XML-Rechnungsstandard - Kofax ReadSoft Invoices Portal (ESXML)
ESXML ist ein XML-Rechnungsstandard, der intern zwischen dem Kofax Rechnungsportal und Collector verwendet wird.
Die XML-Funktion des COLLECTORS ruft nicht alle ESXML-Elemente ab, die in empfangenen XML-Dokumenten enthalten sind. Sie ruft nur jene Elemente ab, für die es entsprechende Feldtypen in Kofax ReadSoft Invoices gibt.
In der nachfolgenden Tabelle sind alle Invoices Standard-Feldtypnamen aufgelistet und Sie erhalten Informationen über die Elemente im ESXML-Dokument, denen sie entnommen werden:
| Kofax ReadSoft Invoices-Feld | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| Käuferfelder | |
| CorporategroupNumber | /invoiceFile/invoice/buyerParty/buyerAddress/internalReference |
| Beschreibung | |
| Kennung | |
| POBox | |
| StreetSupplement | |
| Name | /invoiceFile/invoice/buyerParty/buyerAddress/addressName |
| Straße | /invoiceFile/invoice/buyerParty/buyerAddress/streetAddress |
| Ort | /invoiceFile/invoice/buyerParty/buyerAddress/cityAddress |
| CountryCode | /invoiceFile/invoice/buyerParty/buyerAddress/countryId |
| TelephoneNumber | /invoiceFile/invoice/buyerParty/buyerAddress/contact/phone |
| FaxNumber | /invoiceFile/invoice/buyerParty/buyerAddress/contact/fax |
| /invoiceFile/invoice/buyerParty/buyerAddress/contact/emailAddress | |
| Lieferantenfelder | |
| Beschreibung | |
| identifier | |
| POBox | |
| StreetSupplement | |
| Name | /invoiceFile/invoice/supplierPartysupplierAddress/addressName oder, falls es leer ist, /invoiceFile/invoice/supplierParty/legalName |
| Straße | /invoiceFile/invoice/supplierPartysupplierAddress/streetAddress |
| Ort | /invoiceFile/invoice/supplierPartysupplierAddress/cityAddress |
| CountryCode | /invoiceFile/invoice/supplierPartysupplierAddress/countryId |
| CountryName | /invoiceFile/invoice/supplierPartysupplierAddress/country |
| CorporateGroupNumber | /invoiceFile/invoice/supplierPartysupplierAddress/internalReference |
| TelephoneNumber | /invoiceFile/invoice/supplierPartysupplierAddress/contact/phone |
| FaxNumber | /invoiceFile/invoice/supplierPartysupplierAddress/contact/fax |
| /invoiceFile/invoice/supplierPartysupplierAddress/contact/emailAddress | |
| Kofax ReadSoft Invoices Standard-Feldtypen | Zugeordneter Ort im ESXML-Code |
| AddressName | |
| AddressOptionalName | |
| AddressPostalCity | |
| AddressPostalCode | |
| AddressStreet | |
| AmountRounding | /invoiceFile/invoice/invoiceTrailer/roundOffAmount (requires Collector 6-4 HF 22 or later) |
| Barcode | |
| BAT_SupplierAccountNumber | |
| BAT_SupplierAccountNumberType | |
| BAT_SupplierBankClearingNumber | |
| BAT_SupplierBankCodeNumber | |
| BAT_SupplierIBAN | |
| BuyerAddressPostalCode | /invoiceFile/invoice/buyerParty/buyerAddress/zipCode |
| BuyerContactPersonName | /invoiceFile/invoice/buyerParty/buyerAddress/contact/contactName |
| BuyerContactReference | /invoiceFile/invoice/customerProfitCentre |
| BuyerTaxNumber1 | /invoiceFile/invoice/buyerParty/organisationNo |
| BuyerTaxNumber2 | |
| BuyerVATRegistrationNumber | /invoiceFile/invoice/buyerParty/vatNo |
| DeliveryCost | /invoiceFile/invoice/invoiceTrailer/totalCharge |
| DeliverCostInsurance | |
| DeliveryCostPackaging | |
| DeliveryCostPostage | |
| DeliveryCostToll | |
| DeliveryDate | /invoiceFile/invoice/deliveryDate |
| DeliveryNote | /invoiceFile/invoice/referenceNumber |
| DeliveryTerms | /invoiceFile/invoice/deliveryTerms/deliveryTermsText |
| EsrAmount | |
| EsrNumber | |
| EsrReference | |
| InvoiceBaselineDate | |
| InvoiceCredit | /invoiceFile/invoice/invoiceTypeId
If=CR then 1, else 0 |
| InvoiceCurrency | /invoiceFile/invoice/invoiceCurrencyCode |
