Colombia XML Canonical - Mapping For EDocument Subjects Not Obliged To Bill

Document Control
Change Record
Date Version
16-Mar-21 1
21-Jun-21 2
12-Jul-21 3
19-Jul-21 4
30-Jul-21 5
25-Oct-21 6
18-Feb-22 7
13-Jun-22 8
22-Aug-22 9
17-Mar-23 10
Changes Reference
Document release
Change mapping name
Add technical key field
Add field's PaymentCondition, PaymentConditionDesc, PaymentForm, PaymentFormDesc and Purchase Order
Add field's PaymentTermDueDate, PaymentTermDays and TotalnvoiceBaseAmount
Add field InvoiceReceivedDate
Add fields DocumentType, Incoterms, OperType, TpoCodigo, VlrCodigo and TpoListaItem
Add fields RefDocNum, RefDocDate, RefDocReason, LinAttributeCategory, LinEfdStatus, LinEfdKeyNumber, RefDocReasonDesc
RefDocReasonHeaderDesc
Add fields RefDocCude, RefTpoDoc, RefDocSerie and RefDocCert
Add fields TotalnvoiceAmountFunCurr and LineAmountFunCurr
Tag Type
# G = Group Tag Name Tag Description Parent Tag
E = Element
A = Attribute
INVOICE INFORMATION
G Invoice
G Header Payables Invoice Header Invoice
1 E InvoiceId Invoice Id Header
2 E InvoiceNumber Invoice Number Header
3 E InvoiceDate Invoice Date Header
4 E AccountingDate Accounting Date Header
5 E DocumentCategory Document Category Header
6 E CurrencyCode Currency Code Header
7 E NoResponsibleHeaderNumber Invoice DOC SEQUENCE VALUE Header
8 E InvoiceSource Invoice Source Header
9 E InvoiceType Invoice Type Header
10 E PaymentTermId Payment Term Id Header
11 E PaymentTerm Payment Term Header
12 E PaymentTermDesc Payment Term Desc Header
13 E PaymentTermDate Payment Term Date or due date Header
14 E PaymentTermDueDate Payment Term Due Date Header
15 E PaymentTermDays Payment Term Days Header
16 E SequenceId Sequence Id Header
17 E SequenceName Sequence Name Header
18 E BusinessUnitId Business Unit Id Header
19 E BusinessUnit Business Unit Header
20 E TotalnvoiceAmount Total lnvoice Amount Transaction Currency
21 E TotalnvoiceAmountFunCurr Total lnvoice Base Amount Functional Currency Header
22 E TotalTaxAmount Total Tax Amount Header

23 E ExchangeRateType Exchange Rate Type Header
24 E ExchangeDate Exchange Date Header
25 E ExchangeRate Exchange Rate Header
26 E BatchId Batch Id Header
27 E BatchSourcesName Batch Sources Name Header
28 E PurchaseOrder Purchase Order Header
29 E InvoiceReceivedDate Invoice Received Date Header
G AdditionalLocalInformation LACLS Additional Information Header
30 E ResolutionNumber DIAN Resolution Number AdditionalLocalInformation
31 E AutNumberFrom DIAN Authorization Number From AdditionalLocalInformation
32 E AutNumberTo DIAN Authorization Number To AdditionalLocalInformation
33 E PrefixNumber DIAN Prefix Number AdditionalLocalInformation
34 E AutMounths DIAN Authorization Mounths AdditionalLocalInformation
35 E KEY_TECH DIAN Technical Key AdditionalLocalInformation
36 E AutStartDateActive authorization Start Date AdditionalLocalInformation
37 E AutEndDateActive authorization End Date AdditionalLocalInformation
38 E AutDescription authorization Description AdditionalLocalInformation
39 E AutTag authorization lookup Tag AdditionalLocalInformation
40 E LegalMessage Legal Message AdditionalLocalInformation
41 E EnvironmentCode EnvironmentCode AdditionalLocalInformation
42 E Environment Environment AdditionalLocalInformation
43 E PaymentForm Payment Form AdditionalLocalInformation
44 E PaymentFormDesc Payment Form Desc AdditionalLocalInformation
45 E PaymentCondition Payment Condition AdditionalLocalInformation
46 E PaymentConditionDesc Payment Condition Desc AdditionalLocalInformation
47 E DocumentType Dian Document Type AdditionalLocalInformation
48 E Incoterms Incoterm codes AdditionalLocalInformation
49 E RefDocNumHeader Invoice Reference Number AdditionalLocalInformation
50 E RefDocDateHeader Invoice Reference Date AdditionalLocalInformation
51 E RefDocReasonHeader Reference Reason AdditionalLocalInformation
52 E RefDocReasonHeaderDesc Reference Reason Desc AdditionalLocalInformation
53 E RefDocCude Reference Invoice Header CUDE AdditionalLocalInformation
54 E RefTpoDoc Reference Document Type AdditionalLocalInformation
55 E RefDocSerie Reference Invoice Header Serie AdditionalLocalInformation
56 E RefDocCert Reference Invoice Header Certificate Number AdditionalLocalInformation
G AdditionalInformation Transaction Header Addition Information Header

57 E AttributeCategory Context Code AdditionalInformation
58 E Attribute1 Invoice Descriptive Flexfield Attribute 1 AdditionalInformation
73 E GlobalAttributeCategory Global Flexfield Context Code AdditionalInformation
74 E GlobalAttribute1 Invoice Global Flexfield Attribute 1 AdditionalInformation
94 E GlobalAttributeNumber1 Invoice Global Flexfield Attribute Number 1 AdditionalInformation
99 E GlobalAttributeDate1 Invoice Global Flexfield Attribute Date 1 AdditionalInformation

G Issuer The accounting isuuer party. Header
G Party The supplier or issuer party information Issuer
104 E PartyId Party ID Party
105 E Name Issuer Name Party
106 E RegistrationNumber Issuer Registration Number Party
G PhysicalLocalInformation Physical Location Group Party
G Address Issuer Addrress Infomation PhysicalLocation
107 E LocationId Location ID Address
108 E PartySiteId Party Site ID Address
109 E PartySiteName Issuer Party Name Address
110 E AddressLine1 Issuer Address Line 1 Address
114 E City Issuer City Address Address
115 E State Issuer State Address Address
116 E PostalCode Issuer Postal Code Address Address
117 E County Issuer County Address Address
118 E Country Issuer Country Name Address Address
119 E Mail Issuer Mail Address
G AdditionalLocalInformation LACLS Additional Information Party
120 E StateCode State Code AdditionalLocalInformation
121 E CityCode City Code AdditionalLocalInformation
122 E DocumentType Document Type AdditionalLocalInformation
123 E DocumentTypeDesc Document Type Description AdditionalLocalInformation
124 E EconomicActivity Economic Activity AdditionalLocalInformation
125 E NatureType Nature Type AdditionalLocalInformation
126 E Regimen Regimen AdditionalLocalInformation
G AdditionalInformation Additional Information for Issuer Address Address
127 E AttributeCategory Context Code AdditionalInformation
128 E Attribute1 Issuer Address Descriptive Flexfield Attribute 1 AdditionalInformation

Issuer Address Descriptive Flexfield Attribute

158 E AttributeNumber1 AdditionalInformation
Number 1
Number 2
160 E AttributeNumber3 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

