Return orders/Credit memos sales-ES/services
The generation of Facturae documents and its xml file is done from sales-ES/sales-ES/service invoices-ES/credit memos.
Below are the information to be reported in the sales-ES/sales-ES/service credits. Sales-ES/service orders/invoices are seen in the relevant section (Orders/Invoices sales-ES/services).
Invoice type: This field is indicated from the Invoice codes and indicates whether it is full invoice, simplified, and so on. The default value for orders/invoices is
Invoice class: This field is indicated from the Invoice codes and indicates whether the invoice is original, rectifying, and so on. The default value for orders/invoices is
OO. rectificativa, etc. El valor por defecto para los pedidos/facturas es
Corrected method: This field indicates the correction method applied: full rectification, differences, etc.
Corrected reason: This field indicates the reason for correction applied: invoice number, invoice series, and so on.
Start date period: This field indicates when the billing period begins. It is mandatory if the field
End date period: This field indicates when the billing period ends. It is mandatory if the field
Fiscal effects start date: This field indicates the fiscal effects start date. It is mandatory.
Fiscal effects end date: This field indicates the fiscal effects end date. It is mandatory.
Transfer/Direct debit bank no.: This field indicates the code. bank for transfers or direct debits. If the payment method for the sales-ES/sales invoice/service order has a code Facturae
04this field is required.
Xml format: This field indicates the format used to generate the Invoice document. By default, the value configured on the customer is taken.
Gateway: This field indicates the gateway used. By default, the value configured on the customer is taken.
Account office, Management unit, Transact unit, Proposing body: These fields indicate the DIR3 offices for the generation of the Facturae document. By default, the values configured on the customer are taken.
Direction code: This field indicates the direction code to the
eSign Facturae version 126.96.36.199, the DIR3 offices are filled from the fields
DIR3 office FACe and
DIR3 office Osakidetza. This change allows asign more combinations of DIR3 offices to the customer for the connectors.
Sales credit memo card form version 188.8.131.52.
When you post the sales/service credit memo, this data is taken to history and cannot be changed. In the event of a wish to change, the Facturae document must be accessed (Facturae document)
For more information about the Facturae fields, you can refer to the field definition (Fields definition).
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