| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| Code |
Communication Type or Protocol |
Int |
11 |
OECM |
|
0 |
Invalid |
| |
|
|
|
|
|
1 |
GEN |
| |
|
|
|
|
|
2 |
EET |
| |
|
|
|
|
|
3 |
CFDI |
| |
|
|
|
|
|
4 |
FPA |
| |
|
|
|
|
|
5 |
MTD |
| |
|
|
|
|
|
6 |
EWB |
| |
|
|
|
|
|
7 |
PEPPOL |
| |
|
|
|
|
|
8 |
HOI |
| |
|
|
|
|
|
9 |
MYF |
| |
|
|
|
|
|
10 |
EIS |
| |
|
|
|
|
|
11 |
IIS |
| |
|
|
|
|
|
12 |
IIS_ANNUAL |
| |
|
|
|
|
|
13 |
DIGIPOORT |
| |
|
|
|
|
|
14 |
E-Books |
| |
|
|
|
|
|
15 |
DOX |
| |
|
|
|
|
|
16 |
RTIE |
| |
|
|
|
|
|
17 |
E-Billing |
| |
|
|
|
|
|
18 |
Tax Service |
| |
|
|
|
|
|
19 |
AFE |
| |
|
|
|
|
|
20 |
Doc. Sign. |
| |
|
|
|
|
|
21 |
KSeF |
| |
|
|
|
|
|
22 |
GSTReturn |
| |
|
|
|
|
|
23 |
PT Doc. Sign. |
| |
|
|
|
|
|
24 |
Skat DK |
| |
|
|
|
|
|
25 |
EII |
| |
|
|
|
|
|
27 |
PT eInvoicing |
| |
|
|
|
|
|
28 |
PT eCom |
| GenType |
Generation Type |
VarChar |
1 |
- |
|
N |
Not Relevant |
| |
|
|
|
|
|
G |
Generate |
| |
|
|
|
|
|
L |
Generate - Later |
| MapID |
Electronic Document Format Mapping |
Int |
11 |
OLLF |
|
|
|
| MapID_WS |
eDoc Web Service Format Mapping |
Int |
11 |
OLLF |
|
|
|
| TestMode |
Testing Mode Flag |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| LogInstanc |
Log Instance |
Int |
6 |
- |
|
|
|
| ParamLogic |
Logic Value Parameter |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| ParamStr |
String Value Parameter |
nVarChar |
254 |
- |
|
|
|
| ParamLText |
Long Text Parameter |
Text |
16 |
- |
|
|
|
| ActStatus |
Action Status |
VarChar |
1 |
- |
N |
N |
New |
| |
|
|
|
|
|
P |
Pending |
| |
|
|
|
|
|
E |
Error |
| |
|
|
|
|
|
O |
OK |
| |
|
|
|
|
|
S |
Sent |
| |
|
|
|
|
|
R |
Document Error |
| |
|
|
|
|
|
W |
Waiting |
| |
|
|
|
|
|
A |
Authorized |
| |
|
|
|
|
|
I |
In Process |
| |
|
|
|
|
|
J |
Rejected |
| |
|
|
|
|
|
D |
Denied |
| |
|
|
|
|
|
C |
Canceled |
| |
|
|
|
|
|
B |
Aborted |
| |
|
|
|
|
|
Q |
Queued |
| |
|
|
|
|
|
M |
Imported |
| |
|
|
|
|
|
G |
Warning |
| ParamUqc |
User Query Category |
Int |
11 |
OQCN |
|
|
|
| ParamInt |
Integer Number |
Int |
11 |
- |
|
|
|
| ParamPAC |
Authority Code |
nVarChar |
16 |
OPAC |
|
|
|
| ParamTgl |
Toggle Value Parameter |
VarChar |
1 |
- |
|
|
|
| ParamMon |
Money Value Parameter (Including Currency) |
nVarChar |
254 |
- |
|
|
|
| ParamLink |
Hyperlink Parameter |
Text |
16 |
- |
