> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/chinese/infor-ji-cheng-yu-pei-zhi/exporting-to-infor/m3/example-export-m3.md). # M3 导出示例 ## 概述 导出到 Infor M3 涉及将与发票相关的数据从 DocBits 以结构化方式传输到 Infor M3。数据分为抬头、税额行、收货行和成本行。每个部分都包含静态字段（在各笔交易中保持不变）和动态字段（随发票或交易详情而变化）。 ## 字段映射 ### 抬头字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | -------------------------- | ---------- | | HF\_SUNO | supplier\_id | 供应商标识符 | | HF\_IVDT | invoice\_date | 发票日期 | | HF\_SINO | invoice\_id | 发票标识符 | | HF\_SPYN | supplier\_id | 供应商标识符 | | HF\_CUCD | currency | 发票使用的货币 | | HF\_CUAM | total\_amount | 总金额 | | HF\_VTAM | total\_tax\_amount | 总税额 | | HF\_ACDT | accounting\_date | 会计日期 | | HF\_SERS | invoice\_sub\_type | 发票子类型 | | HF\_FTCO | supplier\_country\_code | 供应商国家/地区代码 | | HF\_PUNO | purchase\_order | 采购订单 | | HF\_TXAP | tax\_country\_1 | 纳税国家/地区 | | HF\_CORI | correlation\_id | 关联标识符 | | HF\_PAIN | sqr\_field\_esr\_reference | 字段引用 | | HF\_TCHG | additional\_amount | 附加金额 | | HF\_CDC1 | negative\_amount | 负数金额 | | HF\_APCD | authorised\_user | 授权用户 | | HF\_TEPY | payment\_terms | 付款条件 | | HF\_PYME | payment\_method | 付款方式 | | HF\_BKID | bank\_id | 银行标识符 | | HF\_GEOC | geo\_code | 地理代码 | | HF\_TECD | discount\_term | 折扣条件 | | HF\_TXAP | tax\_applicable | 是否适用税费 | | HF\_TXIN | tax\_included | 是否含税 | ## 税额行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | ----------------- | ----- | | ITF\_VTCD | TF\_tax\_code | 税码 | | ITF\_VTA1 | TF\_tax\_amount | 税额 | | ITF\_VTP1 | TF\_tax\_rate | 税率 | | ITF\_CLAM | TF\_gross\_amount | 总额 | | ITF\_DIVI | company\_id | 公司标识符 | | ITF\_TTXA | TF\_amount | 金额 | | ITF\_TAXC | TF\_tax\_code | 税码 | | ITF\_GEOC | TF\_geo\_code | 地理代码 | ## 订单抬头附加费用字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ---------------------- | -------------- | ---- | | OrderExtraChargeFields | NLAM | NLAM | | OECF\_NLAM | TF\_amount | 金额 | ## 收货行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | ---------------------- | ------ | | IRF\_IVQA | TF\_quantity | 开票数量 | | IRF\_PUUN | TF\_unit | 单位编号 | | IRF\_PUNO | TF\_purchase\_order | 采购订单编号 | | IRF\_PNLI | TF\_line\_number | 订单行编号 | | IRF\_ITNO | TF\_item\_number | 项目编号 | | IRF\_POPN | TF\_item\_number | 项目编号 | | IRF\_SUDO | TF\_packing\_slip | 装箱单 | | IRF\_NEPR | TF\_net\_unit\_price | 不含税单价 | | IRF\_GRPR | TF\_gross\_unit\_price | 含税单价 | | IRF\_PPUN | TF\_unit\_code\_price | 单位代码价格 | | IRF\_NLAM | TF\_net\_amount | 净额 | | IRF\_GLAM | TF\_gross\_amount | 总额 | | IRF\_TCHG | TF\_charges | 费用 | | IRF\_CDC1 | TF\_discount | 折扣 | | IRF\_PNLS | TF\_sub\_line\_number | 子行编号 | | IRF\_REPN | TF\_receipt\_number | 收货编号 | | IRF\_DIVI | company\_id | 公司标识符 | | IRF\_IVCW | TF\_catch\_weight | 计价重量 | | IRF\_PUCD | TF\_unit\_price\_per | 单位价格基准 | ## 