Carta de cobrança avançada
Essas tabelas contêm o mapeamento de campos para criar seu modelo do IDM de carta de cobrança avançada.
Classe de negócios: DunningLetterHeader
Lista: DunningLetterHeaderListforIDMDoc
| Campo XML | Descrição | Campo FSM |
|---|---|---|
| Date | Data atual | TodaysDate |
| Company | Empresa | Company |
| CompanyName | Nome da empresa | 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 | Número de analista de crédito | CreditAnalyst |
| CreditAnalystName | Nome de analista de crédito | CreditAnalyst.Name |
| CreditAnalystPhoneNumber | Número de telefone do analista de crédito | DerivedCreditAnalystPhoneNumber |
| CreditAgencyName | Nome da agência de crédito de cliente da empresa | 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 | Número de cliente | Customer |
| CustomerName | Nome do cliente | 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 | Texto da carta de cobrança | DunningText |
| Currency | Moeda do valor total em aberto | DerivedCurrency |
| TotalDue | Valor total em aberto na moeda da empresa | TotalDunned |
| CurrentBalance | Saldo atual | CurrentBalance |
| FeeAmount | Valor da taxa | FeeAmount |
| CustomerContact | Contato de cliente | Customer.Contact |
| CustomerContactTitle | Cargo do contato do cliente | Customer.ContactTitle |
| CustomerCustomerReference | Referência do cliente | Customer.CustomerReference |
| CustomerCustomerReference2 | Referência do cliente 2 | Customer.CustomerReference2 |
| CustomerElectronicGovernmentID | ID de governo eletrônico do cliente | Customer.ElectronicGovernmentID |
| CustomerLegalName | Nome jurídico do cliente | Customer.LegalName |
| CustomerSocialNetworkID2 | ID da rede social do cliente 2 | Customer.SocialNetworkID2 |
| CustomerSocialNetworkID3 | ID da rede social do cliente 3 | Customer.SocialNetworkID3 |
| CustomerSocialNetworkID4 | ID da rede social do cliente 4 | Customer.SocialNetworkID4 |
| CustomerSocialNetworkID5 | ID da rede social do cliente 5 | Customer.SocialNetworkID5 |
| CustomerTaxID | ID de imposto do cliente | Customer.TaxID |
| CustomerTaxIdentificationType | Tipo de identificação de imposto do cliente | Customer.TaxIdentificationType |
| CustomerTaxRegistrationType | Tipo de registro de imposto do cliente | Customer.TaxRegistrationType |
| CustomerTwitterID | ID do cliente no Twitter | Customer.TwitterID |
| CustomerURLAddress | Endereço URL do cliente | Customer.URLAddress |
| CustomerVATRegistrationCountry | País do registro de IVA do cliente | Customer.VATRegistrationCountry |
| CustomerVATRegistrationNumber | Número de registro de IVA do cliente | Customer.VATRegistrationNumber |
| CompanyCustomerAlternateEDINumber | Número EDI alternativo de cliente da empresa | CompanyCustomerRel.AlternateEDINumber |
| CompanyCustomerAlternateEDIType | Tipo de EDI alternativo de cliente da empresa | CompanyCustomerRel.AlternateEDIType |
| CompanyCustomerContact | Contato de cliente da empresa | CompanyCustomerRel.Contact |
| CompanyCustomerCreditAnalyst | Analista de crédito de cliente da empresa | CompanyCustomerRel.CreditAnalyst |
| CompanyCustomerCustomerMajorClass | Classe principal de cliente da empresa | CompanyCustomerRel.CustomerMajorClass |
| CompanyCustomerCustomerMinorClass | Classe secundária de cliente da empresa | CompanyCustomerRel.CustomerMinorClass |
| CompanyCustomerEDINumber | Número EDI do cliente da empresa | CompanyCustomerRel.EDINumber |
| CompanyCustomerStartDate | Data de início do cliente da empresa | CompanyCustomerRel.StartDate |
| CompanyCustomerVATRegistrationCountry | País de registro do IVA do cliente da empresa | CompanyCustomerRel.VATRegistrationCountry |
| CompanyCustomerVATRegistrationNumber | Número de registro de IVA do cliente da empresa | CompanyCustomerRel.VATRegistrationNumber |
Classe de negócios: DunningLetterDetail
Lista: DunningLetterDetailListforIDMDoc
Caminho: /AdvancedDunningLetter/Lines/Line
| Campo XML | Descrição | Campo FSM |
|---|---|---|
| TransNumber | Número da transação | DerivedReceivableInvoice |
| TransType | Tipo de transação / Tipo de detalhe da fatura | DunningLetterDetail.DunningLetterGroup.ReceivableInvoiceDetailType |
| TransDate | Data da transação | DerivedTransactionDate |
| DueDate | Data de vencimento da transação | DueDate |
| DueDays | Datas de vencimento da transação | DueDays |
| TransCurrency | Moeda da transação / Moeda da fatura | Currency |
| TransAmount | Valor da transação | TransactionAmount |
| DueAmount | Valor aberto da transação | PastDueAmount |
| FunctionalAmount | Valor funcional | ReceivableInvoiceDetailRel.SignedBaseAmount |
| FunctionalDueAmount | Valor base em aberto / Valor em aberto funcional | DerivedBaseOpenAmount |
