Advanced dunning letter
These tables contain the field mapping to build your advanced dunning letter IDM template.
Business Class: DunningLetterHeader
List: DunningLetterHeaderListforIDMDoc
XML field | Description | FSM field |
---|---|---|
Date | Current Date | TodaysDate |
Company | Company | Company |
CompanyName | Company Name | Company.Name |
CompanyAddress1 | Company PostalAddress AddressLine1 | Company.PostalAddress.DeliveryAddress.AddressLine1 |
CompanyAddress2 | Company PostalAddress AddressLine2 | Company.PostalAddress.DeliveryAddress.AddressLine2 |
CompanyAddress3 | Company PostalAddress AddressLine3 | Company.PostalAddress.DeliveryAddress.AddressLine3 |
CompanyAddress4 | Company PostalAddress AddressLine4 | Company.PostalAddress.DeliveryAddress.AddressLine4 |
CompanyAddressCity | Company PostalAddress Municipality | Company.PostalAddress.Municipality |
CompanyAddressState | Company PostalAddress StateProvince | Company.PostalAddress.StateProvince |
CompanyAddressPostal | Company PostalAddress PostalCode | Company.PostalAddress.PostalCode |
CompanyAddressCounty | Company PostalAddress County | Company.PostalAddress.County |
CompanyAddressRegion | Company PostalAddress Region | Company.PostalAddress.Region |
CompanyCountry | Company PostalAddress Country | Company.PostalAddress.Country |
CreditAnalystNumber | Credit Analyst Number | CreditAnalyst |
CreditAnalystName | Credit Analyst Name | CreditAnalyst.Name |
CreditAnalystPhoneNumber | Credit Analyst Phone Number | DerivedCreditAnalystPhoneNumber |
CreditAgencyName | Company Customer Credit Agency Name | CompanyCustomerRel.CreditAgencyName |
CreditAgencyAddress1 | Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine1 | CompanyCustomerRel.CreditAgencyPostalAddress.DeliveryAddress.AddressLine1 |
CreditAgencyAddress2 | Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine2 | CompanyCustomerRel.CreditAgencyPostalAddress.DeliveryAddress.AddressLine2 |
CreditAgencyAddress3 | Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine3 | CompanyCustomerRel.CreditAgencyPostalAddress.DeliveryAddress.AddressLine3 |
CreditAgencyAddress4 | Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine4 | CompanyCustomerRel.CreditAgencyPostalAddress.DeliveryAddress.AddressLine4 |
CreditAgencyAddressCity | Company Customer CreditAgencyPostalAddress DeliveryAddress Municipality | CompanyCustomerRel.CreditAgencyPostalAddress.Municipality |
CreditAgencyState | Company Customer CreditAgencyPostalAddress DeliveryAddress State Province | CompanyCustomerRel.CreditAgencyPostalAddress.StateProvince |
CreditAgencyPostal | Company Customer CreditAgencyPostalAddress DeliveryAddress Postal Code | CompanyCustomerRel.CreditAgencyPostalAddress.PostalCode |
CreditAgencyCounty | Company Customer CreditAgencyPostalAddress DeliveryAddress County | CompanyCustomerRel.CreditAgencyPostalAddress.County |
CreditAgencyCountry | Company Customer CreditAgencyPostalAddress DeliveryAddress Country | CompanyCustomerRel.CreditAgencyPostalAddress.Country |
CreditAgencyCountryName | Company Customer CreditAgencyPostalAddress DeliveryAddress Country Name | CompanyCustomerRel.CreditAgencyPostalAddress.Country.Name |
CustomerNumber | Customer Number | Customer |
CustomerName | Customer Name | Customer.Name |
CustomerAddress1 | Customer PostalAddress AddressLine1 | Customer.PostalAddress.DeliveryAddress.AddressLine1 |
CustomerAddress2 | Customer PostalAddress AddressLine2 | Customer.PostalAddress.DeliveryAddress.AddressLine2 |
CustomerAddress3 | Customer PostalAddress AddressLine3 | Customer.PostalAddress.DeliveryAddress.AddressLine3 |
CustomerAddress4 | Customer PostalAddress AddressLine4 | Customer.PostalAddress.DeliveryAddress.AddressLine4 |
CustomerAddressCity | Customer PostalAddress Municipality | Customer.PostalAddress.Municipality |
CustomerAddressState | Customer PostalAddress StateProvince | Customer.PostalAddress.StateProvince |
CustomerAddressPostal | Customer PostalAddress PostalCode | Customer.PostalAddress.PostalCode |
CustomerAddressCounty | Customer PostalAddress County | Customer.PostalAddress.County |