|
|
|
| Frequency |
Frequency |
Int |
11 |
- |
1 |
1 |
Daily |
| |
|
|
|
|
|
7 |
Weekly |
| |
|
|
|
|
|
14 |
Fortnightly |
| |
|
|
|
|
|
30 |
Monthly |
| |
|
|
|
|
|
90 |
Quarterly |
| Source |
Document Source |
VarChar |
1 |
- |
B |
B |
Business Logic |
| |
|
|
|
|
|
I |
Import |
| ReportID |
Report ID |
nVarChar |
50 |
- |
|
|
|
| AssignedID |
Assigned ID |
nVarChar |
50 |
- |
|
|
|
| Confirm |
Confirmation |
nVarChar |
5 |
- |
|
|
|
| PayMethod |
Payment Method |
nVarChar |
50 |
- |
01 |
01 |
Efectivo |
| |
|
|
|
|
|
02 |
Cheque nominativo |
| |
|
|
|
|
|
03 |
Transferencia electr�nica de fondos |
| |
|
|
|
|
|
04 |
Tarjeta de cr�dito |
| |
|
|
|
|
|
05 |
Monedero electr�nico |
| |
|
|
|
|
|
06 |
Dinero electr�nico |
| |
|
|
|
|
|
08 |
Vales de despensa |
| |
|
|
|
|
|
12 |
Daci�n en pago |
| |
|
|
|
|
|
13 |
Pago por subrogaci�n |
| |
|
|
|
|
|
14 |
Pago por consignaci�n |
| |
|
|
|
|
|
15 |
Condonaci�n |
| |
|
|
|
|
|
17 |
Compensaci�n |
| |
|
|
|
|
|
23 |
Novaci�n |
| |
|
|
|
|
|
24 |
Confusi�n |
| |
|
|
|
|
|
25 |
Remisi�n de deuda |
| |
|
|
|
|
|
26 |
Prescripci�n o caducidad |
| |
|
|
|
|
|
27 |
A satisfacci�n del acreedor |
| |
|
|
|
|
|
28 |
Tarjeta de d�bito |
| |
|
|
|
|
|
29 |
Tarjeta de servicios |
| |
|
|
|
|
|
30 |
Aplicaci�n de anticipos |
| |
|
|
|
|
|
31 |
Intermediario pagos |
| |
|
|
|
|
|
99 |
Por definir |
| CancStatus |
Cancelation Status |
VarChar |
1 |
- |
T |
T |
|
| |
|
|
|
|
|
N |
New Request |
| |
|
|
|
|
|
S |
Request Sent |
| |
|
|
|
|
|
A |
Approved |
| |
|
|
|
|
|
R |
Rejected |
| |
|
|
|
|
|
E |
Error |
| |
|
|
|
|
|
C |
Canceled |
| |
|
|
|
|
|
I |
In Process |
| |
|
|
|
|
|
U |
Sent To Authorities |
| CancRecons |
Canceled Reconciliations |
nVarChar |
30 |
- |
|
|
|
| EntryTypes |
Filter Entry Types |
nVarChar |
30 |
- |
|
|
|
| EntryStats |
Filter Entry Statuses |
nVarChar |
30 |
- |
|
|
|
| EntryCncSt |
Filter Entries by Cancellation Status |
nVarChar |
30 |
- |
|
|
|
| MaxLines |
Filter Max Lines |
Int |
6 |
- |
0 |
|
|
| BPLId |
Filter Branch ID |
Int |
11 |
- |
-1 |
|
|
| DateFrom |
Filter Date From |
Date |
8 |
- |
|
|
|
| TimeFrom |
Filter Time From |
Int |
11 |
- |
|
|
|
| DateTo |
Filter Date To |
Date |
8 |
- |
|
|
|
| TimeTo |
Filter Time To |
Int |
11 |
- |
|
|
|
| FromEntry |
Filter From Entry |
Int |
11 |
- |
|
|
|
| Ascending |
