Champs capturés

Groupe de champs

Noms des champs

(Invoice Processing (EU), Invoice Processing (ES))

Noms des champs

Invoice Processing (Au-NZ))

Noms des champs

Invoice Processing (CA))

Noms des champs

Invoice Processing (JP))

Noms des champs

Invoice Processing (US))

Entité commerciale / Business Unit
  • Business Unit ID
  • Street
  • Postal Code
  • City
  • Country
  • VATID
  • Name
  • Address
  • Business Unit ID
  • Street
  • Postal Code
  • City
  • Country
  • VATID
  • Name
  • State
  • Address
  • Business Unit ID
  • Street
  • Postal Code
  • City
  • Country
  • VATID
  • Name
  • State
  • Address
  • Business Unit ID
  • Street
  • Postal Code
  • City
  • Country
  • VATID
  • Name
  • State
  • Address
  • Business Unit ID
  • Street
  • Postal Code
  • City
  • Country
  • VATID
  • Name
  • State
  • Address
Fournisseur / Vendor
  • Vendor ID
  • VATID
  • National VAT
  • IBAN
  • Bank Code
  • Bank Account
  • Street
  • ZIP
  • City
  • Country
  • Name
  • Address
  • Vendor ID
  • VATID
  • National VAT
  • IBAN
  • Bank Code
  • Bank Account
  • Street
  • ZIP
  • City
  • Country
  • Name
  • State
  • Address
  • Vendor ID
  • VATID
  • National VAT
  • IBAN
  • Bank Code
  • Bank Account
  • Street
  • ZIP
  • City
  • Country
  • Name
  • State
  • Address
  • Vendor ID
  • VATID
  • National VAT
  • IBAN
  • Bank Code
  • Bank Account
  • Street
  • ZIP
  • City
  • Country
  • Name
  • State
  • Address
  • Vendor ID
  • VATID
  • National VAT
  • IBAN
  • Bank Code
  • Bank Account
  • Street
  • ZIP
  • City
  • Country
  • Name
  • State
  • Address
Données d'en-tête de facture / Invoice Header Data
  • Invoice Number
  • Invoice Date
  • Delivery Date *
  • Delivery Date Indicator *
  • Credit Note
  • Due Date *
  • Purchaser Name *
  • Invoice Number
  • Invoice Date
  • Delivery Date *
  • Delivery Date Indicator *
  • Credit Note
  • Due Date *
  • Purchaser Name *
  • Invoice Number
  • Invoice Date
  • Delivery Date *
  • Delivery Date Indicator *
  • Credit Note
  • Due Date *
  • Purchaser Name *
  • Invoice Number
  • Invoice Date
  • Delivery Date *
  • Delivery Date Indicator *
  • Credit Note
  • Due Date *
  • Purchaser Name *
  • Invoice Number
  • Invoice Date
  • Delivery Date *
  • Delivery Date Indicator *
  • Credit Note
  • Due Date *
  • Purchaser Name *
Montants / Amounts
  • Reversed Charge
  • Total
  • Currency
  • Reversed Charge
  • Total
  • Currency
  • Reversed Charge
  • Total
  • Currency
  • Reversed Charge
  • Total
  • Currency
  • Reversed Charge
  • Total
  • Currency
Taxes / Taxes
  • Reversed Charge
  • Summary
  • Total Tax Amount
  • Total Net Amount
  • Net Amount 0
  • Net Amount 1
  • Net Amount 2
  • Tax Amount 1
  • Tax Amount 2
  • Tax Rate 1
  • Tax Rate 2

  • Tax Amount 1_2
  • Tax Rate 1_2
  • Tax Amount 2_2
  • Tax Rate 2_2
  • Tax Amount 1_3
  • Tax Rate 1_3
  • Tax Amount 1_4
  • Tax Rate 1_4
  • Tax Amount 2_3
  • Tax Rate 2_3
  • Tax Amount 2_4
  • Tax Rate 2_4
  • Reversed Charge
  • Summary
  • Total Tax Amount
  • Total Net Amount
  • Net Amount 0
  • Net Amount 1
  • Net Amount 2
  • Tax Amount 1
  • Tax Amount 2
  • Tax Rate 1
  • Tax Rate 2

