Facture système
Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM facture système.
Classe métier : BillingInvoice
Liste : BillingInvoicePrintListForIDM
| Champ XML | Description | Champ FSM |
|---|---|---|
| Company | Société | Company |
| CompanyName | Nom société | Company.Name |
| CompanyAddress1 | Ligne d'adresse société 1 | Company.CompanyAddress.DeliveryAddress.AddressLine1 |
| CompanyAddress2 | Ligne d'adresse société 2 | Company.CompanyAddress.DeliveryAddress.AddressLine2 |
| CompanyAddress3 | Ligne d'adresse société 3 | Company.CompanyAddress.DeliveryAddress.AddressLine3 |
| CompanyAddress4 | Ligne d'adresse société 4 | Company.CompanyAddress.DeliveryAddress.AddressLine4 |
| CompanyMunicipality | Ville société | Company.CompanyAddress.Municipality |
| CompanyState | État société | Company.CompanyAddress.StateProvince.Name |
| CompanyPostalCode | Code postal société | Company.CompanyAddress.PostalCode |
| CompanyCounty | Comté société | Company.CompanyAddress.County |
| CompanyRegion | Région société | Company.CompanyAddress.Region |
| CompanyCountry | Nom pays société | Company.CompanyAddress.Country.Name |
| CompanyPhoneNumber | No téléphone société | DerivedCompanyPhoneNumber |
| CompanyMobileNumber | No mobile société | DerivedCompanyMobileNumber |
| CompanyFaxNumber | No télécopie société | DerivedCompanyFaxNumber |
| CompanyWebsite | Site Web société | Company.Website |
| InvoiceNumber | No facture | DerivedBillingInvoiceToPrint |
| ConditionalInvoiceNumber | No facture conditionnelle | ConditionalInvoiceNumber |
| RemitToName | Nom destinataire | DerivedRemitToName |
| RemitToAddress1 | Adresse destinataire ligne 1 | DerivedRemitToAddressLine1 |
| RemitToAddress2 | Adresse destinataire ligne 2 | DerivedRemitToAddressLine2 |
| RemitToAddress3 | Adresse destinataire ligne 3 | DerivedRemitToAddressLine3 |
| RemitToAddress4 | Adresse destinataire ligne 4 | DerivedRemitToAddressLine4 |
| RemitToMunicipality | Ville destinataire | DerivedRemitToMunicipality |
| RemitToPostalCode | Code postal destinataire | DerivedRemitToPostalCode |
| RemitToCounty | Comté destinataire | DerivedRemitToCounty |
| RemitToRegion | Région destinataire | DerivedRemitToRegion |
| RemitToState | État destinataire | DerivedRemitToStateProvinceName |
| RemitToCountry | Pays destinataire | DerivedRemitToCountryName |
| RemitToPhoneNumber | No téléphone destinataire | DerivedRemitToPhoneNumber |
| RemitToMobileNumber | No mobile destinataire | DerivedRemitToMobileNumber |
| RemitToFaxNumber | No télécopie destinataire | DerivedRemitToFaxNumber |
| RemitToWebsite | Site Web destinataire | DerivedRemitToWebsite |
| ElectronicPaymentAccount | Compte paiement électronique | ElectronicPaymentAccount |
| ElectronicPaymentExpirationDate | Date d'expiration paiement électronique | ElectronicPaymentExpirationDate |
| BillToName | Nom destinataire facture | DerivedBillToName |
| BillToAddress1 | Ligne d'adresse 1 destinataire facture | DerivedBillToAdd1 |
| BillToAddress2 | Ligne d'adresse 2 destinataire facture | DerivedBillToAdd2 |
| BillToAddress3 | Ligne d'adresse 3 destinataire facture | DerivedBillToAdd3 |
| BillToAddress4 | Ligne d'adresse 4 destinataire facture | DerivedBillToAdd4 |
| BillToMunicipality | Ville destinataire facture | DerivedBillToMunicipality |
| BillToPostalCode | Code postal destinataire facture | DerivedBillToPostalCode |
| BillToCounty | Comté destinataire facture | DerivedBillToCounty |
| BillToRegion | Région destinataire facture | DerivedBillToRegion |
| BillToState | État destinataire facture | DerivedBillToState |