Number 3
161 E AttributeNumber4 Number 4 AdditionalInformation

Number 5
Number 6

Number 8

Number 9
Number 10

170 E AttributeDate1 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

Date 1
Date 2
172 E AttributeDate3 AdditionalInformation
Date 3

Date 4
Date 5
175 E AttributeDate6 Date 6 AdditionalInformation

176 E AttributeDate7 Date 7 AdditionalInformation

Date 8
Date 9
Date 10

Date 11
Date 12
G Supplier Invoice Customer Information Header

G Party Party Group Supplier
182 E PartyId Supplier Party ID Party
183 E Name Supplier Name Party
184 E RegistrationNumber Registration Number NIT Party
Registration Number NIT Without Validation
185 E RegistrationNumberFormat Party
Digit
186 E RegistrationNumberVD Validation Digit Party
187 E RegistrationType Supplier Identification Type Party
G BillFrom Customer Ship-to Information Party
G Address Customer Ship-to Address Information BillFrom
188 E LocationId Location ID Address
189 E PartySiteId Party Site ID Address
190 E PartySiteName Party Site Name Address
191 E AddressLine1 Supplier Bill-From Address Line 1 Address
195 E SiteAddress Supplier Bill-From Address concatenated Address
196 E City Supplier Bill-From City Address Address

197 E State Supplier Bill-From State Address Address
198 E County Supplier Bill-From County Name Address Address
199 E PostalCode Supplier Bill-From Postal Code Address Address
200 E CountryCode Supplier Bill-From Country Code Address Code Address
201 E Mail Supplier Bill-From Mail Address

202 E Phone Supplier Bill-From Phone Address
203 E TelephoneArea Supplier Bill-From Telephone Area Address
G AdditionalLocalInformation LACLS Additional Information - Supplier Bill-From Address

Address
204 E DocumentType DocumentType LACLS Additional Information
205 E DocumentTypeDesc DocumentTypeDesc LACLS Additional Information
206 E EconomicActivity EconomicActivity LACLS Additional Information
207 E Nature Nature LACLS Additional Information
208 E SupResponsabilities SupResponsabilities LACLS Additional Information
209 E SupObligations SupObligations LACLS Additional Information
210 E TaxResponsible TaxResponsible LACLS Additional Information
211 E SupRegimen SupRegimen LACLS Additional Information
212 E StateCode StateCode LACLS Additional Information
213 E CityCode CityCode LACLS Additional Information
214 E OperType Dian Operation Type LACLS Additional Information
G AdditionalInformation Additional Information for Supplier Bill-From Address

Address
215 E AttributeCategory Context Code AdditionalInfo
216 E Attribute1 Supplier Address Descriptive Flexfield Attribute 1 AdditionalInfo
Supplier Address Descriptive Flexfield Attribute

225 E Attribute10 10 AdditionalInfo
226 E Attribute11 Supplier Address Descriptive Flexfield Attribute AdditionalInfo

11
227 E Attribute12 AdditionalInfo
12
13

15

16


19

20
21

23

24
25
26

27
28

246 E AttributeNumber1 Supplier Address Descriptive Flexfield Attribute AdditionalInfo

Number 1
247 E AttributeNumber2 AdditionalInfo
Number 2
Number 3

Number 4
Number 5
251 E AttributeNumber6 Number 6 AdditionalInfo

Number 7
Number 8
Number 9

Number 10

Number 11
Number 12
258 E AttributeDate1 AdditionalInfo
Date 1
259 E AttributeDate2 Supplier Address Descriptive Flexfield Attribute AdditionalInfo

Date 2
260 E AttributeDate3 Date 3 AdditionalInfo

Date 4
Date 5

Date 7

Date 8
Date 9


Date 12
G Contact Supplier Contact Information Party
The name of this contact. It is recommended

270 E Name that this be used for a functional name and not a Contact
personal name.
271 E Telephone The primary telephone number of this contact. Contact
272 E ElectronicMail The primary email address of this contact. Contact
INTEGRATION INFORMATION
Descriptive DFF Mapping Fileds Used for
G Integration Integration Header
Context Code
273 E DefaultAttributeCategory Integration
Electronic Fiscal Document Status DFF Attribute

274 E EfdStatus Integration
Electronic Fiscal Document Key Number

275 E EfdKeyNumber Attribute Integration
Electronic Fiscal Document Message Attribute

276 E EfdMessage Integration
Electronic Fiscal Document Key Date Attribute

277 E EfdKeyDate Integration
G Detail Invoice Lines Details Invoice

G Lines Invoice Lines Information Detail
278 E LineNumber Line Number Lines
279 E ProductType Product Type Lines
280 E UnitMeasure Unit of Measure Lines
281 E ItemQuantity Item Quantity Lines
282 E Description Line Description Lines
283 E UnitChargedPrice Unit Charged Price Lines
284 E LineAmount Line Amount in Invoice Currency Lines
285 E LineAmountFunCurr Line Amount in Functional Currency
286 E LineOfType Line Type Lines
G AdditionalLocalInformation Invoice Lines AdditionalLocalInformation Lines
287 E LineDocEquiNum Line Doc Equi Num AdditionalLocalInformation
288 E LinhirdPartyID Line Third Party ID AdditionalLocalInformation
289 E LinhirdPartyName Line Third Party Name AdditionalLocalInformation
290 E RefDocNum Invoice Reference Number AdditionalLocalInformation
291 E RefDocDate Invoice Reference Date AdditionalLocalInformation
292 E RefDocReason Reference Reason AdditionalLocalInformation
293 E RefDocReasonDesc Reference Reason Desc AdditionalLocalInformation
Invoice Lines AdditionalLocalInformation
G LinIntegration AdditionalLocalInformation
Integration
294 E LinAttributeCategory Line Attribute Category LinIntegration
295 E LinEfdStatus Line Status LinIntegration
296 E LinEfdKeyNumber Line CUDE Number LinIntegration
297 E LinEfdKeyDate Line DIAN Receipt Date LinIntegration
G AdditionalInformation Additional Information for Invoice Lines Lines
298 E AttributeCategory Flexfield Context Code AdditionalInformation
299 E Attribute1 Invoice Line Descriptive Flexfield Attribute 1 AdditionalInformation


315 E GlobalAttribute1 Invoice Line Global Flexfield Attribute 1 AdditionalInformation
335 E GlobalAttributeDate1 Invoice Line Global Flexfield Attribute Date 1 AdditionalInformation
340 E GlobalAttributeNumber1 Invoice Line Global Flexfield Attribute Number 1 AdditionalInformation

G Item Invoice Line Item Information Lines

345 E InventoryItemId Inventory Item ID Item
346 E ItemCode Inventory Item Code Item
347 E ItemDescription Inventory Item Description Item
348 E PrimaryUnitMeasure Item Unit of Measure Item
349 E UnitWeight Unit Weight Item
350 E WeightUnitMeasure Weigth Unit of Measure Item
351 E TpoCodigo Code Type Item
352 E VlrCodigo Code Value Item
353 E TpoListaItem Type List Item Item
G AdditionalInformation Additional Information for Line Item Item
354 E AttributeCategory Flexfield Context Code AdditionalInformation
355 E Attribute1 Inventory Item Flexfield Attribute 1 AdditionalInformation
385 E AttributeDate1 Inventory Item Flexfield Attribute Date 1 AdditionalInformation
390 E AttributeNumber1 Inventory Item Flexfield Attribute Number 1 AdditionalInformation

400 E AttributeTimestamp1 Inventory Item Flexfield Attribute Timestamp 1 AdditionalInformation
406 E GlobalAttribute1 Inventory Item Global Flexfield Attribute 1 AdditionalInformation

