Norme de facture XML – E2B
E2B est une norme de facture XML qui est utilisée en Norvège.
Si vous recevez des factures XML de une ou plusieurs entreprises, les factures peuvent avoir ce format.
Cette rubrique donne la liste Kofax ReadSoft Invoices des types de champ qui sont en principe mappés à des éléments de ces documents. Elle indique l'emplacement habituel de ces éléments dans le code XML. Les types de champ Kofax ReadSoft Invoices qui ne sont pas normalement mappés à des éléments XML ne sont pas répertoriés ici.
Pour plus d'informations sur le fonctionnement dans Collector de la logique de la fonctionnalité XML intelligent avec cette norme, veuillez consulter ReadSoft COLLECTOR Integration Specification.pdf. Vous pouvez obtenir ce document auprès de votre représentant Kofax.
| Champ Kofax ReadSoft Invoices | Emplacement de l'élément mappé dans le code 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 cet élément n'existe pas, utilisez cette autre emplacement : /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 La valeur extraite « 380 » est traduite par 0 (Débit) Toute autre valeur extraite est traduite par 1 (crédit) |
| 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 cet élément n'existe pas, utilisez cet autre emplacement : /Invoice/InvoiceHeader/Supplier/OrgNumber |
| Champs de poste budgétaire | |
| 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 |
| Champs des pièces jointes | |
| ID | /MessageHeader/Attachment/AttachmentName |
| DataURI | /MessageHeader/Attachment/AttachmentLocation |
| DataType | /MessageHeader/Attachment/AttachmentType |
| LinkType | /MessageHeader/Attachment/@type |
| AdditionalInfo | /MessageHeader/Attachment/AttachmentNumber |