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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).

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SalesCrMemo

PostedSalesCrMemo

Fields

Fields definition:

  • 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 FC.
  • 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 OR.
  • 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 Invoice class is OC or CC.
  • End date period: This field indicates when the billing period ends. It is mandatory if the field Invoice class is OC o CC.
  • Fiscal effects start date: This field indicates the fiscal effects start date.
  • Fiscal effects end date: This field indicates the fiscal effects end date.
  • 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 02 or 04 this 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 eFact platform.

Warning

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)

Info

For more information about the Facturae fields, you can refer to the field definition (Fields definition).

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