426 E GlobalAttributeDate1 Inventory Item Global Flexfield Attribute Date 1 AdditionalInformation
Inventory Item Global Flexfield Attribute Number

431 E GlobalAttributeNumber1 AdditionalInformation
1
Inventory Item Global Flexfield Attribute Number
432 E GlobalAttributeNumber2 AdditionalInformation
2
433 E GlobalAttributeNumber3 Inventory Item Global Flexfield Attribute Number AdditionalInformation

3
Inventory Item Global Flexfield Attribute Number AdditionalInformation
434 E GlobalAttributeNumber4
4
Inventory Item Global Flexfield Attribute Number AdditionalInformation
435 E GlobalAttributeNumber5 5
G Taxes Line Tax Information Lines

436 E LineId Tax Line Id Taxes
437 E TransactionHeaderId Id from Transaction Header source information Taxes
Transaction Line Id from Receivables Transaction Taxes

438 E TransactionLineId Lines
439 E TransactionLineNumber Transaction Line Number from Receivables Taxes

Transaction Lines
440 E TaxLineNumber Tax Line Number Taxes
441 E TaxRegimeCode Tax Regime Code Taxes
442 E TaxId Tax Identifier Taxes
443 E TaxCode Tax Code Taxes
444 E TaxStatusId Tax Status Identifier Taxes
445 E TaxStatusCode Tax Status Code Taxes
446 E TaxRateId Tax Rate Identifier Taxes
447 E TaxRateCode Tax Rate Code Taxes
448 E TaxRate Tax Rate Taxes
449 E TaxCurrencyCode Tax currency code Taxes
450 E TaxAmountTransac Tax amount in transaction currency Taxes
451 E TaxAmountFunCurr Tax amount in functional currency Taxes
452 E TaxableAmountTransac Taxable amount in transaction currency Taxes
453 E TaxableAmountFunCurr Taxable amount in functional currency Taxes
454 E TaxRateBeforeExemption Tax Rate Before Exemption Taxes
455 E Tax Reporting Only Flag Tax Reporting Only Flag Taxes
G AdditionalLocalInformation LACLS Additional Information - Line Tax Taxes
456 E VatCode VatCode AdditionalLocalInformation
457 E VatCodeDesc VatCodeDesc AdditionalLocalInformation
G AdditionalInformation Additional Information for Line Item Taxes
458 E AttributeCategory Tax Line Context Code AdditionalInformation
459 E Attribute1 Tax Line Descriptive Flexfield Attribute 1 AdditionalInformation
479 E AttributeNumber1 Tax Line Descriptive Flexfield Attribute Number 1 AdditionalInformation
484 E AttributeDate1 Tax Line Descriptive Flexfield Attribute Date 1 AdditionalInformation
489 E GlobalAttributeCategory Tax Line Global Attribute Category AdditionalInformation

490 E GlobalAttribute1 Tax Line Global Attribute 1 AdditionalInformation
510 E GlobalAttributeDate1 Tax Line Global Attribute Date 1 AdditionalInformation
515 E GlobalAttributeNumber1 Tax Line Global Attribute Number 1 AdditionalInformation
G Withhold Line Tax Information Lines

520 E LineId Tax Line Id Withhold
521 E TransactionHeaderId Id from Transaction Header source information Withhold
Transaction Line Id from Receivables Transaction Withhold

522 E TransactionLineId
Lines
Transaction Line Number from Receivables
523 E TransactionLineNumber Transaction Lines Withhold
524 E TaxLineNumber Tax Line Number Withhold

525 E TaxRegimeCode Tax Regime Code Withhold
526 E TaxId Tax Identifier Withhold
527 E TaxCode Tax Code Withhold
528 E TaxStatusId Tax Status Identifier Withhold
529 E TaxStatusCode Tax Status Code Withhold
530 E TaxRateId Tax Rate Identifier Withhold
531 E TaxRateCode Tax Rate Code Withhold
532 E TaxRate Tax Rate Withhold
533 E TaxCurrencyCode Tax currency code Withhold
534 E TaxAmountTransac Tax amount in transaction currency Withhold
535 E TaxAmountFunCurr Tax amount in functional currency Withhold
536 E TaxableAmountTransac Taxable amount in transaction currency Withhold
537 E TaxableAmountFunCurr Taxable amount in functional currency Withhold
538 E TaxRateBeforeExemption Tax Rate Before Exemption Withhold
G AdditionalLocalInformation LACLS Additional Information - Line Tax Withhold
539 E WithholdCode VatCode AdditionalLocalInformation
540 E WithholdtCodeDesc VatCodeDesc AdditionalLocalInformation
G AdditionalInformation Additional Information for Line Item Withhold
541 E AttributeCategory Tax Line Context Code AdditionalInformation

