Camps JSON de factura a XML Cross Industry Invoice (CII)
Aquesta guia detalla el mapeig entre els camps de la B2Brouter Invoice API, els corresponents Business Terms (BT) definits per l’estàndard europeu de facturació electrònica (EN 16931) i les rutes XML del model Cross Industry Invoice (CII).
El seu objectiu és ajudar a entendre com les dades de factura enviades en format JSON corresponen a una estructura XML compliant amb el model Cross Industry Invoice (CII). Això inclou l’alineació detallada camp a camp entre els paràmetres de creació de factura de l’API, les definicions semàntiques (BT) i la seva representació exacta a l’XML CII.
Mapeig a nivell de capçalera
Section titled “Mapeig a nivell de capçalera”| BT ID | Business Term | Camp API (B2Brouter) | XPath CII (complet) |
|---|---|---|---|
| BT-1 | Número de factura | invoice.number | rsm:ExchangedDocument/ram:ID |
| BT-2 | Data d’emissió de la factura | invoice.date | rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString |
| BT-3 | Codi de tipus de factura | Per defecte 380 (factura), 381 si is_credit_note = true | rsm:ExchangedDocument/ram:TypeCode |
| BT-5 | Moneda de la factura | invoice.currency | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode |
| BT-9 | Data de venciment del pagament | invoice.due_date | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime/dt:DateTimeString |
| BT-10 | Referència del comprador | invoice.buyer_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference |
| BT-11 | Referència de projecte | invoice.file_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SpecifiedProcuringProject/ram:ID |
| BT-12 | Referència de contracte | invoice.contract_number | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:ContractReferencedDocument/ram:IssuerAssignedID |
| BT-13 | Referència de comanda | invoice.ponumber | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID |
| BT-14 | Referència de comanda de venda | invoice.sales_order_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerOrderReferencedDocument/ram:IssuerAssignedID |
| BT-15 | Referència d’albarà de recepció | invoice.receiving_advice_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ReceivingAdviceReferencedDocument/ram:IssuerAssignedID |
| BT-16 | Referència d’albarà d’expedició | invoice.delivery_note_number | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:DespatchAdviceReferencedDocument/ram:IssuerAssignedID |
| BT-19 | Centre de cost comptable | invoice.buyer_accounting_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID |
| BT-22 | Nota (capçalera) | invoice.extra_info | ram:IncludedNote/ram:Content |
| BT-25 | Número de factura precedent | invoice.amended_number | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID |
| BT-26 | Data d’emissió de la factura precedent | invoice.amended_date | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/udt:DateTimeString |
| BT-73 | Inici del període de facturació | invoice.invoicing_period_start | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString |
| BT-74 | Fi del període de facturació | invoice.invoicing_period_end | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString |
| BT-92 | Import del descompte | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", amount: X} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-94 | Percentatge del descompte | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", percentage: X} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-97 | Motiu del descompte | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", description: "..."} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-99 | Import del recàrrec | allowance_charges_attributes[]{allowance_charge_indicator: "charge", amount: X} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-101 | Percentatge del recàrrec | allowance_charges_attributes[]{allowance_charge_indicator: "charge", percentage: X} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-102 | Aplicar impost al descompte/recàrrec | allowance_charges_attributes[]{apply_taxes: true} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax |
| BT-104 | Motiu del recàrrec | allowance_charges_attributes[]{allowance_charge_indicator: "charge", description: "..."} | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-113 | Import total prepagat | invoice.payments_on_account | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TotalPrepaidAmount |
Mapeig a nivell de pagament
Section titled “Mapeig a nivell de pagament”| BT ID | Business Term | Camp API (B2Brouter) | XPath CII (complet) |
|---|---|---|---|
| BT-20 | Termes de pagament | invoice.payment_terms | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description |
| BT-81 | Codi de mitjà de pagament | invoice.payment_method | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode |
| BT-83 | ID de pagament | invoice.remittance_information | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PaymentReference |
| BT-84 | IBAN del compte creditor | invoice.bank_account.iban | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID |
| BT-84-0 | ID propietari del compte creditor | invoice.bank_account.number | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID |
| BT-85 | Nom del compte creditor | invoice.bank_account.name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountName |
| BT-86 | BIC del compte creditor | invoice.bank_account.bic | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID |
| BT-87 | Número de compte de targeta | invoice.card_account_attributes.account_number | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:ID |
| BT-88 | Nom del titular de targeta | invoice.card_account_attributes.holder_name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:CardholderName |
| BT-89 | ID de mandat de domiciliació | invoice.mandate_reference_identifier | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateID |
| BT-90 | ID de referència del creditor | invoice.bank_assigned_creditor_reference | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:CreditorReferenceID |
| BT-91 | IBAN del compte del deutor | invoice.contact_iban | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyDebtorFinancialAccount/ram:IBANID |
Mapeig de parts
Section titled “Mapeig de parts”Aquest mapeig està descrit per a una factura emesa; si vols mapar una factura rebuda, intercanvia SellerTradeParty i BuyerTradeParty.
