the list.

  TABLE 73. Parameters Required for Co-op Account Update File 

  Parameter1	Description
  Partner Key*	Partner key of the partner for the account. You can upload updates for several partners at once.
  Partner Name	Partner name of the partner for the account.
  Account Key	Account key of the account: if you do not provide this, then a new account is created.
  Account Name	Account name of the account.
  Base Amount*	Amount used to calculate the increase to the account.
  Currency	Currency of base amount.
  Available Date* (M/D/YY)	Date on which the funds will be available.
  Expiration Date* (M/D/YY)	Date by which funds must be spent.

  1 * denotes a required field.

For example:

<*Partner Key>	<Partner Name>	<Account Key>	<Account Name>	<*Base Amount>	<Currency>	<*Available Date>	<*Expiration Date>
12	Anderel		Promotion Fund	1200	USD	7/25/2004	12/25/2006
10	Omnitech		Special Omnitech Fund	1200	USD	7/25/2004	12/25/2006

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