567 E GlobalAttributeCategory Tax Line Global Attribute Category AdditionalInformation

Path
<Invoice><Header>
<Invoice><Header><InvoiceId>
<Invoice><Header><InvoiceNumber>
<Invoice><Header><InvoiceDate>
<Invoice><Header><AccountingDate>
<Invoice><Header><DocumentCategory>
<Invoice><Header><CurrencyCode>
<Invoice><Header><NoResponsibleHeaderNumber>
<Invoice><Header><InvoiceSource>
<Invoice><Header><InvoiceType>
<Invoice><Header><PaymentTermId>
<Invoice><Header><PaymentTerm>
<Invoice><Header><PaymentTermDesc>
<Invoice><Header><PaymentTermDate>
<Invoice><Header><PaymentTermDueDate>
<Invoice><Header><PaymentTermDays>
<Invoice><Header><SequenceId>
<Invoice><Header><SequenceName>
<Invoice><Header><BusinessUnitId>
<Invoice><Header><BusinessUnit>
<Invoice><Header><TotalnvoiceAmount>
<Invoice><Header><TotalnvoiceAmountFunCurr>
<Invoice><Header><TotalTaxAmount>
<Invoice><Header><ExchangeRateType>
<Invoice><Header><ExchangeDate>
<Invoice><Header><ExchangeRate>
<Invoice><Header><BatchId>
<Invoice><Header><BatchSourcesName>
<Invoice><Header><PurchaseOrder>
<Invoice><Header><InvoiceReceivedDate>
<Invoice><Header><AdditionalLocalInformation>
<Invoice><Header><AdditionalLocalInformation><ResolutionNumber>
<Invoice><Header><AdditionalLocalInformation><AutNumberFrom>
<Invoice><Header><AdditionalLocalInformation><AutNumberTo>
<Invoice><Header><AdditionalLocalInformation><PrefixNumber>
<Invoice><Header><AdditionalLocalInformation><AutMounths>
<Invoice><Header><AdditionalLocalInformation><KEY_TECH>
<Invoice><Header><AdditionalLocalInformation><AutStartDateActive>
<Invoice><Header><AdditionalLocalInformation><AutEndDateActive>
<Invoice><Header><AdditionalLocalInformation><AutDescription>
<Invoice><Header><AdditionalLocalInformation><AutTag>
<Invoice><Header><AdditionalLocalInformation><LegalMessage>
<Invoice><Header><AdditionalLocalInformation><EnvironmentCode>
<Invoice><Header><AdditionalLocalInformation><Environment>
<Invoice><Header><AdditionalLocalInformation><PaymentForm>
<Invoice><Header><AdditionalLocalInformation><PaymentFormDesc>
<Invoice><Header><AdditionalLocalInformation><PaymentCondition>
<Invoice><Header><AdditionalLocalInformation><PaymentConditionDesc>
<Invoice><Header><AdditionalLocalInformation><DocumentType>
<Invoice><Header><AdditionalLocalInformation><Incoterms>
<Invoice><Header><AdditionalLocalInformation><RefDocNumHeader>
<Invoice><Header><AdditionalLocalInformation><RefDocDateHeader>
<Invoice><Header><AdditionalLocalInformation><RefDocReasonHeader>
<Invoice><Header><AdditionalLocalInformation><RefDocReasonHeaderDesc>
<Invoice><Header><AdditionalLocalInformation><RefDocCude>
<Invoice><Header><AdditionalLocalInformation><RefTpoDoc>
<Invoice><Header><AdditionalLocalInformation><RefDocSerie>
<Invoice><Header><AdditionalLocalInformation><RefDocCert>
<Invoice><Header><AdditionalInformation>
<Invoice><Header><AdditionalInformation><AttributeCategory>
<Invoice><Header><AdditionalInformation><Attribute1 >
<Invoice><Header><AdditionalInformation><Attribute2 >
<Invoice><Header><AdditionalInformation><Attribute3>
<Invoice><Header><AdditionalInformation><GlobalAttributeCategory>
<Invoice><Header><AdditionalInformation><GlobalAttribute1>
<Invoice><Header><AdditionalInformation><GlobalAttributeNumber1>
<Invoice><Header><AdditionalInformation><GlobalAttributeDate1>
<Invoice><Header><Issuer>
<Invoice><Header><Issuer><Party>
<Invoice><Header><Issuer><Party><PartyId>
<Invoice><Header><Issuer><Party><Name >
<Invoice><Header><Issuer><Party><RegistrationNumber>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><LocationId>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><PartySiteId>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><PartySiteName>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AddressLine1>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><City>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><State>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><PostalCode>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><County>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><Country>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><Mail>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><StateCode>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><CityCode>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><DocumentType>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><DocumentTypeDesc>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><EconomicActivity>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><NatureType>
<Invoice><Header><Issuer><Party><AdditionalLocalInformation><Regimen>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><AttributeCategory>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><Attribute1 >
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><Attribute2 >
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><Attribute3>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><AttributeNumber1>
<Invoice><Header><Issuer><Party><PhysicalLocalInformation><Address><AdditionalInformation><AttributeDate1>
<Invoice><Header><Supplier>
<Invoice><Header><Supplier><Party>
<Invoice><Header><Supplier><Party><PartyId>
<Invoice><Header><Supplier><Party><Name >
<Invoice><Header><Supplier><Party><RegistrationNumber>
<Invoice><Header><Supplier><Party><RegistrationNumberFormat>
<Invoice><Header><Supplier><Party><RegistrationNumberVD>
<Invoice><Header><Supplier><Party><RegistrationType>
<Invoice><Header><Supplier><Party><BillFrom>
<Invoice><Header><Supplier><Party><BillFrom><Address>
<Invoice><Header><Supplier><Party><BillFrom><Address><LocationId>
<Invoice><Header><Supplier><Party><BillFrom><Address><PartySiteId>
<Invoice><Header><Supplier><Party><BillFrom><Address><PartySiteName>
<Invoice><Header><Supplier><Party><BillFrom><Address><AddressLine1>
<Invoice><Header><Supplier><Party><BillFrom><Address><SiteAddress>
<Invoice><Header><Supplier><Party><BillFrom><Address><City>
<Invoice><Header><Supplier><Party><BillFrom><Address><State>
<Invoice><Header><Supplier><Party><BillFrom><Address><County>
<Invoice><Header><Supplier><Party><BillFrom><Address><PostalCode>
<Invoice><Header><Supplier><Party><BillFrom><Address><CountryCode>
<Invoice><Header><Supplier><Party><BillFrom><Address><Mail>
<Invoice><Header><Supplier><Party><BillFrom><Address><Phone>
<Invoice><Header><Supplier><Party><BillFrom><Address><TelephoneArea>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><DocumentType>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><DocumentTypeDesc>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><EconomicActivity>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><Nature>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><SupResponsabilities>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><SupObligations>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><TaxResponsible>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><SupRegimen>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><StateCode>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><CityCode>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalLocalInformation><OperType>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeCategory>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><Attribute1 >
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><Attribute2 >
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><Attribute3>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeNumber1>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeDate1>
<Invoice><Header><Supplier><Party><Contact>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeNumber5><Name>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeNumber5><Telephone>
<Invoice><Header><Supplier><Party><BillFrom><Address><AdditionalInformation><AttributeNumber5><ElectronicMail>
<Invoice><Header><Integration>
<Invoice><Header><Integration><DefaultAttributeCategory>
<Invoice><Header><Integration><EfdStatus>
<Invoice><Header><Integration><EfdKeyNumber>
<Invoice><Header><Integration><EfdMessage>
<Invoice><Header><Integration><EfdKeyDate>
<Invoice><Detail>
<Invoice><Detail><Lines>
<Invoice><Detail><Lines><LineNumber>
<Invoice><Detail><Lines><ProductType>
<Invoice><Detail><Lines><UnitMeasure>
<Invoice><Detail><Lines><ItemQuantity>
<Invoice><Detail><Lines><Description>
<Invoice><Detail><Lines><UnitChargedPrice>
<Invoice><Detail><Lines><LineAmount>
<Invoice><Detail><Lines><LineAmountFunCurr>
<Invoice><Detail><Lines><LineOfType>
<Invoice><Lines><AdditionalLocalInformation>
<Invoice><Lines><AdditionalLocalInformation><LineDocEquiNum>
<Invoice><Lines><AdditionalLocalInformation><LinhirdPartyID>
<Invoice><Lines><AdditionalLocalInformation><LinhirdPartyName>
<Invoice><Lines><AdditionalLocalInformation><RefDocNum>
<Invoice><Lines><AdditionalLocalInformation><RefDocDate>
<Invoice><Lines><AdditionalLocalInformation><RefDocReason>
<Invoice><Lines><AdditionalLocalInformation><RefDocReasonDesc>
<Invoice><Lines><AdditionalLocalInformation><LinIntegration>
<Invoice><Lines><AdditionalLocalInformation><LinIntegration><LinAttributeCategory>
<Invoice><Lines><AdditionalLocalInformation><LinIntegration><LinEfdStatus>
<Invoice><Lines><AdditionalLocalInformation><LinIntegration><LinEfdKeyNumber>
<Invoice><Lines><AdditionalLocalInformation><LinIntegration><LinEfdKeyDate>
<Invoice><Detail><Lines><AdditionalInformation>
<Invoice><Detail><Lines><AdditionalInformation><AttributeCategory>
<Invoice><Detail><Lines><AdditionalInformation><Attribute1>
<Invoice><Detail><Lines><AdditionalInformation><GlobalAttributeCategory>
<Invoice><Detail><Lines><AdditionalInformation><GlobalAttribute1>
<Invoice><Detail><Lines><AdditionalInformation><GlobalAttributeDate1>
<Invoice><Detail><Lines><AdditionalInformation><GlobalAttributeNumber1>
<Invoice><Detail><Lines><Item>
<Invoice><Detail><Lines><Item><InventoryItemId>
<Invoice><Detail><Lines><Item><ItemCode>
<Invoice><Detail><Lines><Item><ItemDescription>
<Invoice><Detail><Lines><Item><PrimaryUnitMeasure>
<Invoice><Detail><Lines><Item><UnitWeight>
<Invoice><Detail><Lines><Item><WeightUnitMeasure>
<Invoice><Detail><Lines><Item><TpoCodigo>
<Invoice><Detail><Lines><Item><VlrCodigo>
<Invoice><Detail><Lines><Item><TpoListaItem>
<Invoice><Detail><Lines><Item><AdditionalInformation>
<Invoice><Detail><Lines><Item><AdditionalInformation><AttributeCategory>
<Invoice><Detail><Lines><Item><AdditionalInformation><Attribute1>
<Invoice><Detail><Lines><Item><AdditionalInformation><AttributeDate1>
<Invoice><Detail><Lines><Item><AdditionalInformation><AttributeNumber1>
<Invoice><Detail><Lines><Item><AdditionalInformation><AttributeTimestamp1>
<Invoice><Detail><Lines><Item><AdditionalInformation><GlobalAttributeCategory>
<Invoice><Detail><Lines><Item><AdditionalInformation><GlobalAttribute1>
<Invoice><Detail><Lines><Item><AdditionalInformation><GlobalAttributeDate1>
<Invoice><Detail><Lines><Item><AdditionalInformation><GlobalAttributeNumber1>
<Invoice><Detail><Lines><Taxes>
<Invoice><Detail><Lines><Taxes><LineId>
<Invoice><Detail><Lines><Taxes><TransactionHeaderId>
<Invoice><Detail><Lines><Taxes><TransactionLineId>
<Invoice><Detail><Lines><Taxes><TransactionLineNumber>
<Invoice><Detail><Lines><Taxes><TaxLineNumber>
<Invoice><Detail><Lines><Taxes><TaxRegimeCode>
<Invoice><Detail><Lines><Taxes><TaxId>
<Invoice><Detail><Lines><Taxes><TaxCode>
<Invoice><Detail><Lines><Taxes><TaxStatusId>
<Invoice><Detail><Lines><Taxes><TaxStatusCode>
<Invoice><Detail><Lines><Taxes><TaxRateId>
<Invoice><Detail><Lines><Taxes><TaxRateCode>
<Invoice><Detail><Lines><Taxes><TaxRate>
<Invoice><Detail><Lines><Taxes><TaxCurrencyCode>
<Invoice><Detail><Lines><Taxes><TaxAmountTransac>
<Invoice><Detail><Lines><Taxes><TaxAmountFunCurr>
<Invoice><Detail><Lines><Taxes><TaxableAmountTransac>
<Invoice><Detail><Lines><Taxes><TaxableAmountFunCurr>
<Invoice><Detail><Lines><Taxes><TaxRateBeforeExemption>
<Invoice><Detail><Lines><Taxes><Tax Reporting Only Flag>
<Invoice><Detail><Lines><Taxes><AdditionalLocalInformation>
<Invoice><Detail><Lines><Taxes><AdditionalLocalInformation><VatCode>
<Invoice><Detail><Lines><Taxes><AdditionalLocalInformation><VatCodeDesc>
<Invoice><Detail><Lines><Taxes><AdditionalInformation>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><AttributeCategory>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><Attribute1>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><AttributeNumber1>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><AttributeDate1>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><GlobalAttributeCategory>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><GlobalAttribute1>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><GlobalAttributeDate1>
<Invoice><Detail><Lines><Taxes><AdditionalInformation><GlobalAttributeNumber1>
<Invoice><Detail><Lines><Withhold>
<Invoice><Detail><Lines><Withhold><LineId>
<Invoice><Detail><Lines><Withhold><TransactionHeaderId>
<Invoice><Detail><Lines><Withhold><TransactionLineId>
<Invoice><Detail><Lines><Withhold><TransactionLineNumber>
<Invoice><Detail><Lines><Withhold><TaxLineNumber>
<Invoice><Detail><Lines><Withhold><TaxRegimeCode>
<Invoice><Detail><Lines><Withhold><TaxId>
<Invoice><Detail><Lines><Withhold><TaxCode>
<Invoice><Detail><Lines><Withhold><TaxStatusId>
<Invoice><Detail><Lines><Withhold><TaxStatusCode>
<Invoice><Detail><Lines><Withhold><TaxRateId>
<Invoice><Detail><Lines><Withhold><TaxRateCode>
<Invoice><Detail><Lines><Withhold><TaxRate>
<Invoice><Detail><Lines><Withhold><TaxCurrencyCode>
<Invoice><Detail><Lines><Withhold><TaxAmountTransac>
<Invoice><Detail><Lines><Withhold><TaxAmountFunCurr>
<Invoice><Detail><Lines><Withhold><TaxableAmountTransac>
<Invoice><Detail><Lines><Withhold><TaxableAmountFunCurr>
<Invoice><Detail><Lines><Withhold><TaxRateBeforeExemption>
<Invoice><Detail><Lines><Withhold><AdditionalLocalInformation>
<Invoice><Detail><Lines><Withhold><AdditionalLocalInformation><WithholdCode>
<Invoice><Detail><Lines><Withhold><AdditionalLocalInformation><WithholdtCodeDesc>
<Invoice><Detail><Lines><Withhold><AdditionalInformation>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><AttributeCategory>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><Attribute1>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><AttributeNumber1>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><AttributeDate1>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><GlobalAttributeCategory>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><GlobalAttribute1>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><GlobalAttributeDate1>
<Invoice><Detail><Lines><Withhold><AdditionalInformation><GlobalAttributeNumber1>
ERP Cloud Source Table / View ERP Cloud Source Column Values Data Type Ocurrences Lenght
AP_INVOICES_ALL INVOICE_ID Number 1:1

