Facture CC
Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM facture CC.
Classe métier : ReceivableInvoice
Liste : ReceivableInvoiceListForIDM
| Champ XML | Description | Champ FSM |
|---|---|---|
| ReceivableCompanyName | Nom société CC | Company.Name |
| ReceivableCompanyAddressLine1 | Adresse société CC ligne 1 | Company.PostalAddress.DeliveryAddress.AddressLine1 |
| ReceivableCompanyAddressLine2 | Adresse société CC ligne 2 | Company.PostalAddress.DeliveryAddress.AddressLine2 |
| ReceivableCompanyAddressLine3 | Adresse société CC ligne 3 | Company.PostalAddress.DeliveryAddress.AddressLine3 |
| ReceivableCompanyAddressLine4 | Adresse société CC ligne 4 | Company.PostalAddress.DeliveryAddress.AddressLine4 |
| ReceivableCompanyCity | Ville adresse société CC | Company.PostalAddress.Municipality |
| ReceivableCompanyState | État/province adresse société CC | Company.PostalAddress.StateProvince |
| ReceivableCompanyZipCode | Code postale adresse société CC | Company.PostalAddress.PostalCode |
| ReceivableCompanyPhoneNumber | No téléphone société CC | Company.PhoneNumber |
| InvoiceType | Type facture CC | DerivedReceivableInvoiceTypeForPrinting |
| TransactionNumber | N° facture CC | ReceivableInvoice |
| TransactionDate | Date transaction | TransactionDate |
| Customer | No client | Customer |
| PurchaseOrder | No BC | CustomerPurchaseOrder |
| DueDate | Échéance | DueDate |
| CustomerName | Nom client | Customer.Name |
| CustomerDeliveryAddressLine1 | Ligne 1 adresse de livraison client | Customer.PostalAddress.DeliveryAddress.AddressLine1 |
| CustomerDeliveryAddressLine2 | Ligne 2 adresse de livraison client | Customer.PostalAddress.DeliveryAddress.AddressLine2 |
| CustomerDeliveryAddressLine3 | Ligne 3 adresse de livraison client | Customer.PostalAddress.DeliveryAddress.AddressLine3 |
| CustomerDeliveryAddressLine4 | Ligne 4 adresse de livraison client | Customer.PostalAddress.DeliveryAddress.AddressLine4 |
| CustomerCity | Ville adresse de livraison client | Customer.PostalAddress.Municipality |
| CustomerState | État/province adresse de livraison client | Customer.PostalAddress.StateProvince |
| CustomerZipCode | Code postal adresse de livraison client | Customer.PostalAddress.PostalCode |
| CustomerBillToName | Nom destinataire facturation client | DerivedCustomerBillToNameForPrinting |
| CustomerBillToDeliveryAddressLine1 | Ligne 1 adresse de livraison destinataire facturation client | DerivedCustomerBillToAddressLine1ForPrinting |
| CustomerBillToDeliveryAddressLine2 | Ligne 2 adresse de livraison destinataire facturation client | DerivedCustomerBillToAddressLine2ForPrinting |
| CustomerBillToDeliveryAddressLine3 | Ligne 3 adresse de livraison destinataire facturation client | DerivedCustomerBillToAddressLine3ForPrinting |
| CustomerBillToDeliveryAddressLine4 | Ligne 4 adresse de livraison destinataire facturation client | DerivedCustomerBillToAddressLine4ForPrinting |
| CustomerBillToCity | Ville adresse de livraison destinataire facturation client | DerivedCustomerBillToMunicipalityForPrinting |
| CustomerBillToState | État/province adresse de livraison destinataire facturation client | DerivedCustomerBillToStateProvinceForPrinting |
| CustomerBillToZipCode | Code postal adresse de livraison destinataire facturation client | DerivedCustomerBillToPostalCodeForPrinting |
| TotalTaxAmount | Montant total taxes facture CC | DerivedTaxAmount |
| TotalOpenAmount | Montant total en cours facture CC | OpenReceivableInvoiceAmountSigned |
| TotalTransactionAmount | Montant total transaction facture CC | SignedTransactionAmount |
| EmailFrom | Expéditeur courriel client société | DerivedReceivableInvoiceFromAndReplyToEmail |
| OriginalCurrency | Devise d'origine facture CC | OriginalCurrency |
| ReceivableCompany | Société CC | Company |
| ReceivableCompanyCurrency | Devise société CC | Company.Currency |
| InvoiceBatch | Numéro lot facture CC | BatchNumber |
| Status | Statut facture CC | Status |
| ProcessLevel | Niveau de traitement facture CC | ReceivableProcessLevel |
| ProcessLevelName | Nom niveau de traitement facture CC | ReceivableProcessLevel.Name |
| Affiliate | Filiale client société | DerivedCompanyCustomerAffiliate |
| Description | Description facture CC | Description |
