Lettre de relance avancée
Ces tableaux contiennent le mappage des champs pour créer votre modèle IDM de lettre de relance avancée.
Classe métier : DunningLetterHeader
Liste : DunningLetterHeaderListforIDMDoc
| Champ XML | Description | Champ FSM |
|---|---|---|
| Date | Date du jour | TodaysDate |
| Company | Société | Company |
| CompanyName | Nom société | 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 | No analyste crédit | CreditAnalyst |
| CreditAnalystName | Nom d'analyste crédit | CreditAnalyst.Name |
| CreditAnalystPhoneNumber | No téléphone analyste crédit | DerivedCreditAnalystPhoneNumber |
| CreditAgencyName | Nom d'agence crédit client société | 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 | No client | Customer |
| CustomerName | Nom client | 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 | Texte lettre de relance | DunningText |
| Currency | Devise montant total non soldés | DerivedCurrency |
| TotalDue | Montant total non soldés en devise société | TotalDunned |
| CurrentBalance | Solde actuel | CurrentBalance |
| FeeAmount | Montant frais | FeeAmount |
| CustomerContact | Contact client | Customer.Contact |
| CustomerContactTitle | Civilité contact client | Customer.ContactTitle |
| CustomerCustomerReference | Référence client | Customer.CustomerReference |
| CustomerCustomerReference2 | Reference 2 client | Customer.CustomerReference2 |
| CustomerElectronicGovernmentID | ID gouvernemental électronique client | Customer.ElectronicGovernmentID |
| CustomerLegalName | Nom légal client | Customer.LegalName |
| CustomerSocialNetworkID2 | ID réseau social client 2 | Customer.SocialNetworkID2 |
| CustomerSocialNetworkID3 | ID réseau social client 3 | Customer.SocialNetworkID3 |
| CustomerSocialNetworkID4 | ID réseau social client 4 | Customer.SocialNetworkID4 |
| CustomerSocialNetworkID5 | ID réseau social client 5 | Customer.SocialNetworkID5 |
| CustomerTaxID | No fiscal client | Customer.TaxID |
| CustomerTaxIdentificationType | Type no fiscal client | Customer.TaxIdentificationType |
| CustomerTaxRegistrationType | Type d'immatriculation fiscale client | Customer.TaxRegistrationType |
| CustomerTwitterID | ID Twitter client | Customer.TwitterID |
| CustomerURLAddress | Adresse URL client | Customer.URLAddress |
| CustomerVATRegistrationCountry | Pays d'immatriculation TVA client | Customer.VATRegistrationCountry |
| CustomerVATRegistrationNumber | No immatriculation TVA client | Customer.VATRegistrationNumber |
| CompanyCustomerAlternateEDINumber | No EDI secondaire client société | CompanyCustomerRel.AlternateEDINumber |
| CompanyCustomerAlternateEDIType | Type EDI secondaire client société | CompanyCustomerRel.AlternateEDIType |
| CompanyCustomerContact | Contact client société | CompanyCustomerRel.Contact |
| CompanyCustomerCreditAnalyst | Analyste crédit client société | CompanyCustomerRel.CreditAnalyst |
| CompanyCustomerCustomerMajorClass | Classe principale client société | CompanyCustomerRel.CustomerMajorClass |
| CompanyCustomerCustomerMinorClass | Classe secondaire client société | CompanyCustomerRel.CustomerMinorClass |
| CompanyCustomerEDINumber | No EDI client société | CompanyCustomerRel.EDINumber |
| CompanyCustomerStartDate | Date début client société | CompanyCustomerRel.StartDate |
| CompanyCustomerVATRegistrationCountry | Pays d'immatriculation TVA client société | CompanyCustomerRel.VATRegistrationCountry |
| CompanyCustomerVATRegistrationNumber | No d'immatriculation TVA client société | CompanyCustomerRel.VATRegistrationNumber |
Classe métier : DunningLetterDetail
Liste : DunningLetterDetailListforIDMDoc
Chemin d'accès : /AdvancedDunningLetter/Lines/Line
| Champ XML | Description | Champ FSM |
|---|---|---|
| TransNumber | No transaction | DerivedReceivableInvoice |
| TransType | Type transaction/Type de détail facture | DunningLetterDetail.DunningLetterGroup.ReceivableInvoiceDetailType |
| TransDate | Date transaction | DerivedTransactionDate |
| DueDate | Échéance transaction | DueDate |
| DueDays | Jours d'échéance transaction | DueDays |
| TransCurrency | Devise transaction/devise facture | Currency |
| TransAmount | Montant transaction | TransactionAmount |
| DueAmount | Montant en cours transaction | PastDueAmount |
| FunctionalAmount | Montant référence | ReceivableInvoiceDetailRel.SignedBaseAmount |
