Electronic Invoice Information by Document (lpesp0111m000)

Utilize essa sessão para view the information related to an electronic invoice created for a document, as required by the Basque authorities.

Note:

You can access this session only if the Electronic Invoicing check box is selected in the Spanish Parameters (lpesp0100m000) session.

Document Company

The code of the company in which the source document is created.

Document Type

The type of the document for which the electronic invoice information must be displayed.

Valores permitidos

Recebimento (AR)
Confirmação de recebimento
Não aplicável
Fatura de venda
Fatura de compra
Pagamento (AP)

Document ID

The document number for which the electronic invoice information must be displayed.

Document Line Reference

The number that refers to the document line of the original financial document. This number is used together with the Document ID to identify the original financial document.

QR Code

The QR Code that is used to view the TBAI related information.

Ticket BAI ID

The identification number of the Ticket BAI.

Approval Status

The approval status of the electronic invoice generated for the document.

Valores permitidos

Approved by External System
Rejected by External System
Unknown