Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party. Most of these options are used to translate data from your ERP into data recognized by the receiving party.

CII


Option	Notes
CII Allowance Charge Reason	For example: Special rebate, Temporary, Yearly turnover.
CII Tax Category Code	For example: Mixed tax rate, Duty paid by supplier, Exempt from tax.
Multi Invoice Payment Method	For example: In cash, Cheque, Credit transfer.
Multi Invoice Invoice Type	For example: Commercial invoice, Credit note, Payment invoice.
Multi Invoice Unit of Measure Code	For example: Sachet, Group, Ration.
Multi Invoice VAT Exempt Reason Code	For example: Reverse charge, Intra-Community supply, Export outside the EU.

ISDOC 6.0.1


Option	Notes
ISDOC 6.0.1 Invoice Type	For example: Invoice, Credit Note, Debit Note
ISDOC 6.0.1 Payment Mechanism	For example: Cash, Cash Payment, Check Payment
ISDOC 6.0.1 Tax Calculation Method	You must define this option before generating an ISDOC XML. For example: From the top - This forward calculation adds the VAT amount to the net amount. From the bottom - This reverse calculation removes VAT from the gross amount.

PEPPOL


Option	Notes
Multi Invoice Allowance Code	For example: Standard, Special rebate, Special agreement.
Multi Invoice Charge Code	For example: Advertising, Merchandising, Distribution.
Multi Invoice Default Code	For example: Debit note, Commercial invoice, Credit note, Factored credit note
Multi Invoice Type	For example: Commercial invoice, Credit note, Payment invoice.
Multi Invoice Payment Method	For example: In cash, Cheque, Credit transfer.
Multi Invoice Tax Code	For example: Standard rate, Exempt from tax, Zero rated goods.
Multi Invoice Unit of Measure Code	For example: Sachet, Group, Ration.
Multi Invoice VAT Exempt Reason Code	For example: Reverse charge, Intra-Community supply, Export outside the EU.

See Mapping translations.