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ccbatch results — Format of ccbatch results
The /usr/local/billmax/cclogs/*_ccbatch files are files that contain results of Electronic Funds Processing processing in a format suitable for importing into BillMax using ccparse. The file is a tab delimited file that contains fields as outlined in /usr/local/billmax/local/ccsoft.conf. See /usr/local/billmax/local/ccsoft.conf for further detail.
In addition to the fields outlined in /usr/local/billmax/local/ccsoft.conf, there may be an optional colon delimited series of entries denoting what payhist table records to which the transaction may be Allocated. These are of the form "num#tranno_amount[:num#tranno_amount]..." where:
A value of payhist.number to which the Electronic Funds Processing transaction is to be Allocated.
Should be 0.
The value of the Electronic Funds Processing transaction in money format.
If the Electronic Funds Processing transaction is a refund, then the original transaction ID and the shortened credit card number (if applicable) are added to the end of the record.