| BillToCountry | Pays destinataire facture | DerivedBillToCountry |
| Customer | Client | Customer |
| CustomerName | Nom client | Customer.Name |
| CustomerShipTo | Destinataire client | CustomerShipTo |
| ShipToName | Nom destinataire | CustomerShipTo.Name |
| ShipToAddress1 | Ligne d'adresse 1 destinataire | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine1 |
| ShipToAddress2 | Ligne d'adresse 2 destinataire | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine2 |
| ShipToAddress3 | Ligne d'adresse 3 destinataire | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine3 |
| ShipToAddress4 | Ligne d'adresse 4 destinataire | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine4 |
| ShipToMunicipality | Ville destinataire | CustomerShipTo.ShipToAddress.Municipality |
| ShipToPostalCode | Code postal destinataire | CustomerShipTo.ShipToAddress.PostalCode |
| ShipToCounty | Comté destinataire | CustomerShipTo.ShipToAddress.County |
| ShipToRegion | Région destinataire | CustomerShipTo.ShipToAddress.Region |
| ShipToState | État/province destinataire | CustomerShipTo.ShipToAddress.StateProvince.Name |
| ShipToCountry | Pays destinataire | CustomerShipTo.ShipToAddress.Country.Name |
| CustomerOrder | Commande client | CustomerOrder |
| CustomerOrderDate | Date commande client | CustomerOrder.OrderDate |
| CustomerPurchaseOrder | BC client | CustomerPurchaseOrder |
| Carrier | Transporteur | CustomerOrder.Carrier |
| CustomerOrderVendor | Fournisseur commande client | CustomerOrder.Carrier.VendorName |
| ShippingMethod | Mode d'expédition | CustomerOrder.ShippingMethod.Description |
| FreightTerms | Conditions de transport | FreightCode.BillingFreightDescription |
| TransportationId | ID de transport | CustomerOrder.TransactionId |
| SalesRepresentative | Représentant | SalesRepresentative.Name |
| Currency | Devise | Currency |
| LetterOfCredit | Lettre de crédit | LetterOfCredit |
| Reference | Référence | Reference |
| DerivedVatID | ID TVA | DerivedVatID |
| BillingElectronicPaymentType | Type paiement électronique facturation | BillingElectronicPaymentType |
| FreightCharge | Frais de transport | FreightCharge.TransactionAmount |
| GrossAmount | Montant brut | GrossAmount |
| InvoiceDiscount | Escompte facture | EnteredDiscount.TransactionAmount |
| InvoiceNetAmount | Montant net facture | InvoiceNetAmount |
| Tax | Total taxes | TaxTotal.TransactionAmount |
| DownPayment | Acompte | CashInAdvance.TransactionAmount |
| InvoiceNetDue | Net à payer facture | InvoiceNetDue |
| DownpaymentMessage | Message acompte | DerivedPrintDownpaymentMessage |
| TermsPaidMessage | Message paiement selon conditions | DerivedTermsPaidMessage |
| InvoiceTotal | Total facture | InvoiceTotal |
| DerivedDueDateIDM | Date d'échéance dérivée IDM | DerivedDueDateIDM |
| Terms | Conditions | DerivedTermsCodeDescription |
| ReasonCode | Code motif | ReasonCode.Description |
| TotalAddOnCharge | Total frais supplémentaires | TotalAddOnBaseAmount |
| CompanyVatRegistrationCountry | Pays d'immatriculation TVA société | DerivedTaxVatRegistrationCountry |
| CompanyVatRegistrationNumber | No d'immatriculation TVA | DerivedTaxVatRegistrationNumber |
| DerivedCustomerVatRegistrationCountry | Pays d'immatriculation TVA client | DerivedCustomerVatRegistrationCountry |
| CustomerVatRegistrationNumber | No immatriculation TVA client | DerivedCustomerVatRegistrationNumber |
| ParallelReference | Référence parallèle | ParallelReference |
Classe métier : BillingInvoiceLine
Liste : BillingInvoiceLineListForIDM