| ReceivableInvoiceCustomerBillTo | Cobrança de cliente referente à fatura a receber | ReceivableInvoiceRel.CustomerBillTo |
| ReceivableInvoiceCertificationDate | Data de certificação de fatura a receber | ReceivableInvoiceRel.CertificationDate |
| ReceivableInvoiceCertificationNumber | Número de certificação de fatura a receber | ReceivableInvoiceRel.CertificationNumber |
| ReceivableInvoiceCustomerOrder | Ordem de cliente referente à fatura a receber | ReceivableInvoiceRel.CustomerOrder |
| ReceivableInvoiceDescription | Descrição de fatura a receber | ReceivableInvoiceRel.Description |
| ReceivableInvoiceEWayBillNumber | Número de fatura EWAY de fatura a receber | ReceivableInvoiceRel.EWayBillNumber |
| ReceivableInvoiceForeignEconomicRegulatoryCode | Código regulamentação econômica exterior de faturas a receber | ReceivableInvoiceRel.ForeignEconomicRegulatoryCode |
| ReceivableInvoiceInvoiceTypeCode | Código de tipo de fatura a receber | ReceivableInvoiceRel.InvoiceTypeCode |
| ReceivableInvoiceParallelReference | Referência paralela de fatura a receber | ReceivableInvoiceRel.ParallelReference |
| ReceivableInvoiceReceivableProcessLevel | Nível de processo da fatura a receber | ReceivableInvoiceRel.ReceivableProcessLevel |
| ReceivableInvoiceRegimeCode | Código de regime de fatura a receber | ReceivableInvoiceRel.RegimeCode |
| ReceivableInvoiceTaxExempt | Isenção de imposto sobre fatura a receber | ReceivableInvoiceRel.TaxExempt |
| ReceivableInvoiceTransactionUserField1 | Campo do usuário da transação de fatura a receber 1 | ReceivableInvoiceRel.TransactionUserField1 |
| ReceivableInvoiceTransactionUserField2 | Campo do usuário da transação de fatura a receber 2 | ReceivableInvoiceRel.TransactionUserField2 |
| ReceivableInvoiceTransactionUserField3 | Campo do usuário da transação de fatura a receber 3 | ReceivableInvoiceRel.TransactionUserField3 |
| ReceivableInvoiceTransactionUserField4 | Campo do usuário da transação de fatura a receber 4 | ReceivableInvoiceRel.TransactionUserField4 |
| ReceivableInvoiceTransactionUserField5 | Campo do usuário da transação de fatura a receber 5 | ReceivableInvoiceRel.TransactionUserField5 |
| ReceivableInvoiceVoucherReferenceNumber | Número de referência do comprovante de fatura a receber | ReceivableInvoiceRel.VoucherReferenceNumber |
| ReceivableInvoiceDetailDescription | Descrição de detalhe de fatura a receber | ReceivableInvoiceDetailRel.Description |
| ReceivableInvoiceDetailDiscountAmount | Valor do desconto de detalhe de fatura a receber | ReceivableInvoiceDetailRel.DerivedDiscount1Amount |
| ReceivableInvoiceDetailDiscountDate | Data do desconto de detalhe de fatura a receber | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[1] |
| ReceivableInvoiceDetailDiscount2Amount | Valor do desconto de detalhe de fatura a receber 2 | ReceivableInvoiceDetailRel.DerivedDiscount2Amount |
| ReceivableInvoiceDetailDiscount2Date | Data do desconto de detalhe de fatura a receber 2 | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[2] |
| ReceivableInvoiceDetailDiscount3Amount | Valor do desconto de detalhe de fatura a receber 3 | ReceivableInvoiceDetailRel.DerivedDiscount3Amount |
| ReceivableInvoiceDetailDiscount3Date | Data do desconto de detalhe de fatura a receber 3 | ReceivableInvoiceDetailRel.DiscountDate.DiscDate[3] |
| CalculatedDiscount | Desconto calculado de detalhe da fatura a receber | ReceivableInvoiceDetailRel.DerivedDiscountAmount |
| ReceivableInvoiceDetailHSNSACCode | Código HSNSAC de detalhe de fatura a receber | ReceivableInvoiceDetailRel.HSNSACCode |
| ReceivableInvoiceDetailItemReference | Referência do item de detalhe de fatura a receber | ReceivableInvoiceDetailRel.ItemReference |
| ReceivableInvoiceDetailItemUser1 | Usuário do item de detalhe de fatura a receber 1 | ReceivableInvoiceDetailRel.ItemUser1 |
| ReceivableInvoiceDetailLastStatementDate | Data do último demonstrativo de detalhe de fatura a receber | ReceivableInvoiceDetailRel.LastStatementDate |
| ReceivableInvoiceDetailSort1 | Classificação de detalhe de fatura a receber 1 | ReceivableInvoiceDetailRel.Sort1 |
| ReceivableInvoiceDetailSort2 | Classificação de detalhe de fatura a receber 2 | ReceivableInvoiceDetailRel.Sort2 |
| ReceivableInvoiceDetailSort3 | Classificação de detalhe de fatura a receber 3 | ReceivableInvoiceDetailRel.Sort3 |
| ReceivableInvoiceDetailSort4 | Classificação de detalhe de fatura a receber 4 | ReceivableInvoiceDetailRel.Sort4 |
Classe de negócios: DunningLetterTotals
Lista: DunningLetterTotalsListForIDMDoc
Caminho: /AdvancedDunningLetter/Totals/Total
| Campo XML | Descrição | Campo FSM |
|---|---|---|
| TotalsCurrency | Moeda da transação | Currency |
| TotalDue | Total devido por moeda da transação | TotalDunned |