Campos para mapeo de Invofox
Estos son los campos y tipologías disponibles para mapear documentos procesados en Invofox.
Se
TEXTO
Currency
Language
NumberFormat
SeriesCode
InvoiceRef
-
TaxClass
IssuerCountry
RecipientCountry
IssuerAddressDetails
RecipientAddressDetails
DocumentNumber
Supplier.Name
Supplier.TaxId
Supplier.Address.Raw
Supplier.Country
Supplier.Email
Supplier.Fax
Supplier.Website
Supplier.PhoneNumber
Customer.Name
Customer.TaxId
Customer.Address.Raw
Customer.Country
Customer.Email
Customer.Fax
Customer.Website
Customer.PhoneNumber
ExchangeRate
CompanyActsLike
Incoterms
BankSortCode
BankAccountNumber
BankRoutingNumber
BankAccountName
PaymentMethod
PaymentTerms
IBAN
SWITFT
ClientCode
DeliveryNoteRef
OrderRef
ContractRef
DocumentType
AdditionalNotes
LegalNotes
Sign
AdditionalDataMode
BOOLEAN
IsCreditNote
DATETIME
IssueDate
DECIMAL
TotalTaxAmount
TotalTaxBaseAmount
TotalAmount
TotalGrossAmount
TotalDueAmount
WithholdingTaxRate
WithholdingTaxAmount
TotalFeesAmount
TotalDiscountAmount
ReimbursableExpensesAmount
AdditionalChargesAmount
AdditionalDiscountsAmount
ServiceAddress
SupplyNumber
MeterNumber
TotalUsage
UsageUnitOfMeasurement