SellerTradeParty
Section titled “SellerTradeParty”El SellerTradeParty s’omple automàticament a partir de la configuració del teu compte i dels transports. Això inclou el nom de l’empresa, els identificadors legals i les dades de contacte (des de l’endpoint /accounts) i els identificadors Peppol (des de /transports).
| BT ID | Business Term | Camp API (B2Brouter) | XPath CII (complet) |
|---|---|---|---|
| BT-27 | Nom de la part venedora | account.name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name |
| BT-28 | Nom comercial del venedor | account.name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:TradingBusinessName |
| BT-29-0 | ID global del venedor | Primer valor disponible entre account.cin_value i transport.pin_value, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID |
| BT-29-1 | Esquema de l’ID global del venedor | Primer valor disponible entre account.cin_scheme i transport.pin_scheme, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID |
| BT-30 | ID legal del venedor | Primer valor disponible entre account.cin_value, transport.pin_value i account.tin_value, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
| BT-30-1 | Esquema de l’ID legal del venedor | Primer valor disponible entre account.cin_scheme, transport.pin_scheme i account.tin_scheme, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID |
| BT-31,BT-32 | ID de registre fiscal del venedor | account.tin_value | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
| BT-31-0,BT-32-0 | Esquema d’ID fiscal del venedor | account.tin_scheme | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID/@schemeID |
| BT-34 | ID d’adreça electrònica del venedor | transport.pin_value; si no n’hi ha, account.email | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID |
| BT-34-1 | Esquema d’adreça electrònica del venedor | transport.pin_scheme; si no n’hi ha, esquema EM per email | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID |
| BT-35 | Carrer 1 del venedor | account.address | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-36 | Carrer 2 del venedor | account.address2 | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-37 | Ciutat del venedor | account.city | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-38 | Codi postal del venedor | account.postalcode | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-39 | Subdivisió territorial del venedor | account.province | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-40 | País del venedor | account.country | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-41 | Persona de contacte del venedor | account.contact_person | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:PersonName |
| BT-42 | Telèfon del venedor | account.phone | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber |
| BT-43 | Correu del venedor | account.email | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:EmailURIUniversalCommunication/ram:URIID |
BuyerTradeParty
Section titled “BuyerTradeParty”| BT ID | Business Term | Camp API (B2Brouter) | XPath CII (complet) |
|---|---|---|---|
| BT-44 | Nom de la part compradora | invoice.contact.name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name |
| BT-45 | Nom comercial del comprador | invoice.contact.name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:TradingBusinessName |
| BT-46-0 | ID global del comprador | Primer valor disponible entre invoice.contact.cin_value i invoice.contact.pin_value, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID |
| BT-46-1 | Esquema de l’ID global del comprador | Primer valor disponible entre invoice.contact.cin_scheme i invoice.contact.pin_scheme, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:GlobalID/@schemeID |
| BT-47 | ID legal del comprador | Primer valor disponible entre invoice.contact.cin_value, invoice.contact.pin_value i invoice.contact.tin_value, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
| BT-47-1 | Esquema de l’ID legal del comprador | Primer valor disponible entre invoice.contact.cin_scheme, invoice.contact.pin_scheme i invoice.contact.tin_scheme, sempre que sigui a la llista ICD | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID |
| BT-48 | ID de registre fiscal del comprador | invoice.contact.tin_value | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
| BT-48-0 | Esquema d’ID fiscal del comprador | invoice.contact.tin_scheme | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID/@schemeID |
| BT-49 | ID d’adreça electrònica del comprador | invoice.contact.pin_value; si no n’hi ha, invoice.contact.email | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID |
| BT-49-1 | Esquema d’adreça electrònica del comprador | invoice.contact.pin_scheme; si no n’hi ha, esquema EM | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID/@schemeID |
| BT-50 | Carrer 1 del comprador | invoice.contact.address | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-51 | Carrer 2 del comprador | invoice.contact.address2 | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-52 | Ciutat del comprador | invoice.contact.city | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-53 | Codi postal del comprador | invoice.contact.postalcode | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-54 | Subdivisió territorial del comprador | invoice.contact.province | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-55 | País del comprador | invoice.contact.country | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID |
| BT-56 | Persona de contacte del comprador | invoice.contact.contact_person | |
| BT-57 | Telèfon del comprador | invoice.contact.phone |
Mapeig d’entrega
Section titled “Mapeig d’entrega”| BT ID | Business Term | Camp API (B2Brouter) | XPath CII (complet) |
|---|---|---|---|
| BT-70 | Nom de la part de lliurament | invoice.delivery_party_name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:Name |
