Party Interaction Lodgment Channel Code This code identifies the lodgement channel used. Valid values are: P = Paper E = Electronic MIPS = Magnetic Information Processing Services EAS = Electronic Activity Statement ECI = Electronic Client Interface ELS = Electronic Lodgment Service RDCC = Return Data Capture Centre WEB = Web Forms RO = Revenue OnLine SBR = Standard Business Report FDF = Form Definition Facility INP = In Person PH = Phone PE = Paper and Electronic EML = Email SMS = SMS MGV = myGov SRF = STP Reporter Finalised PEX = Paper Exempt Lodgment Destination Code The code that identifies where a lodgments destination is to be sent. Valid values are: AGENT = Agent AGENTPRFNC = Agent Preference CLIENT = Client Report Account Role Status Code Represents the active roles of the Account. Valid values are: GST Active = GST Active PAYGW Active = PAYGW Active PAYGI Active = PAYGI Active FTC Active = FTC Active FBT Active = FBT Active DGST Active = DGST Active WET Active = WET Active LCT Active = LCT Active Report Reminder Issue Date This is the date the entity issued the reminder notification to the client to lodge their report. Report Treatment Date This is the date the entity expects to review and treat the client's outstanding report. Report Treatment Type Code This indicates the treatment that will be applied to a client's report. Valid values are: Finalise = Finalise Unfinalise = Unfinalise