Carta de apremio avanzada

Clase de negocio: DunningLetterHeader

Lista: DunningLetterHeaderListforIDMDoc

Campo XML	Descripción	Campo FSM
Date	Fecha actual	TodaysDate
Company	Compañía	Company
CompanyName	Nombre de compañía	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	Número de analista de crédito	CreditAnalyst
CreditAnalystName	Nombre de analista de crédito	CreditAnalyst.Name
CreditAnalystPhoneNumber	Número de teléfono del analista de crédito	DerivedCreditAnalystPhoneNumber
CreditAgencyName	Nombre de empresa de selección de crédito del cliente de la compañía	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	Número de cliente	Customer
CustomerName	Nombre de cliente	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	Texto de carta de apremio	DunningText
Currency	Divisa de importe abierto total	DerivedCurrency
TotalDue	Importe abierto total en divisa de compañía	TotalDunned
CurrentBalance	Saldo actual	CurrentBalance
FeeAmount	Importe de tarifas	FeeAmount
CustomerContact	Contacto de cliente	Customer.Contact
CustomerContactTitle	Título de contacto de cliente	Customer.ContactTitle
CustomerCustomerReference	Referencia del cliente	Customer.CustomerReference
CustomerCustomerReference2	Referencia del cliente 2	Customer.CustomerReference2
CustomerElectronicGovernmentID	Id. de gobierno electrónico del cliente	Customer.ElectronicGovernmentID
CustomerLegalName	Nombre legal del cliente	Customer.LegalName
CustomerSocialNetworkID2	Id. de red social del cliente 2	Customer.SocialNetworkID2
CustomerSocialNetworkID3	Id. de red social del cliente 3	Customer.SocialNetworkID3
CustomerSocialNetworkID4	Id. de red social del cliente 4	Customer.SocialNetworkID4
CustomerSocialNetworkID5	Id. de red social del cliente 5	Customer.SocialNetworkID5
CustomerTaxID	Id. tributario de cliente	Customer.TaxID
CustomerTaxIdentificationType	Tipo de identificación fiscal del cliente	Customer.TaxIdentificationType
CustomerTaxRegistrationType	Tipo de registro de impuestos del cliente	Customer.TaxRegistrationType
CustomerTwitterID	Id. de Twitter del cliente	Customer.TwitterID
CustomerURLAddress	Dirección URL del cliente	Customer.URLAddress
CustomerVATRegistrationCountry	País de registro de IVA del cliente	Customer.VATRegistrationCountry
CustomerVATRegistrationNumber	Número de registro de IVA del cliente	Customer.VATRegistrationNumber
CompanyCustomerAlternateEDINumber	Número EDI alternativo del cliente de la compañía	CompanyCustomerRel.AlternateEDINumber
CompanyCustomerAlternateEDIType	Tipo de EDI alternativo del cliente de la compañía	CompanyCustomerRel.AlternateEDIType
CompanyCustomerContact	Contacto del cliente de la compañía	CompanyCustomerRel.Contact
CompanyCustomerCreditAnalyst	Analista de crédito del cliente de la compañía	CompanyCustomerRel.CreditAnalyst
CompanyCustomerCustomerMajorClass	Clase principal del cliente de la compañía	CompanyCustomerRel.CustomerMajorClass
CompanyCustomerCustomerMinorClass	Clase secundaria del cliente de la compañía	CompanyCustomerRel.CustomerMinorClass
CompanyCustomerEDINumber	Número EDI de cliente de la compañía	CompanyCustomerRel.EDINumber
CompanyCustomerStartDate	Fecha de inicio del cliente de la compañía	CompanyCustomerRel.StartDate
CompanyCustomerVATRegistrationCountry	País de registro de IVA del cliente de la compañía	CompanyCustomerRel.VATRegistrationCountry
CompanyCustomerVATRegistrationNumber	Número de registro de IVA del cliente de la compañía	CompanyCustomerRel.VATRegistrationNumber

