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The title lines from the monitor data shows the following invoice data:
- Status
- Status: Icon that represents the status of the invoice.
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- Description state: Status description
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- Status: NAV code for the invoice status.
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- Error Code: Rejected code.
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- Error desc: Description of the reason for which the invoice has been rejected.
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- CoCode: Issuer's SAP company code.
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- einv. ID: Electronic Invoice Identification generated automatically by the system.
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- SAP Document: Groups document information, by concatenate data from: Company Code + Document Number + Fiscal Year. Clicking this data will link to the original FI document.
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- XML: Opens the generated XML.
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- Log: Opens
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- the log screen with technical information for the the invoice, specifying
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- the communication
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- steps performed.
- Attachments: attachments to download
- Invoice date: This field does not appear in the XML; the accounting date will be taken as reference.
- Interpreter identifier.
- Name of the interpreter.
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- Inv. Time: Time invoiced in XML file.
- BU ID: Maps the customized Bussiness Unit ID of the invoice in the table: /EDGE/EIHU_BU - Business Unit determination configuration
- Bussiness Unit Name: Correspond to the Report Type selected.
- Issuer ID: Tax identification (CIF) of the invoice issuer.
- Issuer Name: Name of the
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- issuing company.
- Issuer Name
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- Receiver ID: Tax identification (CIF) of the invoice recipient
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- (customer).
- Name Receptor.
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- Receiver name (customer name): Company name of the invoice receiver
- Total value: Total amount of the invoice.
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- Total taxes: Total VAT amount of the invoice.
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- Entry date:
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- Date on which the invoice was entered on the monitor. It will generally coincide with the system entry date
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- .
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- Entry time: Entry
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- hour of the invoice on the monitor.
- Entry user: User who entered the data
- XML: XML file's name
Ref.Invoice: Invoice reference, for modifications & annulments.