Norme de facture XML – Portail Kofax ReadSoft Entrance (ESXML)
ESXML est une norme de facture XML qui est utilisée en interne entre Kofax Invoice Portal et Collector.
La fonctionnalité XML de COLLECTOR ne récupère pas tous les éléments ESXML qui sont inclus dans les documents XML reçus. Elle ne récupère que les éléments qui ont des types de champ correspondants dans Kofax ReadSoft Entrance.
La table ci-dessous répertorie tous les noms de type de champ Entrance standard et fournit des information sur les éléments sur le document ESXML dont ils sont tirés :
| Champ Kofax ReadSoft Entrance | Emplacement de l'élément mappé dans le code XML |
| Champs acheteur | |
| CorporategroupNumber | /invoiceFile/invoice/buyerParty/buyerAddress/internalReference |
| Désignation | |
| Identificateur | |
| POBox | |
| StreetSupplement | |
| Nom | /invoiceFile/invoice/buyerParty/buyerAddress/addressName |
| Rue | /invoiceFile/invoice/buyerParty/buyerAddress/streetAddress |
| Ville | /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 | |
| Champs Fournisseur | |
| Désignation | |
| identifier | |
| POBox | |
| StreetSupplement | |
| Nom | /invoiceFile/invoice/supplierPartysupplierAddress/addressName ou, s'il est vide /invoiceFile/invoice/supplierParty/legalName |
| Rue | /invoiceFile/invoice/supplierPartysupplierAddress/streetAddress |
| Ville | /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 | |
| Types de champ standard Kofax ReadSoft Entrance | Emplacement mappé dans le code 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 |
| Champs des pièces jointes | Emplacement de l'élément mappé dans le code 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 |
| Champ de remarque concernant la facture | Emplacement mappé dans le code ESXML |
| InvoiceNote | /invoiceFile/invoice/invoiceFreeText |