Name | Description | Type | Additional information |
---|---|---|---|
AccountSystem |
The type of Action Code (I.E. Loan or PBS) |
string |
None. |
BeginDate |
Date format MM/DD/YYYY - if the action code is an ongoing status then this will contain the starting date for the related code |
date |
None. |
Code |
A code related to a corresponding action (A Drop down field can be found on ClientCentral > Action Code) |
string |
None. |
Date |
Date format MM/DD/YYYY - if the action code is a single use code then this will contain the date the action code is applied |
date |
None. |
EndDate |
Date format MM/DD/YYYY - if the action code is an ongoing status then this will contain the end date for the related code |
date |
None. |
ID |
The Unique ID for each action code |
integer |
None. |
ReviewDate |
Date format MM/DD/YYYY - Review Date |
date |
None. |
Status |
The Selected Status for the Corresponding Action (I.E Active, Hold, Completed, Cancelled, Failed) |
string |
None. |