订单行费用字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | --------------------- | ---- | | OLCF\_GRPR | TF\_unit\_price | 单价 | | OLCF\_CHGT | TF\_voucher\_text | 凭证文本 | | OLCF\_CEID | TF\_costing\_element | 成本要素 | | OLCF\_PUNO | TF\_purchase\_order | 采购订单 | | OLCF\_PNLI | TF\_line\_number | 行编号 | | OLCF\_ITNO | TF\_item\_number | 项目编号 | | OLCF\_CDSE | TF\_charge\_sequence | 费用顺序 | | OLCF\_PNLS | TF\_sub\_line\_number | 子行编号 | | OLCF\_REPN | TF\_receipt\_number | 收货编号 | | OLCF\_IVQA | TF\_quantity | 数量 | | OLCF\_SUDO | TF\_packing\_slip | 装箱单 | ## 订单费用行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | -------------------- | ---- | | OCF\_NLAM | TF\_amount | 金额 | | OCF\_CEID | TF\_costing\_element | 成本要素 | | OCF\_CDSE | TF\_charge\_sequence | 费用顺序 | ### 成本行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | ------------------------- | ------ | | ICF\_NLAM | TF\_amount | 交易金额 | | ICF\_VTXT | TF\_voucher\_text | 凭证文本 | | ICF\_AIT1 | TF\_ledger\_account | 总账科目 | | ICF\_AIT2 | TF\_dimension\_2 | 维度 2 | | ICF\_AIT3 | TF\_dimension\_3 | 维度 3 | | ICF\_AIT4 | supplier\_id | 供应商标识符 | | ICF\_AIT5 | TF\_dimension\_5 | 维度 5 | | ICF\_AIT6 | TF\_dimension\_6 | 维度 6 | | ICF\_AIT7 | TF\_dimension\_7 | 维度 7 | | ICF\_AO01 | TF\_accounting\_object\_1 | 会计对象 1 | | ICF\_AO02 | TF\_accounting\_object\_2 | 会计对象 2 | | ICF\_AO03 | TF\_accounting\_object\_3 | 会计对象 3 | | ICF\_AO04 | TF\_accounting\_object\_4 | 会计对象 4 | | ICF\_AO05 | TF\_accounting\_object\_5 | 会计对象 5 | | ICF\_AO06 | TF\_accounting\_object\_6 | 会计对象 6 | | ICF\_AO07 | TF\_accounting\_object\_7 | 会计对象 7 | ## 借记单抬头字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | -------------------------- | ------------- | | DN\_HF\_SUNO | supplier\_id | 供应商标识符 | | DN\_HF\_IVDT | invoice\_date | 发票日期 | | DN\_HF\_SINO | invoice\_id | 发票标识符 | | DN\_HF\_SPYN | supplier\_id | 供应商标识符 | | DN\_HF\_CUCD | currency | 货币 | | DN\_HF\_CUAM | total\_net\_amount\_us | 净额总计（美元） | | DN\_HF\_VTAM | total\_tax\_amount | 总税额 | | DN\_HF\_ACDT | invoice\_date | 发票日期 | | DN\_HF\_SERS | invoice\_sub\_type | 发票子类型 | | DN\_HF\_FTCO | supplier\_country\_code | 供应商国家/地区代码 | | DN\_HF\_TXAP | tax\_country\_1 | 纳税国家/地区 | | DN\_HF\_CORI | correlation\_id | 关联标识符 | | DN\_HF\_PAIN | sqr\_field\_esr\_reference | Sqr 字段 ESR 引用 | | DN\_HF\_TCHG | additional\_amount | 附加金额 | | DN\_HF\_CDC1 | negative\_amount | 负数金额 | | DN\_HF\_APCD | buyer\_id | 买方标识符 | | DN\_HF\_TEPY | payment\_terms | 付款条件 | | DN\_HF\_PYME | payment\_method | 付款方式 | | DN\_HF\_BKID | bank\_id | 银行标识符 | | DN\_HF\_GEOC | geo\_code | 地理代码 | ## 借记单成本行字段
Infor M3 中的字段DocBits 中的映射字段描述
DebitNoteInvoiceCostFieldsNLAM,AIT5NLAM,AIT5
DNCF_NLAMTF_amount金额
DNCF_AIT5purchase_order采购订单
