Facture système de sous-location

Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM facture système sous-location.

Classe métier : SubleaseBillingInvoice

Liste : SubleaseBillingInvoiceForIDMList
Champ XML Description Champ FSM
ReceivableCompanyName Nom société CC Company.Name
ReceivableCompanyAddressLine1 Ligne d'adresse 1 société CC Company.PostalAddress.DeliveryAddress.AddressLine1
ReceivableCompanyAddressLine2 Ligne d'adresse 2 société CC Company.PostalAddress.DeliveryAddress.AddressLine2
ReceivableCompanyCity Ville société CC Company.PostalAddress.Municipality
ReceivableCompanyState État/province société CC Company.PostalAddress.StateProvince
ReceivableCompanyZipCode Code postal société CC Company.PostalAddress.PostalCode
ReceivableCompanyPhoneNumber No téléphone société CC Company.PhoneNumber
Customer Client Customer
InvoiceNumber No facture InvoiceNumber
InvoiceDate Date facture InvoiceDate
PurchaseOrder Bon de commande PurchaseOrder
DueDate Échéance DueDate
CustomerName Nom client Customer.Name
CustomerDeliveryAddressLine1 Ligne d'adresse 1 livraison client Customer.PostalAddress.DeliveryAddress.AddressLine1
CustomerDeliveryAddressLine2 Ligne d'adresse 2 livraison client Customer.PostalAddress.DeliveryAddress.AddressLine2
CustomerCity Ville client Customer.PostalAddress.Municipality
CustomerState État/province client Customer.PostalAddress.StateProvince
CustomerZipCode Code postal client Customer.PostalAddress.PostalCode
CustomerBillToName Nom destinataire facturation client DefaultBillToRel.Name
CustomerBillToDeliveryAddress1 Adresse de livraison destinataire facturation client 1 DefaultBillToRel.PostalAddress.DeliveryAddress.AddressLine1
CustomerBillToDeliveryAddress2 Adresse de livraison destinataire facturation client 2 DefaultBillToRel.PostalAddress.DeliveryAddress.AddressLine2
CustomerBillToCity Ville destinataire facturation client DefaultBillToRel.PostalAddress.Municipality
CustomerBillToState État/province destinataire facturation client DefaultBillToRel.PostalAddress.StateProvince
CustomerBillToZipCode Code postal destinataire facturation client DefaultBillToRel.PostalAddress.PostalCode
Description Description Description
TotalTaxAmount Montant total taxe TotalTaxAmount
Currency Devise Currency
InvoiceAmount Montant facture TotalInvoiceAmount
TotalTransactionAmount Montant total transaction TotalTransactionAmount
EmailFrom Adresse expéditeur courriel CompanyCustomerRel.SubleaseBillingInvoiceFromAndReplyToEmail