AP_INVOICES_ALL INVOICE_NUM Varchar2 1:1 50
AP_INVOICES_ALL INVOICE_DATE Date 1:1
AP_INVOICES_ALL GL_DATE Date 1:1
AP_INVOICES_ALL DOC_CATEGORY_CODE Varchar1 1:0 14
AP_INVOICES_ALL INVOICE_CURRENCY_CODE Varchar2 1:1 15
AP_INVOICES_ALL DOC_SEQUENCE_VALUE Varchar2 1:1
AP_INVOICES_ALL SOURCE Varchar2 1:1 20
AP_INVOICES_ALL INVOICE_TYPE_LOOKUP_CODE Number 0:1
AP_INVOICES_ALL TERMS_ID Varchar2 0:1 50
AP_TERMS_TL NAME Varchar2 0:1 50
AP_TERMS_TL DESCRIPTION Varchar2 0:1 240
AP_INVOICES_ALL TERMS_DATE Date 1:1
AP_PAYMENT_SCHEDULES_ALL DUE_DATE Date 1:2
AP_TERMS_LINES DUE_DAYS Varchar2 1:1 15
AP_INVOICES_ALL DOC_SEQUENCE_ID Number 0:1
FND_DOCUMENT_SEQUENCES NAME Varchar2 0:1 30
AP_INVOICES_ALL ORG_ID Number 1:1
HR_ALL_ORGANIZATION_UNITS NAME Varchar2 1:1 240
AP_INVOICES_ALL INVOICE_AMOUNT
Varchar2 1:2 240
AP_INVOICES_ALL BASE_AMOUNT
Varchar2 1:2 240
AP_INVOICES_ALL TOTAL_TAX_AMOUNT Date 0:1 240

