Groupe de champs |
Noms des champs
(Invoice Processing (EU), Invoice Processing (ES))
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Noms des champs
Invoice Processing (Au-NZ))
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Noms des champs
Invoice Processing (CA))
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Noms des champs
Invoice Processing (JP))
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Noms des champs
Invoice Processing (US))
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Entité commerciale / Business Unit |
- Business Unit ID
- Street
- Postal Code
- City
- Country
- VATID
- Name
- Address
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- Business Unit ID
- Street
- Postal Code
- City
- Country
- VATID
- Name
- State
- Address
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- Business Unit ID
- Street
- Postal Code
- City
- Country
- VATID
- Name
- State
- Address
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- Business Unit ID
- Street
- Postal Code
- City
- Country
- VATID
- Name
- State
- Address
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- Business Unit ID
- Street
- Postal Code
- City
- Country
- VATID
- Name
- State
- Address
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Fournisseur / Vendor |
- Vendor ID
- VATID
- National VAT
- IBAN
- Bank Code
- Bank Account
- Street
- ZIP
- City
- Country
- Name
- Address
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- Vendor ID
- VATID
- National VAT
- IBAN
- Bank Code
- Bank Account
- Street
- ZIP
- City
- Country
- Name
- State
- Address
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- Vendor ID
- VATID
- National VAT
- IBAN
- Bank Code
- Bank Account
- Street
- ZIP
- City
- Country
- Name
- State
- Address
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- Vendor ID
- VATID
- National VAT
- IBAN
- Bank Code
- Bank Account
- Street
- ZIP
- City
- Country
- Name
- State
- Address
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- Vendor ID
- VATID
- National VAT
- IBAN
- Bank Code
- Bank Account
- Street
- ZIP
- City
- Country
- Name
- State
- Address
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Données d'en-tête de facture / Invoice Header Data |
- Invoice Number
- Invoice Date
- Delivery Date *
- Delivery Date Indicator *
- Credit Note
- Due Date *
- Purchaser Name *
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- Invoice Number
- Invoice Date
- Delivery Date *
- Delivery Date Indicator *
- Credit Note
- Due Date *
- Purchaser Name *
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- Invoice Number
- Invoice Date
- Delivery Date *
- Delivery Date Indicator *
- Credit Note
- Due Date *
- Purchaser Name *
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- Invoice Number
- Invoice Date
- Delivery Date *
- Delivery Date Indicator *
- Credit Note
- Due Date *
- Purchaser Name *
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- Invoice Number
- Invoice Date
- Delivery Date *
- Delivery Date Indicator *
- Credit Note
- Due Date *
- Purchaser Name *
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Montants / Amounts |
- Reversed Charge
- Total
- Currency
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- Reversed Charge
- Total
- Currency
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- Reversed Charge
- Total
- Currency
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- Reversed Charge
- Total
- Currency
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- Reversed Charge
- Total
- Currency
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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
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- 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
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- 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
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- 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
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- 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
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Groupes de taxes supplémentaires / Additional Tax Groups |
- Net Amount
- Tax Amount
- Tax Rate
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- Net Amount
- Tax Amount
- Tax Rate
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- Net Amount
- Tax Amount
- Tax Rate
- Tax Amount 2
- Tax Rate 2
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- Net Amount
- Tax Amount
- Tax Rate
- Tax Amount 2
- Tax Rate 2
- Tax Amount 3
- Tax Rate 3
- Tax Amount 4
- ax Rate 4
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- Net Amount
- Tax Amount
- Tax Rate
- Tax Amount 2
- Tax Rate 2
- Tax Amount 3
- Tax Rate 3
- Tax Amount 4
- Tax Rate 4
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Coûts supplémentaires / Additional Costs |
- Additional Cost 1
- Additional Cost 2
- Total Additional Cost
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- Additional Cost 1
- Additional Cost 2
- Total Additional Cost
- Additional Cost 3
- Additional Cost 4
- Freight Amount
- Discount
- Credit
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- Additional Cost 1
- Additional Cost 2
- Total Additional Cost
- Additional Cost 3
- Additional Cost 4
- Freight Amount
- Discount
- Credit
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- Additional Cost 1
- Additional Cost 2
- Total Additional Cost
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- Additional Cost 1
- Additional Cost 2
- Total Additional Cost
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Invoice Type |
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Bon de commande* / Purchase Order* |
- Order Number
- Total
- Order Checked
- Matched Items
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- Order Number
- Total
- Order Checked
- Matched Items
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- Order Number
- Total
- Order Checked
- Matched Items
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- Order Number
- Total
- Order Checked
- Matched Items
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- Order Number
- Total
- Order Checked
- Matched Items
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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
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- 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
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- 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
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- 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
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- 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
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BankInformation |
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- BankName
- BranchName
- AccountType
- AccountNumber
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TrainablePO * |
- Order Number
- Total
- Is Copied To Repeatable PO
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- Order Number
- Total
- Is Copied To Repeatable PO
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- Order Number
- Total
- Is Copied To Repeatable PO
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- Order Number
- Total
- Is Copied To Repeatable PO
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- Order Number
- Total
- Is Copied To Repeatable PO
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