| FunctionalDueAmount | Montant référence de base/en cours | DerivedBaseOpenAmount |
| ReceivableInvoiceCustomerBillTo | Destinataire facturation client facture CC | ReceivableInvoiceRel.CustomerBillTo |
| ReceivableInvoiceCertificationDate | Date certification facture CC | ReceivableInvoiceRel.CertificationDate |
| ReceivableInvoiceCertificationNumber | No certification facture CC | ReceivableInvoiceRel.CertificationNumber |
| ReceivableInvoiceCustomerOrder | Séquence client facture CC | ReceivableInvoiceRel.CustomerOrder |
| ReceivableInvoiceDescription | Description facture CC | ReceivableInvoiceRel.Description |
| ReceivableInvoiceEWayBillNumber | No facture eWAY facture CC | ReceivableInvoiceRel.EWayBillNumber |
| ReceivableInvoiceForeignEconomicRegulatoryCode | Code réglementation économique ext facture CC | ReceivableInvoiceRel.ForeignEconomicRegulatoryCode |
| ReceivableInvoiceInvoiceTypeCode | Code type facture facture CC | ReceivableInvoiceRel.InvoiceTypeCode |
| ReceivableInvoiceParallelReference | Référence parallèle facture CC | ReceivableInvoiceRel.ParallelReference |
| ReceivableInvoiceReceivableProcessLevel | Niveau de traitement facture CC | ReceivableInvoiceRel.ReceivableProcessLevel |
| ReceivableInvoiceRegimeCode | Code régime facture CC | ReceivableInvoiceRel.RegimeCode |
| ReceivableInvoiceTaxExempt | Exonération taxes facture CC | ReceivableInvoiceRel.TaxExempt |
| ReceivableInvoiceTransactionUserField1 | Champ utilisateur transaction facture CC 1 | ReceivableInvoiceRel.TransactionUserField1 |
| ReceivableInvoiceTransactionUserField2 | Champ utilisateur transaction facture CC 2 | ReceivableInvoiceRel.TransactionUserField2 |
| ReceivableInvoiceTransactionUserField3 | Champ utilisateur transaction facture CC 3 | ReceivableInvoiceRel.TransactionUserField3 |
| ReceivableInvoiceTransactionUserField4 | Champ utilisateur transaction facture CC 4 | ReceivableInvoiceRel.TransactionUserField4 |
| ReceivableInvoiceTransactionUserField5 | Champ utilisateur transaction facture CC 5 | ReceivableInvoiceRel.TransactionUserField5 |
| ReceivableInvoiceVoucherReferenceNumber | No de référence pièce comptable facture CC | ReceivableInvoiceRel.VoucherReferenceNumber |
| ReceivableInvoiceDetailDescription | Description détail facture CC | ReceivableInvoiceDetailRel.Description |
| ReceivableInvoiceDetailDiscountAmount | Montant d'escompte détail facture CC | ReceivableInvoiceDetailRel.DerivedDiscount1Amount |
| ReceivableInvoiceDetailDiscountDate | Date d'escompte détail facture CC | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[1] |
| ReceivableInvoiceDetailDiscount2Amount | Montant d'escompte 2 détail facture CC | ReceivableInvoiceDetailRel.DerivedDiscount2Amount |
| ReceivableInvoiceDetailDiscount2Date | Date d'escompte 2 détail facture CC | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[2] |
| ReceivableInvoiceDetailDiscount3Amount | Montant d'escompte 3 détail facture CC | ReceivableInvoiceDetailRel.DerivedDiscount3Amount |
| ReceivableInvoiceDetailDiscount3Date | Date d'escompte 3 détail facture CC | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[3] |
| CalculatedDiscount | Escompte calculé détail facture CC | ReceivableInvoiceDetailRel.DerivedDiscountAmount |
| ReceivableInvoiceDetailHSNSACCode | Code HSN/SAC détail facture CC | ReceivableInvoiceDetailRel.HSNSACCode |
| ReceivableInvoiceDetailItemReference | Référence d'article détail facture CC | ReceivableInvoiceDetailRel.ItemReference |
| ReceivableInvoiceDetailItemUser1 | Utilisateur 1 d'article détail facture CC | ReceivableInvoiceDetailRel.ItemUser1 |
| ReceivableInvoiceDetailLastStatementDate | Date dernier relevé détail facture CC | ReceivableInvoiceDetailRel.LastStatementDate |
| ReceivableInvoiceDetailSort1 | Tri 1 détail facture CC | ReceivableInvoiceDetailRel.Sort1 |
| ReceivableInvoiceDetailSort2 | Tri 2 détail facture CC | ReceivableInvoiceDetailRel.Sort2 |
| ReceivableInvoiceDetailSort3 | Tri 3 détail facture CC | ReceivableInvoiceDetailRel.Sort3 |
| ReceivableInvoiceDetailSort4 | Tri 4 détail facture CC | ReceivableInvoiceDetailRel.Sort4 |
Classe métier : DunningLetterTotals
Liste : DunningLetterTotalsListForIDMDoc
Chemin d'accès : /AdvancedDunningLetter/Totals/Total
| Champ XML | Description | Champ FSM |
|---|---|---|
| TotalsCurrency | Devise transaction | Currency |
| TotalDue | Total exigible par devise transaction | TotalDunned |