This article will describe the file transformation that has been created in detamoov to transform the standard benefit contribution file format to the FloresHR file specifications. This transformation is used in a detamoov integration with FloresHR. An example of the standard benefit contribution format can be found at the bottom of this article.
| Source File | Destination file |
| Standard Benefit Contribution | FloresHR |
File Specifications (Demographics and Enrollment)
| File Type Generated | ACSII Pipe Delimited |
| Header Row(s) Generated | No |
| Footer Row(s) Generated | No |
| End of Row Character |
CRLF |
| File Naming Generated |
Test: TEST.[Group Employer ID].comboeligibility.MMDDYYYY Prod: [Group Employer ID].comboeligibility.MMDDYYY |
File Specifications (Payroll Deposit)
| File Type Generated | ASCII Pipe Delimited |
| Header Row(s) Generated | No |
| Footer Row(s) Generated | No |
| End of Row Character |
CRLF |
| File Naming Generated |
Test: TEST.[Group Employer ID].deposit.MMDDYYYY Prod: [Group Employer ID].deposit.MMDDYYYY |
Field Mappings
The table below details the specific field mapping and transformation rules applied to ensure the FloresHR format is created correctly from the standard benefit contribution format.
|
Field |
FloresHR Field Name |
Standard Benefit Field Name |
Details |
|
1 |
Record Type |
|
Default to 'IB' |
|
2 |
Employer ID |
GROUP NUMBER |
Flores provides value |
|
3 |
Employee ID |
SSN |
Typically SSN |
|
4 |
Birth Date |
DOB |
YYYYMMDD |
|
5 |
SSN |
SSN |
No dashes |
|
6 |
Last Name |
LAST NAME |
|
|
7 |
First Name |
FIRST NAME |
|
|
8 |
Employee Status |
ENROLLMENT STATUS |
1 = New |
|
9 |
Eligibility Date |
HIRE DATE |
YYYYMMDD |
|
10 |
Termination Date |
TERMINATION DATE |
YYYYMMDD |
|
11 |
Address Line 1 |
ADDRESS LINE 1 |
|
|
12 |
Address Line 2 |
ADDRESS LINE 2 |
|
|
13 |
City |
CITY |
|
|
14 |
State |
STATE |
|
|
15 |
Zip |
ZIP |
No Dashes |
|
16 |
Country |
|
Set to 'US' |
|
17 |
|
|
|
|
18 |
Mobile Number |
PHONE |
Numeric only |
|
19 |
Alernate Phone Number |
|
|
|
20 |
Shipping Address Line 1 |
|
|
|
21 |
Shipping Address Line 2 |
|
|
|
22 |
Shipping Address City |
|
|
|
23 |
Shipping Address State |
|
|
|
24 |
Shipping Address Zip |
|
|
|
25 |
Shipping Address Country |
|
|
|
26 |
Division |
|
|
|
27 |
Class |
|
|
|
Field |
FloresHR Field Name |
Standard Benefit Field Name |
Details |
|
1 |
Record ID |
|
Default to 'IC' |
|
2 |
Employer ID |
GROUP NUMBER |
Flores provides value |
|
3 |
Plan ID |
BENEFIT PLAN ID |
Flores provides value |
|
4 |
Account Type Code |
BENEFIT TYPE |
Flores provides value |
|
5 |
Plan Start Date |
BENEFIT BEGIN DATE |
YYYYMMDD |
|
6 |
Plan End Date |
BENEFIT END DATE |
YYYYMMDD |
|
7 |
Employee ID |
SSN |
Typically SSN |
|
8 |
Employee SSN |
SSN |
No dashes |
|
9 |
Account Status |
ENROLLMENT STATUS |
2 = Active |
|
10 |
Coverage Effective Date |
ELIGIBILITY DATE |
YYYYMMDD |
|
11 |
Coverage Termination Date |
TERMINATION DATE |
YYYYMMDD |
|
12 |
Employee Per Pay Period Election |
CURRENT PAYROLL EMPLOYEE CONTRIBUTION |
If no value, set to 0 |
|
13 |
Employee Annual Election Amount |
|
If no value, set to 0 |
|
14 |
Employer Per Pay Period Election |
CURRENT PAYROLL EMPLOYER CONTRIBUTION |
If no value, set to 0 |
|
15 |
Employer Annual Election Amount |
|
If no value, set to 0 |
|
16 |
Coverage Tier ID |
COVERAGE TIER |
Flores provides value - required for HSA |
|
17 |
Auto Deposit Calendar ID |
|
Blank if providing an IH deposit file |
|
18 |
Auto Enrollment Dependents |
|
Default 0 |
|
19 |
Auto Deposit Last Allocation Date |
|
Leave blank |
|
Field |
FloresHR Field Name |
Standard Benefit Field Name |
Details |
|
1 |
Record ID |
|
Default to 'IH' |
|
2 |
Employer ID |
GROUP NUMBER |
Flores provides value |
|
3 |
Employee ID |
SSN |
Typically SSN |
|
4 |
Plan ID |
BENEFIT PLAN ID |
Flores provides value |
|
5 |
Account Type |
BENEFIT TYPE |
Flores provides value |
|
6 |
Plan Start Date |
BENEFIT BEGIN DATE |
YYYYMMDD |
|
7 |
Plan End Date |
BENEFIT END DATE |
YYYYMMDD |
|
8 |
Deposit Type |
|
1 = Payroll Deposit |
|
9 |
Effective Date |
PAYROLL DATE |
YYYYMMDD |
|
10 |
Employee Deposit Amount |
CURRENT PAYROLL EMPLOYEE CONTIBUTION |
If no value, set to 0 |
|
11 |
Employer Deposit Amount |
CURRENT PAYROLL EMPLOYER CONTRIBUTION |
If no value, set to 0 |