| ParallelReference | Référence parallèle facture CC | ParallelReference |
| EWayBillNumber | No facture eWAY facture CC | EWayBillNumber |
| VATRegistrationNumber | No d'immatriculation TVA commande client | DerivedCustomerOrderVATRegistrationNumber |
| GlobalLedgerDate | Date GL facture CC | GeneralLedgerDate |
| TermsCode | Code conditions facture CC | TermsCode |
| TermsCodeDescription1 | Description 1 code conditions facture CC | TermsCode.Description.Desc[1] |
| TermsCodeDescription2 | Description 2 code conditions facture CC | TermsCode.Description.Desc[2] |
| CreditDebitMemoReason | Motif note de crédit/débit facture CC | CreditDebitMemoReason |
| CreditDebitMemoReasonDescription | Description motif note de crédit/débit facture CC | CreditDebitMemoReason.Description |
| InvoiceTypeCode | Code type facture CC | InvoiceTypeCode |
| InvoiceTypeCodeDescription | Description code type facture CC | InvoiceTypeCode.Description |
| RegimeCode | Code régime facture CC | RegimeCode |
| FirstDueDate | Première échéance facture CC | FirstDueDate |
| DiscountDate | Date d'escompte facture CC | DiscountDate |
| DiscountAmount | Montant d'escompte facture CC | DiscountAmount |
| DiscountPercent | Pourcentage d'escompte facture CC | DiscountPercent |
| SalesRepresentative | Représentant facture CC | SalesRepresentative |
| SalesRepresentativeName | Nom représentant facture CC | SalesRepresentative.Name |
| PaymentCode | Code paiement facture CC | BankTransactionCode |
| PaymentCodeDescription | Description code paiement facture CC | BankTransactionCode.Description |
| TaxExempt | Exonération taxes facture CC | TaxExempt |
| CertificationNumber | No certification facture CC | CertificationNumber |
| CertificationDate | Date certification facture CC | CertificationDate |
| SummarizeDetail | Détails récapitulatif facture CC | SummarizeDetail |
| LatePaymentCharge | Frais retard de paiement facture CC | LatePaymentCharge |
| ReceivableProcessLevelAddressLine1 | Adresse niveau de traitement CC ligne 1 | ReceivableProcessLevel.PostalAddress.DeliveryAddress.AddressLine1 |
| ReceivableProcessLevelAddressLine2 | Adresse niveau de traitement CC ligne 2 | ReceivableProcessLevel.PostalAddress.DeliveryAddress.AddressLine2 |
| ReceivableProcessLevelAddressLine3 | Adresse niveau de traitement CC ligne 3 | ReceivableProcessLevel.PostalAddress.DeliveryAddress.AddressLine3 |
| ReceivableProcessLevelAddressLine4 | Adresse niveau de traitement CC ligne 4 | ReceivableProcessLevel.PostalAddress.DeliveryAddress.AddressLine4 |
| ReceivableProcessLevelCity | Ville niveau de traitement CC | ReceivableProcessLevel.PostalAddress.Municipality |
| ReceivableProcessLevelState | État/province niveau de traitement CC | ReceivableProcessLevel.PostalAddress.StateProvince |
| ReceivableProcessLevelZipCode | Code postal niveau de traitement CC | ReceivableProcessLevel.PostalAddress.PostalCode |
| ReceivableProcessLevelCountry | Pays niveau de traitement CC | ReceivableProcessLevel.PostalAddress.Country |
| HasComments | Avec commentaires transaction facture | HasCompanyCustomerCommentsWithPrintCode |
Classe métier : ReceivableInvoiceDetail
Liste : ReceivableInvoiceDetailListForIDM
Chemin d'accès : /ARInvoice/InvoiceDetails/Details
| Champ XML | Description | Champ FSM |
|---|---|---|
| DetailNumber | Nbre détails facture CC | ReceivableInvoiceDetail.PaymentSeq |
| Description | Description détail facture CC | Description |
| ItemReference | Référence d'article détail facture CC | ItemReference |
| TransactionAmount | Montant transaction détail facture CC | TransientSignedTransactionAmount |
| OpenAmount | Montant en cours détail facture CC | TransientSignedOpenAmount |
| DetailType | Type détail facture CC | ReceivableInvoiceDetail.ReceivableInvoiceDetailType |
| Transaction | No transaction détail facture CC | ReceivableInvoiceDetail.Invoice |
| DueDate | Échéance détail facture CC | DueDate |
| HSNSACCode | Code HSN/SAC détail facture CC | HSNSACCode |
Classe métier : CompanyCustomerComment
Liste : CompanyCustomerCommentIDMList
Chemin d'accès : /ARInvoice/Comments/Comment
| Champ XML | Description | Champ FSM |
|---|---|---|
| Description | Description | Comment |
| CommentText | Texte commentaire | CommentText |