AP_INVOICES_ALL EXCHANGE_RATE_TYPE Varchar2 1:2 241
AP_INVOICES_ALL EXCHANGE_DATE Varchar2 1:2 241
AP_INVOICES_ALL EXCHANGE_RATE Varchar2 1:2 241
AP_INVOICES_ALL BATCH_ID Number 1:1
AP_BATCHES_ALL NAME Varchar2 1:1 240
PO_HEADERS_ALL SEGMENT1 Varchar2 0:1 30
AP_INVOICES_ALL INVOICE_RECEIVED_DATE Date 1:1
FND_LOOKUP_VALUES_VL LACLS_CO_NOF_RES_NUMBER Varchar2 0:1 240

FND_LOOKUP_VALUES_VL LACLS_CO_NOF_NUMBER_FROM Varchar2 0:1 240
FND_LOOKUP_VALUES_VL LACLS_CO_NOF_NUMBER_TO Varchar2 0:1 240
FND_LOOKUP_VALUES_VL LACLS_CO_NOF_PREFIX Varchar2 0:1 240
FND_LOOKUP_VALUES_VL LACLS_CO_NOF_MOUNTHS Varchar2 0:1 240
FND_LOOKUP_VALUES_VL LACLS_CO_NOF_TECH_KEY Varchar3 0:1 240
FND_LOOKUP_VALUES_VL START_DATE_ACTIVE Date
FND_LOOKUP_VALUES_VL END_DATE_ACTIVE Date
FND_LOOKUP_VALUES_VL DESCRIPTION Varchar2 0:1 240
FND_LOOKUP_VALUES_VL TAG Varchar2 0:1 240
AR_STANDARD_TEXT TEXT Varchar2 0:1 240
ZX_REPORT_CODES_ASSOC REPORTING_CODE_CHAR_VALUE Varchar2 0:1 240
ZX_REPORT_CODES_ASSOC REPORTING_CODE_NAME Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_EFD_NOF_PAYMENT_FORM Varchar2 0:1 240
FND_LOOKUP_VALUES_VL MEANING Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_EFD_NOF_PAYMENT_FORM Varchar2 0:1 240
zx_report_codes_assoc REPORTING_CODE_CHAR_VALUE Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_NOF_INCOTERMS Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_REF_DOC_NUM Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_REF_DOC_DATE Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_LIN_REF_CODE Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_LIN_REF_CODE_DESC Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_EFD_NOF_NUMBER Varchar2 0:1 240
FND_LOOKUP_VALUES_VL CODE Varchar2 0:1 240
AP_INVOICES_ALL LACLS_CO_NOF_PREFIX Varchar2 0:1 240
AP_INVOICE_LINES_ALL / LACLS_CO_DOC_EQUI_NUM /
AP_INVOICES_ALL DOC_SEQUENCE_VALUE Varchar2 0:1 240
AP_INVOICES_ALL ATTRIBUTE_CATEGORY Varchar2 1:1 30

AP_INVOICES_ALL ATTRIBUTE1 Varchar2 1:1 150
AP_INVOICES_ALL GLOBAL_ATTRIBUTE_CATEGORY Varchar2 1:1 150
AP_INVOICES_ALL GLOBALATTRIBUTE1 Varchar2 1:1 240
AP_INVOICES_ALL GLOBALATTRIBUTENumber1 Number 1:1
AP_INVOICES_ALL GLOBALATTRIBUTEDate1 Date 1:1

HZ_PARTIES PARTY_ID Number 1:1
XLE_REGISTRATIONS REGISTERED_NAME Varchar2 1:1 240
XLE_REGISTRATIONS REGISTRATION_NUMBER Varchar2 1:1 30
HZ_LOCATIONS LOCATION_ID Number 1:1

HZ_PARTY_SITES PARTY_SITE_ID Number 1:1
HZ_PARTY_SITES PARTY_SITE_NAME Varchar2 1:1 240
HZ_LOCATIONS ADDRESS1 Varchar2 1:1 240
HZ_LOCATIONS CITY Varchar2 1:1 60
HZ_LOCATIONS STATE Varchar2 1:1 60
HZ_LOCATIONS POSTAL_CODE Varchar2 1:1 60
HZ_LOCATIONS COUNTY Varchar2 1:1 60
HZ_GEOGRAPHIES GEOGRAPHY_NAME Varchar2 1:1
HZ_PARTY_SITES MAILSTOP Varchar2 1:1 60
HZ_GEOGRAPHY_IDENTIFIERS_VL IDENTIFIER_VALUE Varchar2 1:1 60

HZ_PARTY_SITES LACLS_CO_DOCUMENT_TYPE Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_ECONOMIC_ACTIVITY Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_NATURAL_TYPE Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_NORESPONSABLE_IVA Varchar2 1:1 60
HZ_PARTY_SITES ATTRIBUTE_CATEGORY Varchar2 0:1 150
HZ_PARTY_SITES ATTRIBUTE1 Varchar2 0:1 150

HZ_PARTY_SITES ATTRIBUTE_NUMBER1 Number 0:1
HZ_PARTY_SITES ATTRIBUTE_DATE1 Date 0:1

HZ_PARTIES PARTY_ID Number 1:1

HZ_PARTIES PARTY_NAME Varchar2 1:1 360
ZX_REGISTRATIONS REGISTRATION_NUMBER Number 1:1

ZX_REGISTRATIONS REGISTRATION_TYPE_CODE Varchar2 1:1 30
HZ_LOCATIONS LOCATION_ID Number 1:1

HZ_PARTY_SITES PARTY_SITE_ID Number 1:1
HZ_PARTY_SITES PARTY_SITE_NAME Varchar2 1:1 240
HZ_LOCATIONS ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 Varchar3 1:2 241
HZ_LOCATIONS CITY Varchar2 1:1 60

HZ_LOCATIONS STATE Varchar2 1:1 60
HZ_LOCATIONS COUNTY Varchar2 1:1 60
HZ_LOCATIONS POSTAL_CODE Varchar2 1:1 60
HZ_LOCATIONS COUNTRY Varchar2 1:1 2
HZ_CONTACT_POINTS EMAIL_ADDRESS Varchar2 1:1 60

HZ_CONTACT_POINTS PHONE_NUMBER Varchar2 1:1 60
HZ_CONTACT_POINTS PHONE_COUNTRY_CODE Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_DOCUMENT_TYPE Varchar2 1:1 60

HZ_PARTY_SITES LACLS_CO_ECONOMIC_ACTIVITY Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_NATURAL_TYPE Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_EFD_CUST_RESPON Varchar2 1:1 60
HZ_PARTY_SITES LACLS_CO_EFD_CUST_OBLIGA Varchar2 1:1 60

HZ_PARTY_SITES LACLS_CO_DOCUMENT_TYPE
HZ_PARTY_SITES ATTRIBUTE_CATEGORY Varchar2 1:1 150


HZ_PARTIES PARTY_NAME Varchar2 0:1
HZ_CONTACT_POINTS RAW_PHONE_NUMBER Varchar2 0:1 60
HZ_CONTACT_POINTS EMAIL_ADDRESS Varchar2 0:1 320
AP_INVOICES_ALL ATTRIBUTE_CATEGORY
or or Varchar2 1:1 30
FND_LOOKUP_VALUES MEANING
AP_INVOICES_ALL LACLS_CO_EFD_NOF_STATUS
Varchar2 1:1 30
AP_INVOICES_ALL LACLS_CO_EFD_NOF_NUMBER
Varchar2 1:1 30
AP_INVOICES_ALL LACLS_CR_EFD_MESSAGE
Varchar2 1:1 30
AP_INVOICES_ALL LACLS_CO_EFD_NOF_DATE
Varchar2 1:1 30
AP_INVOICE_LINES_ALL LINE_NUMBER Number 1:1