| InvoiceDate | /invoiceFile/invoice/invoiceDate |
| InvoiceDiscountAmount | /invoicefile/invoice/invoiceTrailer/totalAllowance |
| InvoiceDiscountPercent | |
| InvoiceDueDate | /invoiceFile/invoice/dueDate |
| InvoiceNumber | /invoiceFile/invoice/invoiceId |
| InvoiceOrderNumber | /invoiceFile/invoice/customersOrder |
| InvoicePostingDate | |
| InvoiceTaxAmount1 | |
| InoviceTaxAmount2 | |
| InvoiceTaxAmount3 | |
| InvoiceTaxAmount4 | |
| InvoiceTotalVATAmount | /invoiceFile/invoice/invocieTrailer/invoiceVatTotalAmount |
| InvoiceTotalVatExcludedAmount | /invoiceFile/invoice/invoiceTrailer/taxableAmount |
| InvoiceTotalVatIncludedAmount | /invoiceFile/invoice/invoiceTrailer/invoiceTotalAmount |
| InvoiceTotalVatIncludedAmountSpelled | |
| InvoiceTotalVatRatePercent | /invoiceFile/invoice/invoiceTrailer/invoiceVat/vatPercentage |
| InvoicingPeriodEnd | /invoiceFile/invoice/invoicePeriodFrom |
| InvoicingPeriodStart | /invoiceFile/invoice/invoicePeriodTo |
| PaymentReferenceNumber | /invoiceFile/invoice/paymentMeans/paymentRef |
| PaymentTerms | /invoiceFile/invoice/paymentTerms |
| PaymentTermsInterest | /invoiceFile/invoice/deleayTerms/penaltyInterestRate |
| Paymenttype | |
| SupplierAccountNumber1 | |
| SupplierAccountNumber2 | |
| SupplierAccountNumber3 | |
| SupplierAccountNumber4 | |
| SupplierAddressPostalCode | /invoiceFile/invoice/supplierParty/supplierAddress/zipCode |
| SupplierBankClearingNumber | |
| SupplierBankCodeNumber1 | |
| SupplierBankCodeNumber2 | |
| SupplierBankCodeNumber3 | |
| SupplierBankCodeNumber4 | |
| SupplierIBAN1 | |
| SupplierIBAN2 | |
| SupplierIBAN3 | |
| SupplierIBAN4 | |
| SupplierPhoneNumber1 | |
| SupplierTaxNumber1 | /invoiceFile/invoice/supplierParty/organisationNo |
| SupplierTaxNumber2 | |
| SupplierVATRegistrationNumber | /inoviceFile/invoice/supplierParty/financialInfo/vatNo |
| VAT_BaseAmount | |
| VAT_Code | |
| VAT_Currency | |
| VAT_RateAmount | |
| Vat_RatePercent | |
| VAT_TotalAmount | |
| Line Item Fields | Location of element mapped in the XML code |
| LIT_ArticleIdentifier | /invoiceFile/invoice/invoiceLine/supplierArticleId |
| LIT_ArticleName | /invoiceFile/invoice/invoiceLine/articleDescription |
| LIT_DeliveredQuantity | /invoiceFile/invoice/invoiceLine/invoiceQuantity/quantity |
| LIT_DeliveredQuantityUnitCode | /invoiceFile/invoice/invoiceLine/invoiceQuantity/edifactUnit |
| LIT_DiscountAmount | /invoiceFile/invoice/invoiceLine/discountAmount |
| LIT_DiscountPercont | /invoiceFile/invoice/invoiceLine/discountPercent |
| LIT_OrderNumber | /invoiceFile/invoice/invoiceLine/orderReference/referenceNumber |
| LIT_RowIdentifier | /invoiceFile/invoice/invoiceLine/invoiceLineId |
| LIT_UnitPriceAmount | /invoiceFile/invoice/invoiceLine/price/contractPrice |
| LIT_VatAmount | /invoiceFile/invoice/invoiceLine/vatInfo/taxAmount |
| LIT_VatExcludedAmount | /invoiceFile/invoice/invoiceLine/invoiceLineAmount |
| LITVatIncludedAmount | |
| LIT_VatRate | /invoiceFile/invoice/invoiceLine/vatInfo/taxPercentage |
| Anhangfelder | Speicherort des Elements, das dem XML-Code zugeordnet wird |
| ID | /invoiceFile/invoice/attachments/attachment/objectId |
| FileName | /invoiceFile/invoice/attachments/attachment/encodedData/filename |
| EmbeddedValue | /ivoiceFile/invoice/attachments/attachment/encodedData |
| Embeddedinfo | |
| DataURI | |
| SchemeuRI | |
| DataType | /invoiceFile/invoice/attachments/attachment/encodedData/format |
| LinkType | |
| AdditionalInfo | /invoiceFile/invoice/attachments/attachment/encodedData/mimeCode |
| Rechnungsnotizfeld | Zugeordneter Ort im ESXML-Code |
| InvoiceNote | /invoiceFile/invoice/invoiceFreeText |