  • Tax Amount 1_2
  • Tax Rate 1_2
  • Tax Amount 2_2
  • Tax Rate 2_2
  • Tax Amount 1_3
  • Tax Rate 1_3
  • Tax Amount 1_4
  • Tax Rate 1_4
  • Tax Amount 2_3
  • Tax Rate 2_3
  • Tax Amount 2_4
  • Tax Rate 2_4
  • Reversed Charge
  • Summary
  • Total Tax Amount
  • Total Net Amount
  • Net Amount 0
  • Net Amount 1
  • Net Amount 2
  • Tax Amount 1
  • Tax Amount 2
  • Tax Rate 1
  • Tax Rate 2

  • Tax Amount 1_2
  • Tax Rate 1_2
  • Tax Amount 2_2
  • Tax Rate 2_2
  • Tax Amount 1_3
  • Tax Rate 1_3
  • Tax Amount 1_4
  • Tax Rate 1_4
  • Tax Amount 2_3
  • Tax Rate 2_3
  • Tax Amount 2_4
  • Tax Rate 2_4
  • Reversed Charge
  • Summary
  • Total Tax Amount
  • Total Net Amount
  • Net Amount 0
  • Net Amount 1
  • Net Amount 2
  • Tax Amount 1
  • Tax Amount 2
  • Tax Rate 1
  • Tax Rate 2

  • Tax Amount 1_2
  • Tax Rate 1_2
  • Tax Amount 2_2
  • Tax Rate 2_2
  • Tax Amount 1_3
  • Tax Rate 1_3
  • Tax Amount 1_4
  • Tax Rate 1_4
  • Tax Amount 2_3
  • Tax Rate 2_3
  • Tax Amount 2_4
  • Tax Rate 2_4
  • Reversed Charge
  • Summary
  • Total Tax Amount
  • Total Net Amount
  • Net Amount 0
  • Net Amount 1
  • Net Amount 2
  • Tax Amount 1
  • Tax Amount 2
  • Tax Rate 1
  • Tax Rate 2

  • Tax Amount 1_2
  • Tax Rate 1_2
  • Tax Amount 2_2
  • Tax Rate 2_2
  • Tax Amount 1_3
  • Tax Rate 1_3
  • Tax Amount 1_4
  • Tax Rate 1_4
  • Tax Amount 2_3
  • Tax Rate 2_3
  • Tax Amount 2_4
  • Tax Rate 2_4
Groupes de taxes supplémentaires / Additional Tax Groups
  • Net Amount
  • Tax Amount
  • Tax Rate
  • Net Amount
  • Tax Amount
  • Tax Rate
  • Net Amount
  • Tax Amount
  • Tax Rate
  • Tax Amount 2
  • Tax Rate 2
  • Net Amount
  • Tax Amount
  • Tax Rate
  • Tax Amount 2
  • Tax Rate 2
  • Tax Amount 3
  • Tax Rate 3
  • Tax Amount 4
  • ax Rate 4
  • Net Amount
  • Tax Amount
  • Tax Rate
  • Tax Amount 2
  • Tax Rate 2
  • Tax Amount 3
  • Tax Rate 3
  • Tax Amount 4
  • Tax Rate 4
Coûts supplémentaires / Additional Costs
  • Additional Cost 1
  • Additional Cost 2
  • Total Additional Cost
  • Additional Cost 1
  • Additional Cost 2
  • Total Additional Cost
  • Additional Cost 3
  • Additional Cost 4
  • Freight Amount
  • Discount
  • Credit
  • Additional Cost 1
  • Additional Cost 2
  • Total Additional Cost
  • Additional Cost 3
  • Additional Cost 4
  • Freight Amount
  • Discount
  • Credit
  • Additional Cost 1
  • Additional Cost 2
  • Total Additional Cost

