XML-Rechnungsstandard - Facturae
Facturae ist ein XML-Rechnungsstandard, der in Spanien verwendet wird.
Falls Sie XML-Rechnungen von einer oder mehreren Unternehmen von dort erhalten, könnten die Rechnungen in diesem Format eintreffen.
Dieses Thema enthält die Kofax ReadSoft Invoices Feldtypen, die normalerweise Elementen in diesen Dokumenten zugewiesen werden, und zeigt, wo im XML-Code die Elemente normalerweise gefunden werden. Die Kofax ReadSoft Invoices Feldtypen die normalerweise keinen XML-Elementen zugeordnet werden, sind hier nicht angeführt.
Weitere Informationen darüber, wie die Logik der intelligenten XML-Funktion von Collector mit diesem Standard funktioniert, finden Sie in ReadSoft COLLECTOR Integration Specification.pdf. Sie erhalten dieses Dokument von Ihrem Kofax-Ansprechpartner.
| Kofax ReadSoft Invoices-Feld | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| Käuferfelder | |
| Name | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/Name else Facturae/Parties/BuyerParty/LegalEntitty/CorporateName |
| BuyerVATRegno | Facturae/Parties/BuyerParty/TaxIdentification/TaxIdentificationNumber |
| CountryCode | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/AddressInSpain/CountryCode else Facturae/Parties/BuyerParty/LegalEntitty/AddressInSpain/CountryCode |
| PostalCode | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/AddressInSpain/PostCode else Facturae/Parties/BuyerParty/LegalEntitty/AddressInSpain/PostCode |
| Street | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/AddressInSpain/Address else Facturae/Parties/BuyerParty/LegalEntitty/AddressInSpain/Address |
| POBox | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/AddressInSpain/PostCode else Facturae/Parties/BuyerParty/LegalEntitty/AddressInSpain/PostCode (Same as postal code) |
| City | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/AddressInSpain/Town else Facturae/Parties/BuyerParty/LegalEntitty/AddressInSpain/Town |
| TelephoneNumber | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/ContactDetails/Telephone else Facturae/Parties/BuyerParty/LegalEntitty/ContactDetails/Telephone |
| if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/ContactDetails/ElectronicMail else Facturae/Parties/BuyerParty/LegalEntitty/ContactDetails/ElectronicMail |
|
| FaxNumber | if
(Facturae/Parties/BuyerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/BuyerParty/Individual/ContactDetails/Telefax else Facturae/Parties/BuyerParty/LegalEntitty/ContactDetails/Telefax |
| Supplier fields | |
| Name | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/Name else Facturae/Parties/SellerParty/LegalEntitty/CorporateName |
| POBox | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/AddressInSpain/PostCode else Facturae/Parties/SellerParty/LegalEntitty/AddressInSpain/PostCode (Same as postal code) |
| Street | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/AddressInSpain/Address else Facturae/Parties/SellerParty/LegalEntitty/AddressInSpain/Address |
| PostalCode | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/AddressInSpain/PostCode else Facturae/Parties/SellerParty/LegalEntitty/AddressInSpain/PostCode |
| City | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/AddressInSpain/Town else Facturae/Parties/SellerParty/LegalEntitty/AddressInSpain/Town |
| CountryCode | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/AddressInSpain/CountryCode else Facturae/Parties/SellerParty/LegalEntitty/AddressInSpain/CountryCode |
| TelephoneNumber | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/ContactDetails/Telephone else Facturae/Parties/SellerParty/LegalEntitty/ContactDetails/Telephone |
| Fax | if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/ContactDetails/Telefax else Facturae/Parties/SellerParty/LegalEntitty/ContactDetails/Telefax |
| SupplierTaxregno | Facturae/Parties/SellerParty/TaxIdentification/TaxIdentificationNumber |
| if