CustomerAddressRegion | Customer PostalAddress Region | Customer.PostalAddress.Region |
CustomerCountry | Customer PostalAddress Country | Customer.PostalAddress.Country |
DunningText | Dunning Letter Text | DunningText |
Currency | Total Open Amount Currency | DerivedCurrency |
TotalDue | Total Open Amount in Company Currency | TotalDunned |
CurrentBalance | Current Balance | CurrentBalance |
FeeAmount | Fee Amount | FeeAmount |
CustomerContact | Customer Contact | Customer.Contact |
CustomerContactTitle | Customer Contact Title | Customer.ContactTitle |
CustomerCustomerReference | Customer Reference | Customer.CustomerReference |
CustomerCustomerReference2 | Customer Reference2 | Customer.CustomerReference2 |
CustomerElectronicGovernmentID | Customer Electronic Government ID | Customer.ElectronicGovernmentID |
CustomerLegalName | Customer Legal Name | Customer.LegalName |
CustomerSocialNetworkID2 | Customer Social Network ID2 | Customer.SocialNetworkID2 |
CustomerSocialNetworkID3 | Customer Social Network ID3 | Customer.SocialNetworkID3 |
CustomerSocialNetworkID4 | Customer Social Network ID4 | Customer.SocialNetworkID4 |
CustomerSocialNetworkID5 | Customer Social Network ID5 | Customer.SocialNetworkID5 |
CustomerTaxID | Customer Tax ID | Customer.TaxID |
CustomerTaxIdentificationType | Customer TaxIdentification Type | Customer.TaxIdentificationType |
CustomerTaxRegistrationType | Customer Tax Registration Type | Customer.TaxRegistrationType |
CustomerTwitterID | Customer Twitter ID | Customer.TwitterID |
CustomerURLAddress | Customer URL Address | Customer.URLAddress |
CustomerVATRegistrationCountry | Customer VAT Registration Country | Customer.VATRegistrationCountry |
CustomerVATRegistrationNumber | Customer VAT Registration Number | Customer.VATRegistrationNumber |
CompanyCustomerAlternateEDINumber | Company Customer Alternate EDI Number | CompanyCustomerRel.AlternateEDINumber |
CompanyCustomerAlternateEDIType | Company Customer Alternate EDI Type | CompanyCustomerRel.AlternateEDIType |
CompanyCustomerContact | Company Customer Contact | CompanyCustomerRel.Contact |
CompanyCustomerCreditAnalyst | Company Customer Credit Analyst | CompanyCustomerRel.CreditAnalyst |
CompanyCustomerCustomerMajorClass | Company Customer Major Class | CompanyCustomerRel.CustomerMajorClass |
CompanyCustomerCustomerMinorClass | Company Customer Minor Class | CompanyCustomerRel.CustomerMinorClass |
CompanyCustomerEDINumber | Company Customer EDI Number | CompanyCustomerRel.EDINumber |
CompanyCustomerStartDate | Company Customer Start Date | CompanyCustomerRel.StartDate |
CompanyCustomerVATRegistrationCountry | Company Customer VAT Registration Country | CompanyCustomerRel.VATRegistrationCountry |
CompanyCustomerVATRegistrationNumber | Company Customer VAT Registration Number | CompanyCustomerRel.VATRegistrationNumber |
Business Class: DunningLetterDetail
List: DunningLetterDetailListforIDMDoc
Path: /AdvancedDunningLetter/Lines/Line
XML field | Description | FSM field |
---|---|---|
TransNumber | Transaction Number | DerivedReceivableInvoice |
TransType | Transaction Type / Invoice Detail Type | DunningLetterDetail.DunningLetterGroup.ReceivableInvoiceDetailType |
TransDate | Transaction Date | DerivedTransactionDate |
DueDate | Transaction Due Date | DueDate |
DueDays | Transaction Due Days | DueDays |
TransCurrency | Transaction Currency / Invoice Currency | Currency |
TransAmount | Transaction Amount | TransactionAmount |
DueAmount | Transaction Open Amount | PastDueAmount |
FunctionalAmount | Functional Amount | ReceivableInvoiceDetailRel.SignedBaseAmount |
FunctionalDueAmount | Base Open Amount / Functional Open Amount | DerivedBaseOpenAmount |
ReceivableInvoiceCustomerBillTo | Receivable Invoice Customer Bill To | ReceivableInvoiceRel.CustomerBillTo |
ReceivableInvoiceCertificationDate | Receivable Invoice Certification Date | ReceivableInvoiceRel.CertificationDate |
ReceivableInvoiceCertificationNumber | Receivable Invoice Certification Number | ReceivableInvoiceRel.CertificationNumber |