## 借记单收货行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | ---------------------- | ------ | | DNRF\_IVQA | TF\_quantity | 数量 | | DNRF\_PUUN | TF\_unit | 单位 | | DNRF\_PUNO | TF\_purchase\_order | 采购订单 | | DNRF\_PNLI | TF\_line\_number | 行编号 | | DNRF\_ITNO | TF\_item\_number | 项目编号 | | DNRF\_POPN | TF\_item\_number | 项目编号 | | DNRF\_SUDO | TF\_packing\_slip | 装箱单 | | DNRF\_NEPR | TF\_net\_unit\_price | 不含税单价 | | DNRF\_GRPR | TF\_gross\_unit\_price | 含税单价 | | DNRF\_PPUN | TF\_unit\_code\_price | 单位代码价格 | | DNRF\_NLAM | TF\_net\_amount | 净额 | | DNRF\_GLAM | TF\_gross\_amount | 总额 | | DNRF\_TCHG | TF\_charges | 费用 | | DNRF\_CDC1 | TF\_discount | 折扣 | ## 贷项通知单抬头字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | -------------------------- | ------------- | | CN\_HF\_SUNO | supplier\_id | 供应商标识符 | | CN\_HF\_IVDT | invoice\_date | 发票日期 | | CN\_HF\_SINO | invoice\_id | 发票标识符 | | CN\_HF\_SPYN | supplier\_id | 供应商标识符 | | CN\_HF\_CUCD | currency | 货币 | | CN\_HF\_CUAM | total\_net\_amount\_us | 净额总计（美元） | | CN\_HF\_VTAM | total\_tax\_amount | 总税额 | | CN\_HF\_ACDT | invoice\_date | 发票日期 | | CN\_HF\_SERS | invoice\_sub\_type | 发票子类型 | | CN\_HF\_FTCO | supplier\_country\_code | 供应商国家/地区代码 | | CN\_HF\_TXAP | tax\_country\_1 | 纳税国家/地区 | | CN\_HF\_CORI | correlation\_id | 关联标识符 | | CN\_HF\_PAIN | sqr\_field\_esr\_reference | Sqr 字段 ESR 引用 | | CN\_HF\_TCHG | additional\_amount | 附加金额 | | CN\_HF\_CDC1 | negative\_amount | 负数金额 | | CN\_HF\_APCD | buyer\_id | 买方标识符 | | CN\_HF\_TEPY | payment\_terms | 付款条件 | | CN\_HF\_PYME | payment\_method | 付款方式 | | CN\_HF\_BKID | bank\_id | 银行标识符 | | CN\_HF\_GEOC | geo\_code | 地理代码 | ## 贷项通知单成本行字段
Infor M3 中的字段DocBits 中的映射字段描述
CreditNoteInvoiceCostFieldsNLAM,AIT5NLAM, AIT5
CNCF_NLAMTF_amount金额
CNCF_AIT5purchase_order采购订单
## 贷项通知单收货行字段 | Infor M3 中的字段 | DocBits 中的映射字段 | 描述 | | ------------- | ---------------------- | ------ | | CNRF\_IVQA | TF\_quantity | 数量 | | CNRF\_PUUN | TF\_unit | 单位 | | CNRF\_PUNO | TF\_purchase\_order | 采购订单 | | CNRF\_PNLI | TF\_line\_number | 行编号 | | CNRF\_ITNO | TF\_item\_number | 项目编号 | | CNRF\_POPN | TF\_item\_number | 项目编号 | | CNRF\_SUDO | TF\_packing\_slip | 装箱单 | | CNRF\_NEPR | TF\_net\_unit\_price | 不含税单价 | | CNRF\_GRPR | TF\_gross\_unit\_price | 含税单价 | | CNRF\_PPUN | TF\_unit\_code\_price | 单位代码价格 | | CNRF\_NLAM | TF\_net\_amount | 净额 | | CNRF\_GLAM | TF\_gross\_amount | 总额 | | CNRF\_TCHG | TF\_charges | 费用 | | CNRF\_CDC1 | TF\_discount | 折扣 | ## 静态字段 除了动态映射外，各类型行还会使用若干静态字段，预定义如下： * **抬头静态字段**： * StaticFields=DIVI,IBTP,BSCD,IMCD,APCD,CRTP,CONO,PVLD * SF\_DIVI=RFP * SF\_IBTP=20 * SF\_CONO=001 * SF\_BSCD=DE * SF\_IMCD=0 * SF\_APCD=MHIDALGO * SF\_CRTP=1 * SF\_PVLD=1 * **税额行静态字段：** * InvoiceTaxStaticFields=RDTP,DIVI,VTCD,CONO,TAXT * IT\_SF\_RDTP=3 * IT\_SF\_DIVI=RFP * IT\_SF\_CONO=001 * IT\_SF\_TAXT=2 * **订单抬头附加费用静态静态字段：** * OrderExtraChargeStaticFields=RDTP,DIVI,CONO,CDSE,CEID * OEC\_SF\_RDTP=2 * OEC\_SF\_DIVI=RFP * OEC\_SF\_CONO=001 * OEC\_SF\_CEID=INVPD * OEC\_SF\_CDSE=99 * **收货行静态字段**： * InvoiceReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * IR\_SF\_RDTP=1 * IR\_SF\_DIVI=RFP * IR\_SF\_RELP=1 * IR\_SF\_VTCD=52 * IR\_SF\_CONO=001 * **订单行费用静态字段：** * OrderLineChargeStaticFields=RDTP,DIVI,CONO * OLC\_SF\_RDTP=5 * OLC\_SF\_DIVI=RFP * OLC\_SF\_CONO=001 * **订单费用行静态字段：** * OrderChargeStaticFields=RDTP,DIVI,CONO * OC\_SF\_RDTP=2 * OC\_SF\_DIVI=RFP * OC\_SF\_CONO=001 * **成本行静态字段**： * InvoiceCostStaticFields=RDTP,DIVI,CONO * IC\_SF\_RDTP=8 * IC\_SF\_DIVI=RFP * IC\_SF\_CONO=001 * **借记单抬头静态字段：** * DNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO * DN\_SF\_DIVI=RFP * DN\_SF\_IBTP=20 * DN\_SF\_CONO=001 * DN\_SF\_BSCD=DE * DN\_SF\_IMCD=0 * DN\_SF\_TEPY=N00 * DN\_SF\_PYME=CSH * DN\_SF\_APCD=MHIDALGO * DN\_SF\_CRTP=1 * DN\_SF\_BKID=DJ1 * **借记单成本行静态字段：** * DebitNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 * DNC\_SF\_RDTP=8 * DNC\_SF\_DIVI=RFP * DNC\_SF\_CONO=001 * DNC\_SF\_AIT1=20216 * DNC\_SF\_AIT3=100 * DNC\_SF\_AIT6=INVDN * DNC\_SF\_AIT7=PP20230 * **借记单收货行静态字段** * DebitNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * DNR\_SF\_RDTP=1 * DNR\_SF\_DIVI=RFP * DNR\_SF\_RELP=1 * DNR\_SF\_VTCD=52 * DNR\_SF\_CONO=001 * **贷项通知单抬头静态字段：** * CNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO * CN\_SF\_DIVI=RFP * CN\_SF\_IBTP=20 * CN\_SF\_CONO=001 * CN\_SF\_BSCD=DE * CN\_SF\_IMCD=0 * CN\_SF\_TEPY=N00 * CN\_SF\_PYME=CSH * CN\_SF\_APCD=MHIDALGO * CN\_SF\_CRTP=1 * CN\_SF\_BKID=DJ1 * **贷项通知单成本行静态字段：** * CreditNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 * CNC\_SF\_RDTP=8 * CNC\_SF\_DIVI=RFP * CNC\_SF\_CONO=001 * CNC\_SF\_AIT1=20216 * CNC\_SF\_AIT3=100 * CNC\_SF\_AIT6=INVDN * CNC\_SF\_AIT7=PP20230 * **贷项通知单收货行静态字段：** * CreditNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * CNR\_SF\_RDTP=1 * CNR\_SF\_DIVI=RFP * CNR\_SF\_RELP=1 * CNR\_SF\_VTCD=52 * CNR\_SF\_CONO=001 ## 完整示例 ``` ########################### # Header ########################### ## Header Static Fields StaticFields=DIVI,IBTP,BSCD,IMCD,APCD,CRTP,CONO,PVLD SF_DIVI=RFP SF_IBTP=20 SF_CONO=001 #SF_BSCD=DE SF_IMCD=0 #SF_APCD=MHIDALGO SF_CRTP=1 # Partial validation #SF_PVLD=1 ## Header Fields HeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,PUNO,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC,TECD,TXAP,TXIN HF_SUNO=supplier_id HF_IVDT=invoice_date HF_SINO=invoice_id HF_SPYN=supplier_id HF_CUCD=currency HF_CUAM=total_amount #HF_VTAM=total_tax_amount #HF_ACDT=invoice_date #HF_SERS=invoice_sub_type HF_FTCO=supplier_country_code HF_PUNO=purchase_order #HF_TXAP=tax_country_1 HF_CORI=correlation_id HF_PAIN=sqr_field_esr_reference HF_TCHG=additional_amount HF_CDC1=negative_amount HF_APCD=buyer_id HF_TEPY=payment_terms HF_PYME=payment_method HF_BKID=bank_id HF_GEOC=geo_code HF_TECD=discount_term # Tax applicable HF_TXAP=tax_applicable # Tax included HF_TXIN=tax_included ########################### # Tax Line ########################### # ## Tax Line Static Fields InvoiceTaxStaticFields=RDTP,DIVI,VTCD,CONO,TAXT IT_SF_RDTP=3 IT_SF_DIVI=RFP IT_SF_CONO=001 # Tax Type IT_SF_TAXT=2 # ## Tax Line Fields # InvoiceTaxFields=VTCD,VTA1,VTP1,CLAM InvoiceTaxFields=TTXA,TAXC,GEOC # ITF_VTCD=TF_tax_code # ITF_VTA1=TF_tax_amount # ITF_VTP1=TF_tax_rate # ITF_CLAM=TF_gross_amount ITF_TTXA = TF_amount ITF_TAXC = TF_tax_code ITF_GEOC = TF_geo_code ########################### # Order Header Extra Charges ########################### OrderHeaderExtraCharges=order_xtra_header_charges ## Order Header Extra Charge Static Fields OrderExtraChargeStaticFields=RDTP,DIVI,CONO,CDSE,CEID OEC_SF_RDTP=2 OEC_SF_DIVI=RFP OEC_SF_CONO=001 OEC_SF_CEID=INVPD OEC_SF_CDSE=99 ## Order Header Extra Charge Fields OrderExtraChargeFields=NLAM OECF_NLAM=TF_amount ########################### # Receipt Line ########################### InvoiceReceipt=invoice_table ## Receipt Line Static Fields InvoiceReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO IR_SF_RDTP=1 IR_SF_DIVI=RFP IR_SF_RELP=1 #IR_SF_VTCD=52 IR_SF_CONO=001 ## Receipt Line Fields InvoiceReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1,REPN,PNLS IRF_IVQA = TF_quantity IRF_PUUN = TF_unit IRF_PUNO = TF_purchase_order IRF_PNLI = TF_line_number IRF_ITNO = TF_item_number IRF_POPN = TF_item_number IRF_SUDO = TF_packing_slip #IRF_NEPR = TF_net_unit_price IRF_GRPR = TF_gross_unit_price IRF_PPUN = TF_unit_code_price #IRF_NLAM = TF_net_amount #IRF_GLAM = TF_gross_amount IRF_TCHG = TF_charges IRF_CDC1 = TF_discount IRF_PNLS = TF_sub_line_number IRF_REPN = TF_receipt_number ########################### # Order Line Charges ########################### OrderLineCharge=order_charges ## Order Charge Static Fields OrderLineChargeStaticFields=RDTP,DIVI,CONO OLC_SF_RDTP=5 OLC_SF_DIVI=RFP OLC_SF_CONO=001 ## Order Charge Fields OrderLineChargeFields=NLAM,CHGT,CEID,PUNO,PNLI,GRPR,ITNO,IVQA,SUDO,CDSE,REPN,PNLS OLCF_GRPR=TF_unit_price OLCF_CHGT=TF_voucher_text OLCF_CEID=TF_costing_element OLCF_PUNO=TF_purchase_order OLCF_PNLI=TF_line_number OLCF_ITNO=TF_item_number OLCF_CDSE=TF_charge_sequence OLCF_PNLS = TF_sub_line_number OLCF_REPN = TF_receipt_number OLCF_IVQA=TF_quantity OLCF_SUDO=TF_packing_slip ########################### # Order Charge Line ########################### OrderCharge=order_charges ## Order Charge Static Fields