  • Additional Cost 1
  • Additional Cost 2
  • Total Additional Cost

  • Status
  • Reason
  • Status
  • Reason
  • Status
  • Reason
  • Status
  • Reason
  • Status
  • Reason
Invoice Type
  • Invoice
  • Credit Note
  • Invoice
  • Credit Note
  • Invoice
  • Credit Note
  • Invoice
  • Credit Note
  • Invoice
  • Credit Note
Bon de commande* / Purchase Order*
  • Order Number
  • Total
  • Order Checked
  • Matched Items
  • Order Number
  • Total
  • Order Checked
  • Matched Items
  • Order Number
  • Total
  • Order Checked
  • Matched Items
  • Order Number
  • Total
  • Order Checked
  • Matched Items
  • Order Number
  • Total
  • Order Checked
  • Matched Items
Éléments de ligne* / Line Items*
  • Order Number
  • Order Date
  • Position
  • Article Number
  • Article NumberBU
  • Material Number
  • Material NumberBU
  • Description
  • Quantity
  • Quantity Undelivered
  • Quantity Ordered
  • Unit of Measurement
  • Unit Price
  • Unit Price Denominator
  • Discount Percentage
  • Discount Value
  • Total Price Netto
  • VAT Percentage
  • VAT Value
  • VAT Code
  • Total Price Brutto
  • Currency
  • Delievery Date
  • Is Valid
  • Order Item Id
  • GLCode
  • CostCenter
  • Order Number
  • Order Date
  • Position
  • Article Number
  • Article NumberBU
  • Material Number
  • Material NumberBU
  • Description
  • Quantity
  • Quantity Undelivered
  • Quantity Ordered
  • Unit of Measurement
  • Unit Price
  • Unit Price Denominator
  • Discount Percentage
  • Discount Value
  • Total Price Netto
  • VAT Percentage
  • VAT Value
  • VAT Code
  • Total Price Brutto
  • Currency
  • Delievery Date
  • Is Valid
  • Order Item Id
  • GLCode
  • CostCenter
  • Order Number
  • Order Date
  • Position
  • Article Number
  • Article NumberBU
  • Material Number
  • Material NumberBU
  • Description
  • Quantity
  • Quantity Undelivered
  • Quantity Ordered
  • Unit of Measurement
  • Unit Price
  • Unit Price Denominator
  • Discount Percentage
  • Discount Value
  • Total Price Netto
  • VAT Percentage
  • VAT Value
  • VAT Code
  • Total Price Brutto
  • Currency
  • Delievery Date
  • Is Valid
  • Order Item Id
  • GLCode
  • CostCenter
  • Order Number
  • Order Date
  • Position
  • Article Number
  • Article NumberBU
  • Material Number
  • Material NumberBU
  • Description
  • Quantity
  • Quantity Undelivered
  • Quantity Ordered
  • Unit of Measurement
  • Unit Price
  • Unit Price Denominator
  • Discount Percentage
  • Discount Value
  • Total Price Netto
  • VAT Percentage
  • VAT Value
  • VAT Code
  • Total Price Brutto
  • Currency
  • Delievery Date
  • Is Valid
  • Order Item Id
  • GLCode
  • CostCenter
  • Order Number
  • Order Date
  • Position
  • Article Number
  • Article NumberBU
  • Material Number
  • Material NumberBU
  • Description
  • Quantity
  • Quantity Undelivered
  • Quantity Ordered
  • Unit of Measurement
  • Unit Price
  • Unit Price Denominator
  • Discount Percentage
  • Discount Value
  • Total Price Netto
  • VAT Percentage
  • VAT Value
  • VAT Code
  • Total Price Brutto
  • Currency
  • Delievery Date
  • Is Valid
  • Order Item Id
  • GLCode
  • CostCenter
BankInformation
  • BankName
  • BranchName
  • AccountType
  • AccountNumber
TrainablePO *
  • Order Number
  • Total
  • Is Copied To Repeatable PO
  • Order Number
  • Total
  • Is Copied To Repeatable PO
  • Order Number
  • Total
  • Is Copied To Repeatable PO
  • Order Number
  • Total
  • Is Copied To Repeatable PO
  • Order Number
  • Total
  • Is Copied To Repeatable PO

Remarque : * marque les champs supplémentaires qui ne sont pas capturés par défaut.

Voir Capturer les champs de facture supplémentaires pour de plus amples informations sur les champs supplémentaires.

Remarque : Vous pouvez également former ABBYY FlexiCapture for Invoices à capturer les champs personnalisés. Voir Capturer les champs de facture supplémentaires pour de plus amples informations sur la formation.

15.03.2021 9:22:26


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