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| Item | Description | Metadata Rank | |
|---|---|---|---|
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The date and time the record was extracted from source. |
1 | |
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The date the record was created or last updated in the source system. |
1 | |
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The date the record ceased to be the most current record in the source system. The ’... |
1 | |
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4 digit reason code to explain the reason why the entitlement rate changed over the previous one.... |
1 | |
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Daily Child Tax Credit (CTC) rate for the eligible period represented by this record. Paid to... |
1 | |
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Daily Family Support Tax Credit (FSTC) rate for the eligible period represented by this record.... |
1 | |
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Daily Family Tax Credit (FTC) rate for the eligible period represented by this record. Tops up... |
1 | |
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The daily rate that In-Work Tax Credit (IWTC) Payment is calculated for the entitlement of Working... |
1 | |
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Daily Parental Tax Credit (PTC) rate for the eligible period represented by this record. Paid in... |
1 | |
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This date marks the end of the eligible period. Which means that the daily Family Support Tax... |
1 | |
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Identifies the version of the PCG's record. Every new record will be the previous highest value... |
1 | |
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The last date of the period for which a return is required e.g. 2001-03-31. The return period... |
1 | |
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The date and time the record was extracted from source. |
1 | |
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The gross amount paid to the PCG from Accident Compensation, during the return period. |
1 | |
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The amount of child support payments made by the family (PCG and partner) during the return period. |
1 | |
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The amount of child support payments the family (PCG and partner) has received within the return... |
1 | |
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A number stating how many children are deceased. |
1 | |
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Indicates whether the PCG has children records. Sometimes, when a PCG has been created manually,... |
1 | |
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The total number of children attached to the PCG that will be 18 years, or less, by 31-DEC... |
1 | |
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The amount of Child Tax Credit (CTC) the customer is entitled to. |
1 | |
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The sum of all transactions for the return period where the transaction code indicates the... |
1 | |
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The sum of all transactions for the return period where the transaction code indicates that the... |
1 | |
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Indicates whether the customer receives fortnightly (“F”), weekly (“W”), or back end ("B" ... |
1 | |
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The net amount of Working for Familes credits under or overpaid to the customer. The customer will... |
1 | |
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The amount of Family Support Tax Credit (FSTC) the customer is entitled to. |
1 |
