Commande client

Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM de commande client.

Classe métier : CustomerOrder

Liste : CustomerOrderForIDM

Champ XML Description Champ FSM
BillingCompany Société facturation Company
BillingCompanyAddressLine1 Ligne d'adresse société facturation 1 Company.CompanyAddress.DeliveryAddress.AddressLine1
BillingCompanyAddressLine2 Ligne d'adresse société facturation 2 Company.CompanyAddress.DeliveryAddress.AddressLine2
BillingCompanyAddressLine3 Ligne d'adresse société facturation 3 Company.CompanyAddress.DeliveryAddress.AddressLine3
BillingCompanyAddressLine4 Ligne d'adresse société facturation 4 Company.CompanyAddress.DeliveryAddress.AddressLine4
City Ville Company.CompanyAddress.Municipality
State État/province Company.CompanyAddress.StateProvince
ZipCode Code postal Company.CompanyAddress.PostalCode
CountryCode Code pays Company.CompanyAddress.Country
OrderNumber No commande CustomerOrder
Location Emplacement InventoryLocation
OrderDate Date commande OrderDate
ProcessLevel Niveau de traitement BillingProcessLevel
OrderCode Code commande OrderEntryOrderType
OrderDescription Description commande OrderEntryOrderType.Description
RequestedDate Date demandée RequestedDate
Currency Devise Currency
PaymentTerms Conditions de paiement TermsCode
VATNumber No d'immatriculation TVA VATRegistrationNumber
RemitToName Nom destinataire Company.RemitToName
RemitToDeliveryAddressLine1 Ligne d'adresse de livraison destinataire 1 Company.RemitToAddress.DeliveryAddress.AddressLine1
RemitToDeliveryAddressLine2 Ligne d'adresse de livraison destinataire 2 Company.RemitToAddress.DeliveryAddress.AddressLine2
RemitToDeliveryAddressLine3 Ligne d'adresse de livraison destinataire 3 Company.RemitToAddress.DeliveryAddress.AddressLine3
RemitToDeliveryAddressLine4 Ligne d'adresse de livraison destinataire 4 Company.RemitToAddress.DeliveryAddress.AddressLine4
RemitToCity Ville destinataire Company.RemitToAddress.Municipality
RemitToState État destinataire Company.RemitToAddress.StateProvince
RemitToZipCode Code postal destinataire Company.RemitToAddress.PostalCode
RemitToCountryCode Code pays destinataire Company.RemitToAddress.Country
CustomerBillToName Nom destinataire facturation client CustomerBillTo.Name
CustomerBillToDeliveryAddressLine1 Ligne d'adresse 1 destinataire facturation client CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine1
CustomerBillToDeliveryAddressLine2 Ligne d'adresse 2 destinataire facturation client CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine2
CustomerBillToDeliveryAddressLine3 Ligne d'adresse 3 destinataire facturation client CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine3
CustomerBillToDeliveryAddressLine4 Ligne d'adresse 4 destinataire facturation client CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine4
CustomerBillToCity Ville destinataire facturation client CustomerBillTo.PostalAddress.Municipality
CustomerBillToState État/province destinataire facturation client CustomerBillTo.PostalAddress.StateProvince
CustomerBillToZipCode Code postal destinataire facturation client CustomerBillTo.PostalAddress.PostalCode
CustomerBillToCountryCode Code pays destinataire facturation client CustomerBillTo.PostalAddress.Country
ShipToName Nom destinataire CustomerShipTo.Name
ShipToDeliveryAddressLine1 Ligne d'adresse destinataire 1 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine1
ShipToDeliveryAddressLine2 Ligne d'adresse destinataire 2 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine2
ShipToDeliveryAddressLine3 Ligne d'adresse destinataire 3 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine3
ShipToDeliveryAddressLine4 Ligne d'adresse destinataire 4 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine4
ShipToCity Ville destinataire CustomerShipTo.ShipToAddress.Municipality
ShipToState État/province destinataire CustomerShipTo.ShipToAddress.StateProvince
ShipToZipCode Code postal destinataire CustomerShipTo.ShipToAddress.PostalCode
ShipToCountryCode Code pays destinataire CustomerShipTo.ShipToAddress.Country
BillingCompanyName Nom société facturation Company.Name
CustomerName Nom client Customer.Name
EmailFrom Expéditeur courriel DerivedCustomerOrderFromAndReplyToEmail
GoodsAmount Montant marchandises GoodsAmount
FreightCharges Frais de transport FreightCharge
AddOnCharges Frais supplémentaires TotalAddOnChargeAmount
OrderGross Brut commande OrderGrossBaseAmount
DiscountAmount Montant escompte DerivedDiscountAmount
NetAmount Montant net OriginalOpenOrderAmount
Tax Taxes DerivedTaxTotalBaseAmount
NetAmountDue Montant net à payer OrderTotalBase

Classe métier : CustomerOrderLine

Liste : CustomerOrderLineForIDM

Champ XML Description Champ FSM
LineNumber No ligne CustomerOrderLine
Item Article Item
Description Description ItemDescription
Quantity Quantité OrderQuantity
Price Prix EnteredPrice
UOM UDM SellUOM
Discount Escompte DiscountAmountCurrency
NetAmount Montant net NetAmountCurrency
ExpShipDate Date expédition prévue ExpectedShipDate

Classe métier : CustomerOrderAddOnCharge

Liste : CustomerOrderAddOnChargeForIDM

Champ XML Description Champ FSM
AddOnCharge Frais supplémentaires Miscellaneous
UnitPrice Prix unitaire DerivedUnitPriceForIDM
UnitCost Coût unitaire DerivedUnitCostForIDM
PricePercent Pourcentage prix PricePercent
CostPercent Pourcentage coût CostPercent