(Facturae/Parties/SellerParty/TaxIdentification/PersonTypeCode == F)
Facturae/Parties/SellerParty/Individual/ContactDetails/ElectronicMail else Facturae/Parties/SellerParty/LegalEntitty/ContactDetails/ElectronicMail |
|
| SupplierNumber | |
| Kofax ReadSoft Invoices Standard-Feldtypen | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| InvoiceCredit | Facturae/Invoices/Invoice/InvoiceHeader/InvoiceDocumentType
if (InvoiceDocumentType == OO or InvoiceDocumentType== OR) 1 (credit) else 0 (debit) |
| Invoice number | Facturae/Invoices/Invoice/InvoiceHeader/InvoiceNumber |
| Invoice date | Facturae/invoices/invoice/InvoiceIssueData/issueDate |
| Invoice due date | Facturae/invoices/invoice/PaymentDetails/InstallmentsDueDate |
| Sub Total | Facturae/invoices/invoice/invoiceTotals/TotalGrossAmount |
| Tax rate percent | Facturae/invoices/invoice/TaxesOutputs/Tax/TaxRate |
| Tax | Facturae/invoices/invoice/invoiceTotals/TaxOut |
| Total | Facturae/invoices/invoice/InvoiceTotals/InvoiceTotal |
| Invoice currency | Facturae/invoices/invoice/InvoiceIssueData/InvoiceCurrencyCode |
| Invoice order number | Facturae/invoices/invoice/items/InvoiceLine/PurchaseorderReference |
| Supplier IBAN1 | Facturae/invoices/invoice/PaymentDetails/installment/AccountToBeCredited/IBAN |
| DeliveryDate | Facturae/invoices/invoice/InvoiceLine/DeliverNotesReferences/deliveryNote/deliveryNoteData |
| DeliveryNote | Facturae/invoices/invoice/invoiceLine/DeliveryNotesReferences/DeliveryNote/DeliverNoteNumber |
| InvoiceDiscountAmount | Facturae/invoices/invoice/invoiceTotals/GeneralDiscounts/Discount/DiscountAmount |
| InvoiceDiscountPercent | Facturae/invoices/invoice/InvoiceTotals/GeneralDiscounts/Discount/DiscountRate |
| Buyer Tax reg no | Facturae/Parties/BuyerParty/TaxidentificationNumber |
| Supplier Tax reg no | Facturae/Parties/SellerParty/Taxidentification/TaxidentificationNumber |
| Invoicing period start | Facturae/Invoices/Invoice/InvoiceIssueData/invoicingPeriod/StartDate |
| Invoicing period end | Facturae/Invoices/Invoice/InvoiceIssueData/invoicingPeriod/EndDate |
| Invoice note | Facturae/invoices/Invoice/PaymentDetails/Installment/CollectionAdditionalInformation |
| Line Item Fields | Location of element mapped in the XML code |
| Row Id | Facturae/invoices/Invoice/items/invoiceLine/RowIdentifier |
| Identifier | Facturae/invoices/Invoice/items/invoiceLine/IssuerContractReference |
| Description | Facturae/invoices/Invoice/items/invoiceLine/ItemDescription |
| Quantity | Facturae/invoices/Invoice/items/invoiceLine/Quantity |
| Unit of Measure | Facturae/invoices/Invoice/items/invoiceLine/UnitOfMeasure |
| Order no | Facturae/invoices/Invoice/items/invoiceLine/ReceiverTransactionReference |
| Unit price | Facturae/invoices/Invoice/items/invoiceLine/UnitPriceWithoutTax |
| Amount excl Tax | Facturae/invoices/Invoice/items/invoiceLine/GrossAmount |
| Tax % | Facturae/invoices/Invoice/items/invoiceLine/TaxesOutputs/Tax/TaxRate |
| Discount | Facturae/invoices/Invoice/items/invoiceLine/DiscountsAndRabates/Discount/DiscountAmount |
| Discount % | Facturae/invoices/Invoice/items/invoiceLine/DiscountsAndRabates/Discount/DiscountRate |
| Tax amount | Facturae/invoices/Invoice/items/invoiceLine/TaxesOutputs/Tax/TaxAmount/TotalAmount |
| Amount incl Tax | Facturae/invoices/Invoice/items/invoiceLine/TaxesOutputs/GrossAmount |
| Anhangfelder | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| Zusätzliche Informationen | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/Attachmentencoding |
| Eingebundener Wert | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentData |
| Datentyp | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentFormat |
| Dateiname | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentDescription |
| Schema-URI | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentCompression/Algorithm |
| Rechnungsnotizfeld | Speicherort des Elements, das dem XML-Code zugeordnet wird |