AP_INVOICE_LINES_ALL PRODUCT_TYPE Varchar2 0:1 240
AP_INVOICE_LINES_ALL UNIT_MEAS_LOOKUP_CODE Varchar2 1:1 25
AP_INVOICE_LINES_ALL QUANTITY_INVOICED Number 1:1
AP_INVOICE_LINES_ALL DESCRIPTION Varchar2 1:1 240
AP_INVOICE_LINES_ALL UNIT_PRICE Number 1:1
AP_INVOICE_LINES_ALL AMOUNT Number 1:1
AP_INVOICE_LINES_ALL BASE_AMOUNT
AP_INVOICE_LINES_ALL LINE_TYPE_LOOKUP_CODE Varchar2 1:1 240
AP_INVOICE_LINES_ALL LACLS_CO_DOC_EQUI_NUM Varchar2 1:1 150

AP_INVOICE_LINES_ALL LACLS_CO_THIRDPARTY_ID Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_THIRDPARTY_NAME Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_REF_DOC_NUM Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_REF_DOC_DATE Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_LIN_REF_CODE Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_LIN_REF_CODE_DESC Varchar2 1:1 150
AP_INVOICE_LINES_ALL ATTRIBUTE_CATEGORY Varchar2 1:1 150

AP_INVOICE_LINES_ALL LACLS_CO_EFD_LIN_NOF_DATE Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_EFD_LIN_NOF_NUMBER Varchar2 1:1 150
AP_INVOICE_LINES_ALL LACLS_CO_EFD_LIN_NOF_DATE Varchar2 1:1 150
AP_INVOICE_LINES_ALL ATTRIBUTE_CATEGORY Varchar2 1:1 30
AP_INVOICE_LINES_ALL ATTRIBUTE1 Varchar2 1:1 150

AP_INVOICE_LINES_ALL GLOBAL_ATTRIBUTE_CATEGORY Varchar2 1:1 150

AP_INVOICE_LINES_ALL GLOBAL_ATTRIBUTE1 Varchar2 1:1 150
AP_INVOICE_LINES_ALL GLOBAL_ATTRIBUTE_DATE1 Date 1:1
AP_INVOICE_LINES_ALL GLOBAL_ATTRIBUTE_NUMBER1 Number 1:1

EGP_SYSTEM_ITEMS INVENTORY_ITEM_ID Number 1:1

EGP_SYSTEM_ITEMS ITEM_NUMBER Varchar2 1:1 300
EGP_SYSTEM_ITEMS DESCRIPTION Varchar2 1:1 240
EGP_SYSTEM_ITEMS PRIMARY_UOM_CODE Varchar2 1:1 3
EGP_SYSTEM_ITEMS UNIT_WEIGHT Number 1:1
EGP_SYSTEM_ITEMS WEIGHT_UOM_CODE Varchar2 1:1 3
AP_INVOICE_LINES_ALL / EGP_SYSTE LACLS_CO_NOF_ITEM_CODE / LACLS_CO_NOF_ITEM_CODE
AP_INVOICE_LINES_ALL / EGP_SYSTE LACLS_CO_NOF_PRODUCT_CODE / LACLS_CO_NOF_PRODUCT_CODE
Default Value
EGP_SYSTEM_ITEMS ATTRIBUTE_CATEGORY Varchar2 1:1 30

EGP_SYSTEM_ITEMS ATTRIBUTE1 Varchar2 1:1 240
EGP_SYSTEM_ITEMS ATTRIBUTE_DATE1 Date 1:1
EGP_SYSTEM_ITEMS ATTRIBUTE_NUMBER1 Number 1:1

EGP_SYSTEM_ITEMS ATTRIBUTE_TIMESTAMP1 Timestamp 1:1
EGP_SYSTEM_ITEMS GLOBAL_ATTRIBUTE_CATEGORY Varchar2 1:1 150
EGP_SYSTEM_ITEMS GLOBAL_ATTRIBUTE1 Varchar2 1:1 150

EGP_SYSTEM_ITEMS GLOBAL_ATTRIBUTE_DATE1 Date 1:1
EGP_SYSTEM_ITEMS GLOBAL_ATTRIBUTE_NUMBER1 Number 1:1
ZX_LINES TAX_LINE_ID Number 1:1
ZX_LINES TRX_ID Number 1:1
ZX_LINES TRX_LINE_ID Number 1:1
ZX_LINES TRX_LINE_NUMBER Number 1:1
ZX_LINES TAX_LINE_NUMBER Number 1:1

ZX_LINES TAX_REGIME_CODE Varchar2 1:1 30
ZX_LINES TAX_ID Number 1:1
ZX_LINES TAX_CODE Varchar2 1:1 30
ZX_LINES TAX_STATUS_ID Intenger 1:1
ZX_LINES TAX_STATUS_CODE Varchar2 1:1 30
ZX_LINES TAX_RATE_ID Number 1:1
ZX_LINES TAX_RATE_CODE Varchar2 1:1 150
ZX_LINES TAX_RATE Number 1:1
ZX_LINES TAX_CURRENCY_CODE Varchar2 1:1 15
ZX_LINES TAX_AMT Number 1:1
ZX_LINES TAX_AMT_FUNCL_CURR Number 1:1
ZX_LINES TAXABLE_AMT Number 1:1
ZX_LINES TAXABLE_AMT_FUNCL_CURR Number 1:1
ZX_LINES TAX_RATE_BEFORE_EXCEPTION Number 1:1 30
ZX_LINES REPORTING_ONLY_FLAG Varchar2 1:1 1
1:n
ZX_REPORT_CODES_ASSOC LACLS_CO_VAT_CODES
ZX_REPORT_CODES_ASSOC LACLS_CO_VAT_CODES
ZX_LINES ATTRIBUTE_CATEGORY Varchar2 1:1 150

ZX_LINES ATTRIBUTE1 Varchar2 1:1 150
ZX_LINES ATTRIBUTE_NUMBER1 Number 1:1
ZX_LINES ATTRIBUTE_DATE1 Date 1:1
ZX_LINES GLOBAL_ATTRIBUTE_CATEGORY Varchar2 1:1 150

ZX_LINES GLOBAL_ATTRIBUTE1 Varchar2 1:1 150
ZX_LINES GLOBAL_ATTRIBUTE_DATE1 Date 1:1
ZX_LINES GLOBAL_ATTRIBUTE_NUMBER1 Number 1:1
ZX_WITHHOLDING_LINES TAX_LINE_ID Number 1:1

ZX_WITHHOLDING_LINES TRX_ID
Number 1:1
ZX_WITHHOLDING_LINES TRX_LINE_ID
Number 1:1
ZX_WITHHOLDING_LINES TRX_LINE_NUMBER
Number 1:1
ZX_WITHHOLDING_LINES TAX_LINE_NUMBER Number 1:1