Chemin d'accès : /BillingInvoice/Lines/Line
| Champ XML | Description | Champ FSM |
|---|---|---|
| Item | Article | Item |
| Description | Description article | Description |
| Quantity | Quantité articles | Quantity |
| SellingUnitOfMeasure | UDM d'article | SellingUnitOfMeasure |
| DerivedEnteredPriceIDM | Prix saisi | DerivedEnteredPriceIDM |
| ExtentedAmount | Montant étendu | ExtentedAmount |
| TaxCode | Code taxe | TaxCode |
| TaxCodeDescription | Description code taxe | TaxCode.Description |
| LineDiscount | Escompte total ligne | TotalDiscount |
| LineAddOnDiscount | Remise supplémentaire | EnteredDiscount |
| LineTaxAmount | Taxe totale ligne | TaxTotal |
| HSNSACCode | Code HSN/SAC | HSNSACCode |
| Valide uniquement si le code taxe est une table de taxation | ||
| TaxCode1 | Code taxe table de taxation 1 | TaxCode1 |
| TaxRate1 | Taux de taxation table de taxation 1 | TaxRate1 |
| TaxAmount1 | Montant taxe table de taxation 1 | TaxAmount1 |
| TaxCode2 | Code taxe table de taxation 2 | TaxCode2 |
| TaxRate2 | Taux de taxation table de taxation 2 | TaxRate2 |
| TaxAmount2 | Montant taxe table de taxation 2 | TaxAmount2 |
| TaxCode3 | Code taxe table de taxation 3 | TaxCode3 |
| TaxRate3 | Taux de taxation table de taxation 3 | TaxRate3 |
| TaxAmount3 | Montant taxe table de taxation 3 | TaxAmount3 |
| TaxCode4 | Code taxe table de taxation 4 | TaxCode4 |
| TaxRate4 | Taux de taxation table de taxation 4 | TaxRate4 |
| TaxAmount4 | Montant taxe table de taxation 4 | TaxAmount4 |
| TaxCode5 | Code taxe table de taxation 5 | TaxCode5 |
| TaxRate5 | Taux de taxation table de taxation 5 | TaxRate5 |
| TaxAmount5 | Montant taxe table de taxation 5 | TaxAmount5 |
| TaxCode6 | Code taxe table de taxation 6 | TaxCode6 |
| TaxRate6 | Taux de taxation table de taxation 6 | TaxRate6 |
| TaxAmount6 | Montant taxe table de taxation 6 | TaxAmount6 |
| TaxCode7 | Code taxe table de taxation 7 | TaxCode7 |
| TaxRate7 | Taux de taxation table de taxation 7 | TaxRate7 |
| TaxAmount7 | Montant taxe table de taxation 7 | TaxAmount7 |
| TaxCode8 | Code taxe table de taxation 8 | TaxCode8 |
| TaxRate8 | Taux de taxation table de taxation 8 | TaxRate8 |
| TaxAmount8 | Montant taxe table de taxation 8 | TaxAmount8 |
Classe métier : BillingInvoiceComments
Liste : BillingInvoiceCommentsForIDM
Chemin d'accès : /LineComments/LineComment
| Champ XML | Description | Champ FSM |
|---|---|---|
| Comment | Commentaire ligne | DerivedComment |
Classe métier : BillingInvoiceAddOnCharge
Liste : BillingInvoiceAddOnChargeListForIDM
Chemin d'accès : LineAddOnCharge/AddOnChage
| Champ XML | Description | Champ FSM |
|---|---|---|
| AddOnCharge | Frais suppl. ligne | Miscellaneous.Misc |
| Description | Desc. frais supplémentaires ligne | DerivedAddOnChargesDesc |
| Amount | Montant frais supplémentaires ligne | BillingCurrencyAddOnChargeAmount |
Classe métier : BillingInvoiceComments
Liste : BillingInvoiceCommentsForIDM
Chemin d'accès : /BillingInvoice/HeaderComments/HeaderComment
| Champ XML | Description | Champ FSM |
|---|---|---|
| Comment | Commentaire en-tête | DerivedComment |
Classe métier : BillingInvoiceAddOnCharge
Liste : BillingInvoiceAddOnChargeListForIDM
Chemin d'accès : /BillingInvoice/HeaderAddOnCharge/AddOnCharge
| Champ XML | Description | Champ FSM |
|---|---|---|
| AddOnCharge | En-tête Frais supplémentaires | Miscellaneous.Misc |
| Description | En-tête Descr. frais supplémentaires | DerivedAddOnChargesDesc |
| Amount | En-tête montant frais supplémentaires | BillingCurrencyAddOnChargeAmount |