E-Invoices (lpphl1120m000)

Use this session to view and maintain the E-Tax Invoices related to the Philippines localization.

Note: 
  • You can also access this session using the Localization Data option from the References menu in the Invoices (cisli3105m000) session.
  • You can use the Invoice option from the References menu to view the related invoice in the Invoices (cisli3105m000) session.
  • You can use the Errors option from the References menu to view the exceptions (if exist) related to the selected invoice in the Exceptions (cisli9196m000) session.
  • If the e-invoice is rejected, the errors are registered. These exceptions are updated in the Document Identifiers and Signatures (tcgen1500m000) session.

Field Information

Financial Company

The code of the financial company in which the invoice is created.

Transaction Type

The transaction type of the invoice.

Invoice Number

The identification number of the invoice for which the E-Tax Invoice data is displayed.

Document Type

The type of document from which the Philippines E-Tax Invoice is generated.

Allowed values

Sales Invoice
Receipt (AR)
Receipt Acknowledgement
Received Purchase Invoice
Purchase Invoice
Payment (AP)
Not Applicable
Note: By default, this field is set to Sales Invoice and cannot be modified.
Invoice Type

The type of E-Tax Invoice for Philippines that is generated from the invoice.

Allowed values

Invoice
Credit Note
Debit Note
Refund Note
Note: 
  • By default, this field is set to Invoice.
  • This field can only be set to a value other than Refund Note.
E-Invoice Status

Indicates the status of the E-Tax Invoice.

Allowed values

Approved
Rejected
Canceled
Invoice Identifier

The code that is used to identify the E-Tax Invoice generated for the invoice.

Original Invoice Financial Company

The code of the financial company in which the original invoice associated with the E-Tax Invoice.

Original Invoice Transaction Type

The transaction type of the original invoice associated with the E-Tax Invoice.

Original Invoice Number

The identification number of the original invoice associated with the E-Tax Invoice.

Original Invoice Identifier

The code that is used to identify the original invoice associated with the E-Tax Invoice.

Ship-To Address

The code of the address where the goods or services are delivered.

Carrier

The mode of transport that is used to deliver the goods.

Export Reference Number

The unique identifier that is assigned to the exported goods specified on the declaration.

Export Reference Date

The reference date and time printed on the export order receipt.