ZX_WITHHOLDING_LINES TAX_REGIME_CODE Varchar2 1:1 30
ZX_WITHHOLDING_LINES TAX_ID Number 1:1
ZX_WITHHOLDING_LINES TAX_CODE Varchar2 1:1 30
ZX_WITHHOLDING_LINES TAX_STATUS_ID Intenger 1:1
ZX_WITHHOLDING_LINES TAX_STATUS_CODE Varchar2 1:1 30
ZX_WITHHOLDING_LINES TAX_RATE_ID Number 1:1
ZX_WITHHOLDING_LINES TAX_RATE_CODE Varchar2 1:1 150
ZX_WITHHOLDING_LINES TAX_RATE Number 1:1
ZX_WITHHOLDING_LINES TAX_CURRENCY_CODE Varchar2 1:1 15
ZX_WITHHOLDING_LINES TAX_AMT Number 1:1
ZX_WITHHOLDING_LINES TAX_AMT_FUNCL_CURR Number 1:1
ZX_WITHHOLDING_LINES TAXABLE_AMT Number 1:1
ZX_WITHHOLDING_LINES TAXABLE_AMT_FUNCL_CURR Number 1:1
ZX_WITHHOLDING_LINES TAX_RATE_BEFORE_EXCEPTION Number 1:1 30
1:n
ZX_REPORT_CODES_ASSOC LACLS_CO_WHT_TAX_TYPE
ZX_REPORT_CODES_ASSOC LACLS_CO_WHT_TAX_TYPE
ZX_WITHHOLDING_LINES ATTRIBUTE_CATEGORY Varchar2 1:1 150

ZX_WITHHOLDING_LINES ATTRIBUTE1 Varchar2 1:1 150
ZX_WITHHOLDING_LINES
ATTRIBUTE10 Varchar2 1:1 150
ATTRIBUTE_NUMBER1 Number 1:1
ATTRIBUTE_DATE1 Date 1:1
ZX_WITHHOLDING_LINES GLOBAL_ATTRIBUTE_CATEGORY Varchar2 1:1 150

ZX_WITHHOLDING_LINES GLOBAL_ATTRIBUTE1 Varchar2 1:1 150
ZX_WITHHOLDING_LINES GLOBAL_ATTRIBUTE_DATE1 Date 1:1
ZX_WITHHOLDING_LINES GLOBAL_ATTRIBUTE_NUMBER1 Number 1:1

Colombia XML Canonical - Mapping For EDocument Subjects Not Obliged To Bill

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Colombia XML Canonical - Mapping For EDocument Subjects Not Obliged To Bill

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20 E TotalnvoiceAmount Total lnvoice Amount Transaction Currency

21 E TotalnvoiceAmountFunCurr Total lnvoice Base Amount Functional Currency Header

22 E TotalTaxAmount Total Tax Amount Header

56 E RefDocCert Reference Invoice Header Certificate Number AdditionalLocalInformation

G AdditionalInformation Transaction Header Addition Information Header

94 E GlobalAttributeNumber1 Invoice Global Flexfield Attribute Number 1 AdditionalInformation

95 E GlobalAttributeNumber2 Invoice Global Flexfield Attribute Number 2 AdditionalInformation

96 E GlobalAttributeNumber3 Invoice Global Flexfield Attribute Number 3 AdditionalInformation

97 E GlobalAttributeNumber4 Invoice Global Flexfield Attribute Number 4 AdditionalInformation

98 E GlobalAttributeNumber5 Invoice Global Flexfield Attribute Number 5 AdditionalInformation

99 E GlobalAttributeDate1 Invoice Global Flexfield Attribute Date 1 AdditionalInformation

128 E Attribute1 Issuer Address Descriptive Flexfield Attribute 1 AdditionalInformation

129 E Attribute2 Issuer Address Descriptive Flexfield Attribute 2 AdditionalInformation

130 E Attribute3 Issuer Address Descriptive Flexfield Attribute 3 AdditionalInformation

131 E Attribute4 Issuer Address Descriptive Flexfield Attribute 4 AdditionalInformation

132 E Attribute5 Issuer Address Descriptive Flexfield Attribute 5 AdditionalInformation

133 E Attribute6 Issuer Address Descriptive Flexfield Attribute 6 AdditionalInformation

134 E Attribute7 Issuer Address Descriptive Flexfield Attribute 7 AdditionalInformation

135 E Attribute8 Issuer Address Descriptive Flexfield Attribute 8 AdditionalInformation

136 E Attribute9 Issuer Address Descriptive Flexfield Attribute 9 AdditionalInformation

137 E Attribute10 Issuer Address Descriptive Flexfield Attribute 10 AdditionalInformation

138 E Attribute11 Issuer Address Descriptive Flexfield Attribute 11 AdditionalInformation

139 E Attribute12 Issuer Address Descriptive Flexfield Attribute 12 AdditionalInformation

140 E Attribute13 Issuer Address Descriptive Flexfield Attribute 13 AdditionalInformation

142 E Attribute15 Issuer Address Descriptive Flexfield Attribute 15 AdditionalInformation

143 E Attribute16 Issuer Address Descriptive Flexfield Attribute 16 AdditionalInformation

144 E Attribute17 Issuer Address Descriptive Flexfield Attribute 17 AdditionalInformation

145 E Attribute18 Issuer Address Descriptive Flexfield Attribute 18 AdditionalInformation

146 E Attribute19 Issuer Address Descriptive Flexfield Attribute 19 AdditionalInformation

147 E Attribute20 Issuer Address Descriptive Flexfield Attribute 20 AdditionalInformation

148 E Attribute21 Issuer Address Descriptive Flexfield Attribute 21 AdditionalInformation

149 E Attribute22 Issuer Address Descriptive Flexfield Attribute 22 AdditionalInformation

150 E Attribute23 Issuer Address Descriptive Flexfield Attribute 23 AdditionalInformation

151 E Attribute24 Issuer Address Descriptive Flexfield Attribute 24 AdditionalInformation

152 E Attribute25 Issuer Address Descriptive Flexfield Attribute 25 AdditionalInformation

153 E Attribute26 Issuer Address Descriptive Flexfield Attribute 26 AdditionalInformation

154 E Attribute27 Issuer Address Descriptive Flexfield Attribute 27 AdditionalInformation

155 E Attribute28 Issuer Address Descriptive Flexfield Attribute 28 AdditionalInformation

156 E Attribute29 Issuer Address Descriptive Flexfield Attribute 29 AdditionalInformation

157 E Attribute30 Issuer Address Descriptive Flexfield Attribute 30 AdditionalInformation

Issuer Address Descriptive Flexfield Attribute

160 E AttributeNumber3 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

162 E AttributeNumber5 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

165 E AttributeNumber8 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

166 E AttributeNumber9 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

Issuer Address Descriptive Flexfield Attribute

170 E AttributeDate1 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

173 E AttributeDate4 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

Issuer Address Descriptive Flexfield Attribute

177 E AttributeDate8 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

180 E AttributeDate11 Issuer Address Descriptive Flexfield Attribute AdditionalInformation

G Supplier Invoice Customer Information Header

195 E SiteAddress Supplier Bill-From Address concatenated Address

196 E City Supplier Bill-From City Address Address

200 E CountryCode Supplier Bill-From Country Code Address Code Address

201 E Mail Supplier Bill-From Mail Address

G AdditionalLocalInformation LACLS Additional Information - Supplier Bill-From Address

G AdditionalInformation Additional Information for Supplier Bill-From Address

216 E Attribute1 Supplier Address Descriptive Flexfield Attribute 1 AdditionalInfo

217 E Attribute2 Supplier Address Descriptive Flexfield Attribute 2 AdditionalInfo

218 E Attribute3 Supplier Address Descriptive Flexfield Attribute 3 AdditionalInfo

219 E Attribute4 Supplier Address Descriptive Flexfield Attribute 4 AdditionalInfo