Annulation facture projet
Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM d'annulation facture projet.
Classe métier : ProjectContractInvoice
Liste : ProjectContractInvoiceReversalForIDMDoc
| Champ XML | Description | Champ FSM |
|---|---|---|
| InvoiceNumber | No facture annulation facture contrat projet | DerivedInvoicePrintNumber |
| InvoiceDate | Date facture annulation facture contrat projet | InvoiceDate |
| DueDate | Date d'échéance facture CC | DerivedDueDate |
| ParallelReferenceLabel | Libellé référence parallèle | DerivedParallelReferenceLabel |
| ParallelReference | Valeur référence parallèle | DerivedParallelReference |
| CompanyName | Nom société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name |
| CompanyAddress1 | Ligne d'adresse 1 société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 |
| CompanyAddress2 | Ligne d'adresse 2 société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 |
| CompanyAddress3 | Ligne d'adresse 3 société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 |
| CompanyAddressCity | Ville société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality |
| CompanyAddressState | État/province société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvinceFinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality |
| CompanyAddressPostal | Code postal société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode |
| CompanyCountry | Pays société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country |
| CompanyCountryName | Nom pays société CC | FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name |
| CustomerName | Nom destinataire facturation client | ProjectFundingSource.DerivedBillToName |
| CustomerAddress1 | Ligne d'adresse 1 destinataire facturation client | ProjectFundingSource.DerivedAddressLine1 |
| CustomerAddress2 | Ligne d'adresse 2 destinataire facturation client | ProjectFundingSource.DerivedAddressLine2 |
| CustomerAddress3 | Ligne d'adresse 3 destinataire facturation client | ProjectFundingSource.DerivedAddressLine3 |
| CustomerAddressCity | Ville destinataire facturation client | ProjectFundingSource.DerivedCity |
| CustomerAddressState | État/province destinataire facturation client | ProjectFundingSource.DerivedStateProvince |
| CustomerAddressPostal | Code postal destinataire facturation client | ProjectFundingSource.DerivedPostalCode |
| CustomerCountry | Pays destinataire facturation | ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country |
| CustomerCountryName | Nom pays destinataire facturation client | ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country.Name |
| Contract | Nom contrat projet | ProjectContract.DisplayContract |
| ContractDescription | Description contrat projet | ProjectContract.Project.Description |
| ContractCurrency | Devise contrat projet | ProjectContract.Currency |
| FundingSource | Source de financement projet | FinanceDimension2.DisplayDimension |
| FundingSourceDescription | Description source de financement projet | FinanceDimension2.Description |
| FundedAmount | Montant financé source de financement projet | ProjectFundingSource.FundedAmount |
| PurchaseOrderNumber | No BC client | DerivedCustomerPoNumber |
| LifeToDateInvoicedAmount | Montant facturé journalisé projet | ProjectFundingSource.TotalJournalizedBilledAmount |
| RemainingFundedAmount | Solde montant financé projet | ProjectFundingSource.BilledRemaining |
| SubTotal | Montant total facture d'annulation facture contrat projet | InvoiceTotalAmount |
| TaxTotal | Montant total taxe facture d'annulation facture contrat projet | InvoiceTotalTaxAmount |
| TotalDue | Total exigible annulation facture contrat projet | InvoiceTotalAmountaAndTaxAmount |
| FromEmailAddress | Adresse courriel d'expéditeur annulation facture contrat projet | FinanceEnterpriseGroup.EnterpriseProjectStructure.ProjectInvoiceFromEmailAddress |
Classe métier : ProjectContractReversalLine
Liste : ProjectContractInvoiceLineForIDMDoc
Chemin d'accès : /ProjectContractInvoice/Lines/Line
| Champ XML | Description | Champ FSM |
|---|---|---|
| Project | Nom projet ligne annulation contrat projet | Project |
| InvoiceDescription | Description facture ligne annulation contrat projet | Description |
| TransactionDate | Date transaction ligne annulation contrat projet | TransactionDate |
| Quantity | Quantité ligne annulation contrat projet | UnitsAmount |
| Rate | Taux ligne annulation contrat projet | BillableRate |
| Amount | Montant ligne annulation contrat projet | Amount |
| TaxAmount | Montant taxe ligne annulation contrat projet | TaxAmount |
| NetAmount | Montant total ligne annulation contrat projet | InvoiceLineTotalAmount |