Import Transaction Detail

Open topic with navigation

Kourier Integrator Online Help

Import Transaction Detail

Purpose

This page displays the information associated with import transactions that have been processed. It can be very helpful to view any errors that have been encountered while processing imports.

Available Toolbar Commands

	Allows you to view the source XML file for this transaction.
	Click the Help balloon to open the help for this page.

File/Key Field

KT_TRANSACTION/ID

Header Fields

Field Name	Description - Usage - Notes
Transaction	Displays the Import transaction number.
Message	Displays the internal Kourier message number.
Service	Displays the Kourier Service that initiated this transaction.
Remote Trans ID	Displays the Remote Transaction ID if one was used with this transaction.
Run	Displays the Run number if the Import was processed through a Service, otherwise it will be blank.
Integration ID	Displays the integration ID associated with this transaction.
Log Date	Displays the date and time the transactions was processed.

Line Item Fields

Field Name	Description - Usage - Notes
Record	The Import transaction line number.
Date Processed	Displays the date and time the transaction was processed.
Import Name	This will display the Import Specification name used to process this import transaction.
U2 File	Displays the U2 File related to this transaction.
U2 ID	Displays the U2 File record ID related to this transaction.
Remote ID	Displays the Remote ID related to this transaction. This field may be blank.
Loaded	Displays the number of records loaded into the U2 file referenced above.
Errors	Displays detailed error information regarding any errors encountered. This will typically reference the field that caused the error and show descriptive information about the error.