TXT/CSV file field name
XML field name (case sensitive)
Default value

amount is the numerical value paid for the item (e.g. 10.99) but must not include a currency symbol as this is defined by the currency field, or commas (a single full stop is used to separate the 'pounds' and the 'pence' or equivalent). Although optional, to ensure the each amount has the correct currency, we recommend that currency is defined for each order line in the sales file where an amount is defined.

If the customer is being asked to review more than one product on a single feedback form, the order of the listed products will be determined by the amount field, the most expensive being at the top and the least expensive at the bottom.

Sales File Field: customer refSales File Field: currency