ReceivableInvoiceCustomerOrder | Receivable Invoice Customer Order | ReceivableInvoiceRel.CustomerOrder |
ReceivableInvoiceDescription | Receivable Invoice Description | ReceivableInvoiceRel.Description |
ReceivableInvoiceEWayBillNumber | Receivable Invoice E Way Bill Number | ReceivableInvoiceRel.EWayBillNumber |
ReceivableInvoiceForeignEconomicRegulatoryCode | Receivable Invoice Foreign Economic Regulatory Code | ReceivableInvoiceRel.ForeignEconomicRegulatoryCode |
ReceivableInvoiceInvoiceTypeCode | Receivable Invoice Invoice Type Code | ReceivableInvoiceRel.InvoiceTypeCode |
ReceivableInvoiceParallelReference | Receivable Invoice Parallel Reference | ReceivableInvoiceRel.ParallelReference |
ReceivableInvoiceReceivableProcessLevel | Receivable Invoice Process Level | ReceivableInvoiceRel.ReceivableProcessLevel |
ReceivableInvoiceRegimeCode | Receivable Invoice Regime Code | ReceivableInvoiceRel.RegimeCode |
ReceivableInvoiceTaxExempt | Receivable Invoice Tax Exempt | ReceivableInvoiceRel.TaxExempt |
ReceivableInvoiceTransactionUserField1 | Receivable Invoice Transaction User Field 1 | ReceivableInvoiceRel.TransactionUserField1 |
ReceivableInvoiceTransactionUserField2 | Receivable Invoice Transaction User Field 2 | ReceivableInvoiceRel.TransactionUserField2 |
ReceivableInvoiceTransactionUserField3 | Receivable Invoice Transaction User Field 3 | ReceivableInvoiceRel.TransactionUserField3 |
ReceivableInvoiceTransactionUserField4 | Receivable Invoice Transaction User Field 4 | ReceivableInvoiceRel.TransactionUserField4 |
ReceivableInvoiceTransactionUserField5 | Receivable Invoice Transaction User Field 5 | ReceivableInvoiceRel.TransactionUserField5 |
ReceivableInvoiceVoucherReferenceNumber | Receivable Invoice Voucher Reference Number | ReceivableInvoiceRel.VoucherReferenceNumber |
ReceivableInvoiceDetailDescription | Receivable Invoice Detail Description | ReceivableInvoiceDetailRel.Description |
ReceivableInvoiceDetailDiscountAmount | Receivable Invoice Detail Discount Amount | ReceivableInvoiceDetailRel.DerivedDiscount1Amount |
ReceivableInvoiceDetailDiscountDate | Receivable Invoice Detail Discount Date | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[1] |
ReceivableInvoiceDetailDiscount2Amount | Receivable Invoice Detail Discount2 Amount | ReceivableInvoiceDetailRel.DerivedDiscount2Amount |
ReceivableInvoiceDetailDiscount2Date | Receivable Invoice Detail Discount2 Date | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[2] |
ReceivableInvoiceDetailDiscount3Amount | Receivable Invoice Detail Discount3 Amount | ReceivableInvoiceDetailRel.DerivedDiscount3Amount |
ReceivableInvoiceDetailDiscount3Date | Receivable Invoice Detail Discount3 Date | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[3] |
CalculatedDiscount | Receivable Invoice Detail Calculated Discount | ReceivableInvoiceDetailRel.DerivedDiscountAmount |
ReceivableInvoiceDetailHSNSACCode | Receivable Invoice Detail HSNSAC Code | ReceivableInvoiceDetailRel.HSNSACCode |
ReceivableInvoiceDetailItemReference | Receivable Invoice Detail Item Reference | ReceivableInvoiceDetailRel.ItemReference |
ReceivableInvoiceDetailItemUser1 | Receivable Invoice Detail Item User1 | ReceivableInvoiceDetailRel.ItemUser1 |
ReceivableInvoiceDetailLastStatementDate | Receivable Invoice Detail Last Statement Date | ReceivableInvoiceDetailRel.LastStatementDate |
ReceivableInvoiceDetailSort1 | Receivable Invoice Detail Sort1 | ReceivableInvoiceDetailRel.Sort1 |
ReceivableInvoiceDetailSort2 | Receivable Invoice Detail Sort2 | ReceivableInvoiceDetailRel.Sort2 |
ReceivableInvoiceDetailSort3 | Receivable Invoice Detail Sort3 | ReceivableInvoiceDetailRel.Sort3 |
ReceivableInvoiceDetailSort4 | Receivable Invoice Detail Sort4 | ReceivableInvoiceDetailRel.Sort4 |
Business Class: DunningLetterTotals
List: DunningLetterTotalsListForIDMDoc
Path: /AdvancedDunningLetter/Totals/Total
XML field | Description | FSM field |
---|---|---|
TotalsCurrency | Transaction Currency | Currency |
TotalDue | Total Due per Transaction Currency | TotalDunned |