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The data to be filled in to create an allocation criterion are the following:
Field | Description |
|---|---|
Criteria Criterion ID | Default Counter |
Priority | It must go from the most restrictive to the least restrictive |
eDocument type | eDocument Type(Batch) |
Number or records per batch | Number of documents to include in the batch |
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General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.
| ID |
|---|
| CRITERION | PRIORITY | TYPE EDCUMENT | REGISTRY NUMBER |
|---|---|---|---|
1 | 5 | /EDGE/FR_L | 1 |
2 | 5 | /EDGE/FR_M | 1 |
3 | 5 | /EDGE/FE_L | 1 |
4 | 5 | /EDGE/FE_M | 1 |
5 | 5 | /EDGE/BI_L | 1 |
6 | 5 | /EDGE/BI_M | 1 |
7 | 5 | /EDGE/OI_L | 1 |
8 | 5 | /EDGE/OI_M | 1 |
9 | 5 | /EDGE/FRLB | 1 |
10 | 5 | /EDGE/FELB | 1 |
11 | 5 | /EDGE/BILB | 1 |
12 | 5 | /EDGE/OILB | 1 |
Annual operations by counterpart: Amounts in Metal, Operations with insurance.
ID |
|---|
CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
13 | 5 | /EDGE/IM_L | 1 |
14 | 5 | /EDGE/IM_M | 1 |
15 | 5 | /EDGE/OS_L | 1 |
16 | 5 | /EDGE/OS_M | 1 |
17 | 5 | /EDGE/AV_L | 1 |
18 | 5 | /EDGE/AV_M | 1 |
18 | 5 | /EDGE/IMLB | 1 |
20 | 5 | /EDGE/OSLB | 1 |
21 | 5 | /EDGE/AVLB | 1 |
Payments and charges: Charges of Issued, Payments for Received.
| ID |
|---|
| CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
22 | 5 | /EDGE/CE_L | 1 |
23 | 5 | /EDGE/PR_L | 1 |
Batches of type Tax Free: For Issued invoices.
More information on this functionality 2.1.5.3.Tax free batches with communications type A4
| ID |
|---|
| CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
| 24 | 3 | /EDGE/FE_T | 1 |
Cancellation of the invoice due to change in the invoice ID : Issued, Received, Investment Assets and Intra-Community Operations.
More information on this functionality 3.1.3.7. eDocument self-management on changes to Invoice ID
| ID CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
| 28 | 5 | /EDGE/OILI | 1 |
| 27 | 5 | /EDGE/BILI | 1 |
| 26 | 5 | /EDGE/FRLI | 1 |
| 25 | 5 | /EDGE/FELI | 1 |
Type of batches ISU/FICA.
| ID CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
29 | 5 | /EDGE/IS_L | 1 |
30 | 5 | /EDGE/IS_M | 1 |
31 | 5 | /EDGE/ISLB | 1 |
32 | 5 | /EDGE/FC_L | 1 |
33 | 5 | /EDGE/FC_M | 1 |
34 | 5 | /EDGE/FCLB | 1 |
Batch types for new book of Additional Properties
| ID CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
| 35 | 5 | /EDGE/RC_L | 1.000 |
| 36 | 5 | /EDGE/RCBL | 1.000 |
Batch types for new book of Additional Properties for FICA
| ID CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
| 37 | 5 | /EDGE/RF_L | 1.000 |
| 38 | 5 | /EDGE/RF_B | 1.000 |
Batches of type Return VAT for travelers: For issued invoices .
More information on this functionality: 18.5.1 Lots VAT Return Travelers with communication type A5 and A6
| ID CRITERION | PRIORITY | TYPE EDOCUMENT | REGISTRY NUMBER |
|---|---|---|---|
| 117 | 4 | /EDGE/FE_5 | 1.000 |
| 118 | 4 | /EDGE/FE_6 | 1.000 |
Once the criterion is created, the conditions are indicated as follows:
Field | Description |
|---|---|
Number | Proposed Counter |
Table | Name of the table that is affected |
Field | Name of the field that is affected |
Sign | Indicate if it is an Inclusion or Exclusion condition |
Option | Type of condition to be met: equal to, between, less than or equal ... |
Low Limit | Lower Limit |
High Limit | Higer Limit |
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