Facture standard XML - Facturae
Facturae est une norme de facture XML qui est utilisé en Espagne.
Si vous recevez des factures XML de une ou plusieurs entreprises, les factures peuvent avoir ce format.
Cette rubrique donne la liste Kofax ReadSoft Entrance 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 Entrance 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 Entrance | Emplacement de l'élément mappé dans le code XML |
| Champs acheteur | |
| 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 | |
| Types de champ standard Kofax ReadSoft Entrance | Emplacement de l'élément mappé dans le code XML |
| 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 |
| Champs des pièces jointes | Emplacement de l'élément mappé dans le code XML |
| Informations supplémentaires | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/Attachmentencoding |
| Valeur intrinsèque | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentData |
| Type de données | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentFormat |
| Nom de fichier | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentDescription |
| Protocole URI | Facturae/Invoices/Invoice/AdditionalDataRelatedDocuments/AttachmentCompression/Algorithm |
| champ de remarque concernant la facture | Emplacement de l'élément mappé dans le code XML |