| BT-71 | ID de la ubicació de lliurament | invoice.delivery_location_id | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:ID |
| BT-72 | Data de lliurament | invoice.delivery_date | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:SpecifiedSupplyChainEvent/ram:OccurrenceDateTime |
| BT-75 | Carrer de lliurament | invoice.delivery_address | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineOne |
| BT-76 | Carrer 2 de lliurament | invoice.delivery_address2 | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineTwo |
| BT-77 | Ciutat de lliurament | invoice.delivery_city | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CityName |
| BT-78 | Codi postal de lliurament | invoice.delivery_postalcode | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
| BT-79 | Subdivisió territorial de lliurament | invoice.delivery_province | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
| BT-80 | País de lliurament | invoice.delivery_country | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID |
Mapeig a nivell de línia de factura
Section titled “Mapeig a nivell de línia de factura”Tots els atributs llistats a la taula següent són propietats dels objectes continguts a l’array invoice.invoice_lines_attributes[]. La columna Camp API fa referència a les claus dins de cada objecte de línia.
| BT ID | Business Term | Camp API (objecte de línia) | XPath CII (complet) |
|---|---|---|---|
| BT-126 | ID de línia de factura | position | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID |
| BT-128 | Número de comanda de compra | ponumber | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument/ram:IssuerAssignedID |
| BT-129 | Quantitat facturada | quantity | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity |
| BT-130 | Quantitat facturada (unitat) | unit | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode |
| BT-131 | Import total de línia | extension_amount | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount |
| BT-132 | Referència de línia de comanda | sequence_number | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID |
| BT-133 | Centre de cost comptable | contact_reference | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID |
| BT-134 | Inici del període de línia | invoicing_period_start | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime |
| BT-135 | Fi del període de línia | invoicing_period_end | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime |
| BT-136 | Import de descompte de línia | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", amount: X} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-138 | Percentatge de descompte de línia | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", percentage: X} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-139 | Motiu del descompte de línia | allowance_charges_attributes[]{allowance_charge_indicator: "allowance", description: "..."} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-141 | Import de recàrrec de línia | allowance_charges_attributes[]{allowance_charge_indicator: "charge", amount: X} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
| BT-143 | Percentatge de recàrrec de línia | allowance_charges_attributes[]{allowance_charge_indicator: "charge", percentage: X} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent |
| BT-144 | Motiu del recàrrec de línia | allowance_charges_attributes[]{allowance_charge_indicator: "charge", description: "..."} | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason |
| BT-146 | Import del preu | price | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount |
| BT-153 | Nom de l’article | description | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name |
| BT-154 | Descripció de l’article | notes | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Description |
| BT-155 | ID d’article del venedor | article_code | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID |
| BT-156 | ID d’article del comprador | article_code_buyer | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:BuyerAssignedID |
| BT-157 | ID estàndard de l’article | article_code2 | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID |
| BT-157-1 | Esquema de l’ID estàndard | article_code2_scheme | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID |
| BT-158 | Codi de classificació de l’article | classification_code | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode |
| BT-158-1 | Esquema del codi de classificació | classification_code_scheme | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:DesignatedProductClassification/ram:ClassCode/@listID |
| BT-159 | País d’origen de l’article | item_origin_country | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:OriginTradeCountry/ram:ID |
| BT-160 | Propietat addicional (nom) | additional_item_properties_attributes[].name | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:Description |
| BT-161 | Propietat addicional (valor) | additional_item_properties_attributes[].value | rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:ApplicableProductCharacteristic/ram:Value |
Mapeig d’impostos
Section titled “Mapeig d’impostos”Tots els atributs llistats a la taula següent són propietats dels objectes continguts a invoice.invoice_lines_attributes[].taxes_attributes[]. La columna Camp API fa referència a les claus de cada objecte d’impost.
| BT ID | Business Term | Camp API (objecte d’impost) | XPath CII (complet) |
|---|---|---|---|
| BT-118-0 | Codi de tipus d’impost | name | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode |
| BT-118 | Codi de categoria fiscal | category | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode |
| BT-119 | Percentatge d’impost aplicable | percent | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent |
| BT-120 | Motiu d’exempció fiscal | comment | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason |