Estándar de factura XML - E2B
E2B es un estándar de factura XML que se utiliza en Noruega.
Si recibe facturas XML de una o más empresas desde ahí, las facturas podrían venir en este formato.
En este tema se muestra una lista de los tipos de campos de Kofax ReadSoft Invoices que normalmente se correlacionan con elementos en estos documentos e indica en qué parte del código XML se suelen encontrar los elementos. Los tipos de campo de Kofax ReadSoft Invoices que normalmente no se correlacionan con elementos XML no se muestran aquí.
Para obtener más información cómo la lógica en el XML inteligente de Collector funciona con este estándar, consulte ReadSoft COLLECTOR Integration Specification.pdf. Puede obtener este documento de su representante de Kofax.
| Campo Kofax ReadSoft Invoices | Posición del elemento asignado en el código XML |
| BuyerAddressPostalCode | /Invoice/InvoiceHeader/Buyer/PostalAddress/PostalCode |
| BuyerContactPersonName | /invoice/InvoiceHeader/Buyer/ContactPerson/Name |
| BuyerTaxNumber1 | /Invoice/InvoiceHeader/Buyer/VatId |
| BuyerTaxNumber2 | Descrip/Invoice/InvoiceHeader/Buyer/OrgNumbertion |
| BuyerVATRegistrationNumber | /Invoice/InvoiceHeader/Buyer/VatId Si este elemento no existe, utilice la posición alternativa: /Invoice/InvoiceHeader/Buyer/OrgNumber |
| DeliveryDate | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryDate |
| DeliveryNote | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryNoteNum |
| DeliveryTerms | /Invoice/InvoiceHeader/InvoiceReferences/DeliveryTerms |
| InvoiceBaselineDate | /Invoice/InvoiceHeader/InvoiceDate |
| InvoiceCredit | /Invoice/InvoiceHeader/InvoiceType El valor extraído ‘380’ se traduce a 0 (Debit) Cualquier otro valor se traduce a 1 (Credit) |
| InvoiceCurrency | /Invoice/InvoiceHeader/Payment/Currency |
| InvoiceDate | /Invoice/InvoiceHeader/InvoiceDate |
| InvoiceDiscountAmount | /Invoice/InvoiceSummary/DiscountTotals/Amount |
| InvoiceDiscountPercent | /Invoice/InvoiceSummary/DiscountTotals/Percent |
| InvoiceDueDate | /Invoice/InvoiceHeader/Payment/DueDate |
| InvoiceNumber | /Invoice/InvoiceHeader/InvoiceNumber |
| InvoiceOrderNumber | /Invoice/InvoiceHeader/InvoiceReferences/BuyersOrderNumber |
| InvoiceTaxAmount1 | Descripti/Invoice/InvoiceSummary/VatTotalsInfo/VatAmounton |
| InvoiceTotalVATAmount | /Invoice/InvoiceSummary/InvoiceTotals/VatTotalsAmount |
| InvoiceTotalVATExcludedAmount | /Invoice/InvoiceSummary/InvoiceTotals/NetAmount |
| InvoiceTotalVATIncludedAmount | /Invoice/InvoiceSummary/InvoiceTotals/GrossAmount |
| InvoiceTotalVATRatePercent | /Invoice/InvoiceSummary/VatTotalsInfo/VatPercent |
| Payment ReferenceNumber | /Invoice/InvoiceHeader/Payment/KidNumber |
| PaymentTerms | /Invoice/InvoiceHeader/Payment/PaymentTerms |
| PaymentTermsInterest | /Invoice/InvoiceHeader/Payment/OverDuePercent |
| SupplierAccountNumber1 | /Invoice/InvoiceHeader/Supplier/AccountInformation/AccountNumber |
| SupplierAddressPostalCode | /Invoice/InvoiceHeader/Supplier/PostalAddress/PostalCode |
| SupplierIBAN1 | /Invoice/InvoiceHeader/Supplier/AccountInformation/IbanNumber |
| SupplierTaxNumber1 | /Invoice/InvoiceHeader/Supplier/VatId |
| SupplierTaxNumber2 | /Invoice/InvoiceHeader/Supplier/OrgNumber |
| SupplierVATRegistrationNumber | /Invoice/InvoiceHeader/Supplier/VatId Si este elemento no existe, se utiliza esta posición alternativa: /Invoice/InvoiceHeader/Supplier/OrgNumber |
| Campos de línea de detalles | |
| LIT_ArticleIdentifier | /Invoice/InvoiceDetails/BaseItemDetails/SupplierProductId |
| LIT_ArticleName | /Invoice/InvoiceDetails/BaseItemDetails/Description |
| LIT_DeliveredQuantity | /Invoice/InvoiceDetails/BaseItemDetails/QuantityInvoiced |
| LIT_DeliveredQuantityUnitCode | /Invoice/InvoiceDetails/BaseItemDetails/UnitOfMeasure |
| LIT_RowIdentifier | /Invoice/InvoiceDetails/BaseItemDetails/LineItemNum |
| LIT_UnitPriceAmount | /Invoice/InvoiceDetails/BaseItemDetails/UnitPrice |
| LIT_VatAmount | /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatAmount |
| LIT_VatExcludedAmount | /Invoice/InvoiceDetails/BaseItemDetails/LineItemAmount |
| LIT_VatIncludedAmount | /Invoice/InvoiceDetails/BaseItemDetails/LineItemGrossAmount |
| LIT_VatRate | /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatPercent |
| Campos de adjuntos | |
| ID | /MessageHeader/Attachment/AttachmentName |
| DataURI | /MessageHeader/Attachment/AttachmentLocation |
| DataType | /MessageHeader/Attachment/AttachmentType |
| LinkType | /MessageHeader/Attachment/@type |
| AdditionalInfo | /MessageHeader/Attachment/AttachmentNumber |