Estándar de factura XML - Kofax ReadSoft Invoices Portal (ESXML)
ESXML es un estándar de factura XML que se utiliza internamente entre Kofax Invoice Portal y Collector.
La funcionalidad XML de COLLECTOR no recupera todos los elementos ESXML que se incluyen en los documentos XML recibidos. Sólo recupera los elementos que tengan tipos de campos correspondientes en Kofax ReadSoft Invoices.
En la tabla a continuación se muestra una lista de todos los nombres de tipos de campo estándar de Invoices y se proporciona información sobre los elementos en el documento ESXML desde los que se extraen:
| Campo Kofax ReadSoft Invoices | Posición del elemento asignado en el código XML |
| Campos de comprador | |
| CorporategroupNumber | /invoiceFile/invoice/buyerParty/buyerAddress/internalReference |
| Descripción | |
| Identificador | |
| POBox | |
| StreetSupplement | |
| Nombre | /invoiceFile/invoice/buyerParty/buyerAddress/addressName |
| Calle | /invoiceFile/invoice/buyerParty/buyerAddress/streetAddress |
| Ciudad | /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 | |
| Campos de proveedor | |
| Descripción | |
| identifier | |
| POBox | |
| StreetSupplement | |
| Nombre | /invoiceFile/invoice/supplierPartysupplierAddress/addressName o, si está vacío, /invoiceFile/invoice/supplierParty/legalName |
| Calle | /invoiceFile/invoice/supplierPartysupplierAddress/streetAddress |
| Ciudad | /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 | |
| Tipos de campo estándar de Kofax ReadSoft Invoices | Ubicación asignada en código ESXML |
| 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 |
| Campos de adjuntos | Posición del elemento asignado en el código XML |
| 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 |
| Campo de nota de factura | Ubicación asignada en código ESXML |
| InvoiceNote | /invoiceFile/invoice/invoiceFreeText |