> ## Documentation Index > Fetch the complete documentation index at: https://knowledge.uportal360.com/llms.txt > Use this file to discover all available pages before exploring further. # Purchased Transactions purchased contracts.png ### Field Definitions | Column Name | Definition | Example | | :--------------- | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | :---------------------------------------------------------------------------------------------------------------- | | Program | Name of your Program | Open-End Contracts | | Location | Location where account was originated | Kansas City | | Acct # | 7 Character Random Account Number uniquely assigned by our system. Accounts can contain multiple Contracts, Subscriptions and POS Transactions | ABC1234 | | Contract # | Accounts can have multiple Contracts, the Contract number is build on the Account Number (ACCT#LOA##) | ABC1234LOA01 | | Applicant | Name of the Primary Applicant / Account Holder | John Doe | | Merchant Ext ID | Unique ID assigned by you and given to us during the origination process or via a data update. This is critical when linking data back to other systems like Accounting Software or Fulfillment/ERP systems | Student Number, Patient Number, Merchant Number as some examples and length and type can vary widely by merchant. | | Transaction ID | Unique ID for this Transaction | 1234567 | | PMT Received | Date Payment was Received | 2017-11-10 | | PMT Processed | Date Payment was Processed - Counted towards Balance | 2017-11-10 | | Status | Status of the Transaction (PENDING, PROCESSING, COMPLETE, DECLINE) | COMPLETE | | Type | Various types to further define payment types or adjustments | PMT - ACH | | PMT Amt | Amount of Payment Made | 198.00 | | Fees | Amount of the Payment applied to Fees | 0.00 | | Interest | Amount of the Payment applied to Interest | 10.00 | | Principal | Amount of the Payment applied to Principal | 180.00 | | Adjust Amount | Amount of Adjustment Made | 50.00 | | Adjust Fees | Amount of Adjustment applied to Fees | 0.00 | | Adjust Interest | Amount of Adjustment applied to Interest | 0.00 | | Adjust Principal | Amount of Adjustment applied to Principal | 50.00 | | Fee Charged | Fee amount assessed | 10.00 | | Card Type | Specific Card Type - (VISA, MASTERCARD, DISCOVER, AMEX) | VISA | | PMT Maps | Number of Payment Maps - Used on **Open-End Contracts** to map a Payment to multiple Charge Slip balances. | 0 |