Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
| Option | Notes |
|---|---|
| CL ACTECO (Economic Activity) Codes | For example: 102010 - FISH MEAL PRODUCTION, 102060 - ELABORATION AND PROCESSING OF ALGAE, 105000 - ELABORATION OF DAIRY PRODUCTS |
| CL Charge Classification | For example: C - Commission, O - Other Charges |
| CL Invoice Type - Exportaciones | For example: 110 - Export invoice, 111 - Export Debit Note, 112 - Export Credit Note |
| CL Invoice Type - Documento | For example: 33 - Electronic Invoice, 43 - Clearance-Electronic Invoice, 56 - Electronic Debit Note |
| CL Payment Method | For example: CF - Check to date, EF - Cash, LT - Letter |
| CL Tax Code | For example: 0 - Zero/Exempt IVA, 14 - VAT marketing margin, IVA - IVA |
| Default Code | Default Code is used to populate the resolution date, transporter, export currency code, and export issuer details |
| Default eInvoice Type | For example: Documentos Tributarios Electronicos (DTE) |
| Export Invoices - Customs Information | Additional information to be held at invoice level for exports. See Customs information. |
| Industry Maintenance | Industry Maintenance is used to populate Industry information of the receiving party for the transport of goods |
See Mapping translations.