Clase de negocio: DunningLetterDetail

Lista: DunningLetterDetailListforIDMDoc

Ruta: /AdvancedDunningLetter/Lines/Line

Campo XML	Descripción	Campo FSM
TransNumber	Número de transacción	DerivedReceivableInvoice
TransType	Tipo de transacción/tipo de detalle de factura	DunningLetterDetail.DunningLetterGroup.ReceivableInvoiceDetailType
TransDate	Fecha de transacción	DerivedTransactionDate
DueDate	Fecha de vencimiento de transacción	DueDate
DueDays	Días de vencimiento de transacción	DueDays
TransCurrency	Divisa de transacción/divisa de factura	Currency
TransAmount	Importe de transacción	TransactionAmount
DueAmount	Importe abierto de transacciones	PastDueAmount
FunctionalAmount	Importe funcional	ReceivableInvoiceDetailRel.SignedBaseAmount
FunctionalDueAmount	Importe abierto base/importe abierto funcional	DerivedBaseOpenAmount
ReceivableInvoiceCustomerBillTo	Cliente destinatario de la factura por cobrar	ReceivableInvoiceRel.CustomerBillTo
ReceivableInvoiceCertificationDate	Fecha de certificación de la factura por cobrar	ReceivableInvoiceRel.CertificationDate
ReceivableInvoiceCertificationNumber	Número de certificación de la factura por cobrar	ReceivableInvoiceRel.CertificationNumber
ReceivableInvoiceCustomerOrder	Orden de cliente de la factura por cobrar	ReceivableInvoiceRel.CustomerOrder
ReceivableInvoiceDescription	Descripción de la factura por cobrar	ReceivableInvoiceRel.Description
ReceivableInvoiceEWayBillNumber	Número de factura electrónica de la factura por cobrar	ReceivableInvoiceRel.EWayBillNumber
ReceivableInvoiceForeignEconomicRegulatoryCode	Código regulador económico extranjero de la factura por cobrar	ReceivableInvoiceRel.ForeignEconomicRegulatoryCode
ReceivableInvoiceInvoiceTypeCode	Código de tipo de factura de la factura por cobrar	ReceivableInvoiceRel.InvoiceTypeCode
ReceivableInvoiceParallelReference	Referencia paralela de la factura por cobrar	ReceivableInvoiceRel.ParallelReference
ReceivableInvoiceReceivableProcessLevel	Nivel de proceso de factura de cuentas por cobrar	ReceivableInvoiceRel.ReceivableProcessLevel
ReceivableInvoiceRegimeCode	Código de régimen de la factura por cobrar	ReceivableInvoiceRel.RegimeCode
ReceivableInvoiceTaxExempt	Exento de impuestos de la factura por cobrar	ReceivableInvoiceRel.TaxExempt
ReceivableInvoiceTransactionUserField1	Campo de usuario 1 de la transacción de la factura por cobrar	ReceivableInvoiceRel.TransactionUserField1
ReceivableInvoiceTransactionUserField2	Campo de usuario 2 de la transacción de la factura por cobrar	ReceivableInvoiceRel.TransactionUserField2
ReceivableInvoiceTransactionUserField3	Campo de usuario 3 de la transacción de la factura por cobrar	ReceivableInvoiceRel.TransactionUserField3
ReceivableInvoiceTransactionUserField4	Campo de usuario 4 de la transacción de la factura por cobrar	ReceivableInvoiceRel.TransactionUserField4
ReceivableInvoiceTransactionUserField5	Campo de usuario 5 de la transacción de la factura por cobrar	ReceivableInvoiceRel.TransactionUserField5
ReceivableInvoiceVoucherReferenceNumber	Número de referencia de comprobante de la factura por cobrar	ReceivableInvoiceRel.VoucherReferenceNumber
ReceivableInvoiceDetailDescription	Descripción de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.Description
ReceivableInvoiceDetailDiscountAmount	Importe de descuento de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DerivedDiscount1Amount
ReceivableInvoiceDetailDiscountDate	Fecha de descuento de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DiscountDate.DiscDate[1]
ReceivableInvoiceDetailDiscount2Amount	Importe de descuento 2 de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DerivedDiscount2Amount
ReceivableInvoiceDetailDiscount2Date	Fecha de descuento 2 de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DiscountDate.DiscDate[2]
ReceivableInvoiceDetailDiscount3Amount	Importe de descuento 3 de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DerivedDiscount3Amount
ReceivableInvoiceDetailDiscount3Date	Fecha de descuento 3 de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DiscountDate.DiscDate[3]
CalculatedDiscount	Descuento calculado de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.DerivedDiscountAmount
ReceivableInvoiceDetailHSNSACCode	Código HSNSAC de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.HSNSACCode
ReceivableInvoiceDetailItemReference	Referencia de artículo de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.ItemReference
ReceivableInvoiceDetailItemUser1	Usuario art 1 de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.ItemUser1
ReceivableInvoiceDetailLastStatementDate	Fecha de último extracto de detalles de la factura por cobrar	ReceivableInvoiceDetailRel.LastStatementDate
ReceivableInvoiceDetailSort1	Clasificación de detalles de la factura por cobrar 1	ReceivableInvoiceDetailRel.Sort1
ReceivableInvoiceDetailSort2	Clasificación de detalles de la factura por cobrar 2	ReceivableInvoiceDetailRel.Sort2
ReceivableInvoiceDetailSort3	Clasificación de detalles de la factura por cobrar 3	ReceivableInvoiceDetailRel.Sort3
ReceivableInvoiceDetailSort4	Clasificación de detalles de la factura por cobrar 4	ReceivableInvoiceDetailRel.Sort4

Clase de negocio: DunningLetterTotals

Lista: DunningLetterTotalsListForIDMDoc

Ruta: /AdvancedDunningLetter/Totals/Total

Campo XML	Descripción	Campo FSM
TotalsCurrency	Divisa de transacción	Currency
TotalDue	Total vencido por divisa de transacción	TotalDunned