OrderChargeStaticFields=RDTP,DIVI,CONO OC_SF_RDTP=2 OC_SF_DIVI=RFP OC_SF_CONO=001 ## Order Charge Fields OrderChargeFields=NLAM,CHGT,CEID,CDSE OCF_NLAM=TF_amount OCF_CEID=TF_costing_element OCF_CDSE=TF_charge_sequence ########################### # Cost Line ########################### InvoiceCost=cost_lines ## Cost Line Static Fields InvoiceCostStaticFields=RDTP,DIVI,CONO IC_SF_RDTP=8 IC_SF_DIVI=RFP IC_SF_CONO=001 ## Cost Line Fields InvoiceCostFields=NLAM,VTXT,AO01,AO02,AO03,AO04,AO05,AO06,AO07,VTCD,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7,VTP1,VTP2 ICF_NLAM=TF_amount ICF_VTXT=TF_voucher_text ICF_AIT1=TF_ledger_account ICF_AIT2=TF_dimension_2 ICF_AIT3=TF_dimension_3 ICF_AIT4=TF_dimension_4 ICF_AIT5=TF_dimension_5 ICF_AIT6=TF_dimension_6 ICF_AIT7=TF_dimension_7 ICF_AO01=TF_accounting_object_1 ICF_AO02=TF_accounting_object_2 ICF_AO03=TF_accounting_object_3 ICF_AO04=TF_accounting_object_4 ICF_AO05=TF_accounting_object_5 ICF_AO06=TF_accounting_object_6 ICF_AO07=TF_accounting_object_7 ########################### # Debit Note Header ########################### ## Header Static Fields DNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO DN_SF_DIVI=RFP DN_SF_IBTP=20 DN_SF_CONO=001 #DN_SF_BSCD=DE DN_SF_IMCD=0 #DN_SF_TEPY=N00 #DN_SF_PYME=CSH #DN_SF_APCD=MHIDALGO DN_SF_CRTP=1 #DN_SF_BKID=DJ1 ## Header Fields DNHeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,TXAP,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC DN_HF_SUNO=supplier_id DN_HF_IVDT=invoice_date DN_HF_SINO=invoice_id DN_HF_SPYN=supplier_id DN_HF_CUCD=currency DN_HF_CUAM=total_net_amount_us #DN_HF_VTAM=total_tax_amount #DN_HF_ACDT=invoice_date #DN_HF_SERS=invoice_sub_type DN_HF_FTCO=supplier_country_code DN_HF_TXAP=tax_country_1 DN_HF_CORI=correlation_id DN_HF_PAIN=sqr_field_esr_reference DN_HF_TCHG=additional_amount DN_HF_CDC1=negative_amount DN_HF_APCD=buyer_id DN_HF_TEPY=payment_terms DN_HF_PYME=payment_method DN_HF_BKID=bank_id DN_HF_GEOC=geo_code ########################### # Debit Note Cost Line ########################### DebiteNoteInvoiceCost=debite_note_cost_lines ## Cost Line Static Fields DebitNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 DNC_SF_RDTP=8 DNC_SF_DIVI=RFP DNC_SF_CONO=001 DNC_SF_AIT1=20216 DNC_SF_AIT3=100 DNC_SF_AIT6=INVDN DNC_SF_AIT7=PP20230 ## Cost Line Fields DebitNoteInvoiceCostFields=NLAM,AIT5 DNCF_NLAM=TF_amount DNCF_AIT5=purchase_order ########################### # Debit Note Receipt Line ########################### DebitNoteReceipt=invoice_table ## Debit Note Receipt Line Static Fields DebitNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO DNR_SF_RDTP=1 DNR_SF_DIVI=RFP DNR_SF_RELP=1 #DNR_SF_VTCD=52 DNR_SF_CONO=001 ## Debit Note Receipt Line Fields DebitNoteReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1 DNRF_IVQA = TF_quantity DNRF_PUUN = TF_unit DNRF_PUNO = TF_purchase_order DNRF_PNLI = TF_line_number DNRF_ITNO = TF_item_number DNRF_POPN = TF_item_number DNRF_SUDO = TF_packing_slip #DNRF_NEPR = TF_net_unit_price DNRF_GRPR = TF_gross_unit_price DNRF_PPUN = TF_unit_code_price #DNRF_NLAM = TF_net_amount #DNRF_GLAM = TF_gross_amount DNRF_TCHG = TF_charges DNRF_CDC1 = TF_discount ########################### # Credit Note Header ########################### ## Header Static Fields CNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO CN_SF_DIVI=RFP CN_SF_IBTP=20 CN_SF_CONO=001 #CN_SF_BSCD=DE CN_SF_IMCD=0 #CN_SF_TEPY=N00 #CN_SF_PYME=CSH #CN_SF_APCD=MHIDALGO CN_SF_CRTP=1 #CN_SF_BKID=DJ1 ## Header Fields CNHeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,TXAP,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC CN_HF_SUNO=supplier_id CN_HF_IVDT=invoice_date CN_HF_SINO=invoice_id CN_HF_SPYN=supplier_id CN_HF_CUCD=currency CN_HF_CUAM=total_net_amount_us #CN_HF_VTAM=total_tax_amount #CN_HF_ACDT=invoice_date #CN_HF_SERS=invoice_sub_type CN_HF_FTCO=supplier_country_code CN_HF_TXAP=tax_country_1 CN_HF_CORI=correlation_id CN_HF_PAIN=sqr_field_esr_reference CN_HF_TCHG=additional_amount CN_HF_CDC1=negative_amount CN_HF_APCD=buyer_id CN_HF_TEPY=payment_terms CN_HF_PYME=payment_method CN_HF_BKID=bank_id CN_HF_GEOC=geo_code ########################### # Credit Note Cost Line ########################### CreditNoteInvoiceCost=credit_note_cost_lines ## Cost Line Static Fields CreditNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 CNC_SF_RDTP=8 CNC_SF_DIVI=RFP CNC_SF_CONO=001 CNC_SF_AIT1=20216 CNC_SF_AIT3=100 CNC_SF_AIT6=INVDN CNC_SF_AIT7=PP20230 ## Cost Line Fields CreditNoteInvoiceCostFields=NLAM,AIT5 CNCF_NLAM=TF_amount CNCF_AIT5=purchase_order ########################### # Credit Note Receipt Line ########################### CreditNoteReceipt=invoice_table ## Credit Note Receipt Line Static Fields CreditNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO CNR_SF_RDTP=1 CNR_SF_DIVI=RFP CNR_SF_RELP=1 #CNR_SF_VTCD=52 CNR_SF_CONO=001 ## Credit Note Receipt Line Fields CeeditNoteReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1 CNRF_IVQA = TF_quantity CNRF_PUUN = TF_unit CNRF_PUNO = TF_purchase_order CNRF_PNLI = TF_line_number CNRF_ITNO = TF_item_number CNRF_POPN = TF_item_number CNRF_SUDO = TF_packing_slip #CNRF_NEPR = TF_net_unit_price CNRF_GRPR = TF_gross_unit_price CNRF_PPUN = TF_unit_code_price #CNRF_NLAM = TF_net_amount #CNRF_GLAM = TF_gross_amount CNRF_TCHG = TF_charges CNRF_CDC1 = TF_discount ``` --- # Agent Instructions This documentation is published with GitBook. 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