Default Code
This table shows the default codes that you can apply to your invoices:
| Option | Notes |
|---|---|
| Invoice Type Code | Select an Invoice Type Code if the sales invoice is not provided. |
| Buyer Details Priority | Select the BOD party block that will be used to map the customer party details.
Select BillTo to prioritize mapping from the BillTo Party, with the Customer Party used as fallback. Select Customer to map details from the Customer Party. Select ShipTo to prioritize mapping from the ShipTo Party, with the Bill To Party used as fallback. |
| Business Process Type | Select a Business Process Type code to map the ProfileID field, in case it is not provided in the sales invoice. |
| Tax Liability Date Code | Select the Tax Liability Date code in case the tax liability date is not provided in the sales invoice.
Select 3 if VAT is calculated on the issue date. Select 35 if VAT is calculated on the delivery date. |
| Payment Means Code | Select a Payment method code if it is not provided in the sales invoice. |
Note: All of the codes are available to eRacun. Only the Buyer Details Priority is available for eFiscalization.