Transformation 1
| Standard Addenda Path | Standard Addenda Tag | Mapping Logic |
|---|---|---|
| cfdi:Comprobante/cfdi:Addenda/Supplier/Addenda | @name | |
| cfdi:Comprobante/cfdi:Addenda/Supplier/Addenda | AddendaValue | |
| constant "Cuenta" | ||
| constant "No Identificado" | ||
| cfdi:Comprobante/cfdi:Addenda | InvoiceID | constant "Referencia_SAP" |
| cfdi:Comprobante | @Total | constant "A_Pagar" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | Address | constant "DirecciónEmisor" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | State | constant "Colonia" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | PostalCode | constant "C.P." |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | AddressLine2 | constant "Supplier_Linea1" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | AddressLine3 | constant "Supplier_Linea2" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address |
"CityName PostalCode State" |
"constant ""Supplier_Linea3"" CityName + PostalCode + State (space in between)" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | CountryName | constant "Supplier_Linea4" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | CityName | constant "Supplier_Localidad" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/Address | CountryCode | constant "Supplier_Pais" |
| cfdi:Comprobante/cfdi:Emisor | @RegimenFiscal | constant "Regimen Fiscal" |
| cfdi:Comprobante/cfdi:Addenda/Header/Supplier/SupplierContact | TelephoneNumber | constant "Tel" |
| cfdi:Comprobante/cfdi:Addenda/Header/PaymentDetails | PayFromID | constant "Cliente Emisor" |
| cfdi:Comprobante/cfdi:Comprobante/cfdi:Addenda/Lines | CustomerOrderLineNumber | constant "Su_Pedido" |
| cfdi:Comprobante/cfdi:Comprobante/cfdi:Addenda/Lines | SalesOrderNumber | constant "Orden_SAP" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer | Code | constant "Cliente" |
| cfdi:Comprobante/cfdi:Receptor | @Nombre | constant "Nombre" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer/Address |
"AddressLine1 Address" |
"constant ""Dirección"" Map in this prioirity: 1 - AddressLine1 2 - Address" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer/Address | CityName | constant "Ciudad" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo | Code | constant "CP_SHIP" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer/Address | State | constant "Estado" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer/Address | CountryCode | constant "Pais" |
| cfdi:Comprobante/cfdi:Addenda/Lines | DeliveryReference | constant "No Entraga" |
| cfdi:Comprobante/cfdi:Addenda/Header/PaymentDetails | PaymentCondition | constant "Condiciones_de_Pago" |
| cfdi:Comprobante/cfdi:Addenda/Header/PaymentDetails | PaymentDueDate | constant "Fecha_Vencimiento" |
| cfdi:Comprobante/cfdi:Addenda/Header/PaymentDetails | BeneficiaryName | constant "Bank" |
| cfdi:Comprobante/cfdi:Addenda/Header/PaymentDetails | PayeeBankAccount | constant "Bank1" |
| cfdi:Comprobante/cfdi:Addenda/Lines/ItemCode |
"ItemNumber SupplierItemNumber" |
"constant ""Num Catálogo Cliente:"" map in this prioirity 1 - ItemNumber 2 - SupplierItemNumber" |
| cfdi:Addenda/Header/BillTo/Address | Address | constant "BillTo_Calle" |
| cfdi:Addenda/Header/BillTo/Address | State | constant "BillTo_Estado" |
| cfdi:Addenda/Header/BillTo/Address | CityName | constant "BillTo_Localidad" |
| cfdi:Addenda/Header/BillTo/Address | CountryCode | constant "BillTo_Pais" |
| cfdi:Addenda/Header/BillTo/Address | PostalCode | constant "BillTo_CP" |
| cfdi:Addenda/Header/BillTo/Address | AddressLine1 | constant "BillTo_Linea1" |
| cfdi:Addenda/Header/BillTo/Address | AddressLine2 | constant "BillTo_Linea2" |
| cfdi:Addenda/Header/BillTo/Address | AddressLine3 | constant "BillTo_Linea3" |
| cfdi:Addenda/Header/BillTo/Address | AddressLine4 | constant "BillTo_Linea4" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | Address | constant "ShipTo_Calle" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | State | constant "ShipTo_Estado" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | CityName | constant "ShipTo_Localidad" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | CountryCode | constant "ShipTo_Pais" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | PostalCode | constant "ShipTo_CP" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | AddressLine1 | constant "ShipTo_Linea1" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | AddressLine2 | constant "ShipToc_Linea2" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | AddressLine3 | constant "ShipToc_Linea3" |
| cfdi:Comprobante/cfdi:Addenda/Header/ShipTo/Address | AddressLine4 | constant "ShipTo_Linea4" |
| cfdi:Addenda/Header | DocumentID | constant "M3NumFactura" |
| cfdi:Comprobante/cfdi:Addenda/Header/Customer/CustomerContact | constant "EMAIL" | |
| cfdi:Comprobante/cfdi:Addenda/Lines | SalesOrderNumber | constant "M3NumPedido" |
| cfdi:Comprobante/cfdi:Addenda/Lines | CustomerOrderNumber | constant "NumPedidoCliente" |
| cfdi:Comprobante/cfdi:Addenda/Lines | ShipmentReference | constant "M3NumEntrega" |