Carta de cobrança básica
Essas tabelas mostram as informações de mapeamento dos campos que podem ser usados para criar seu modelo básico do IDM de carta de cobrança.
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 |
| CompanyCountryName | Company PostalAddress Country Name | Company.PostalAddress.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 |
| CustomerCountryName | Customer PostalAddress Country Name | Customer.PostalAddress.Country.Name |
| 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 |
| 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: /BasicDunningLetter/Lines/Line
| Campo XML | Descrição | Campo FSM |
|---|---|---|
| TransNumber | Número da transação | DerivedReceivableInvoice |
| TransDate | Data da transação | DerivedTransactionDate |
| DueDate | Data de vencimento da transação | DueDate |
| DueDays | Datas de vencimento da transação | DueDays |
| TransAmount | Valor da transação | TransactionAmount |
| DueAmount | Valor aberto da transação | PastDueAmount |
| 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 |