Electronic Invoice Information by Document (lpesp0111m000)
Use this session to view the information related to an electronic invoice created for a document, as required by the Basque authorities.
Your Concept
Note: You can access this session only if the TicketBAI Electronic Invoicing check box is selected in the Spanish Parameters (lpesp0100m000) session.
Field Information
- 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.
Allowed values
- Sales Invoice
- Receipt (AR)
- Receipt Acknowledgement
- Received Purchase Invoice
- Purchase Invoice
- Payment (AP)
- Not Applicable
- 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.
Allowed values
- Approved by External System
- Rejected by External System
- Unknown