Order Ascending |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| CodeStr |
Code as a string |
nVarChar |
8 |
- |
|
|
|
| GUID |
Filter GUID |
nVarChar |
100 |
- |
|
|
|
| LogType |
Filter Log Type |
VarChar |
1 |
- |
R |
|
INVALID |
| |
|
|
|
|
|
S |
Send |
| |
|
|
|
|
|
R |
Receive |
| |
|
|
|
|
|
I |
Import |
| |
|
|
|
|
|
N |
Note |
| |
|
|
|
|
|
W |
Warning |
| |
|
|
|
|
|
E |
Error |
| |
|
|
|
|
|
D |
WS Data |
| |
|
|
|
|
|
B |
Authorities Process Starts |
| |
|
|
|
|
|
F |
Authorities Process Finished |
| LogMessage |
Log Message |
Text |
16 |
- |
|
|
|
| LogData |
Log Data |
Text |
16 |
- |
|
|
|
| EDocType |
E-Doc Type |
Int |
11 |
OUNCL |
|
|
|
| EDocNum |
E-Doc Number |
nVarChar |
100 |
- |
|
|
|
| ROText1 |
Read Only Text 1 |
nVarChar |
254 |
- |
|
|
|
| ProcTarget |
Processing Target |
nVarChar |
40 |
- |
|
|
|
| ParticipID |
E-Doc Number |
nVarChar |
128 |
- |
|
|
|
| PositMARK |
MARK of Positive Value Invoice |
nVarChar |
100 |
- |
|
|
|
| NegatMARK |
MARK of Negative Value Invoice |
nVarChar |
100 |
- |
|
|
|
| EbookRelvt |
Is E-Books Relevant |
VarChar |
1 |
- |
|
|
|
| PInvType |
Type Abs of Pos. Value Invoice |
Int |
11 |
OEIT |
|
|
|
| PInvCode |
Type of Pos. Value Invoice |
nVarChar |
254 |
- |
|
|
|
| NInvType |
Type Abs of Neg. Value Invoice |
Int |
11 |
OEIT |
|
|
|
| NInvCode |
Type of Neg. Value Invoice |
nVarChar |
254 |
- |
|
|
|
| BlobCntTyp |
Blob Content Type |
Int |
11 |
- |
-1 |
-1 |
|
| |
|
|
|
|
|
0 |
XML |
| |
|
|
|
|
|
1 |
Zipped XML |
| |
|
|
|
|
|
2 |
JSON |
| |
|
|
|
|
|
3 |
Zipped JSON |
| |
|
|
|
|
|
4 |
Text |
| ZipUnzip |
Zip or Unzip Blob Content |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| KeepPrefix |
Keep Prefix in Blob Content |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| DocFunc |
Document Function |
VarChar |
1 |
- |
0 |
0 |
|
| |
|
|
|
|
|
1 |
??? - ????-??????? |
| |
|
|
|
|
|
2 |
?????? - ????-??????? ? o??????? |
| |
|
|
|
|
|
3 |
??? - o??????? |
| |
|
|
|
|
|
4 |
???? - ???????????????? ????-??????? |
| |
|
|
|
|
|
5 |
??????? - ???????????????? ????-??????? ? o??????? |
| |
|
|
|
|
|
6 |
??? - o??????? |
| EIRN |
IRN of E-Billing |
nVarChar |
254 |
- |
|
|
|
| PKP |
|
Text |
16 |
- |
|
|
|
| BKP |
|
Text |
16 |
- |
|
|
|
| SignMsg |
|
Text |
16 |
- |
|
|
|
| SignDigest |
|
Text |
16 |
- |
|
|
|
| FechaTimbr |
|
nVarChar |
30 |
- |
|
|
|
| SelloSAT |
|
Text |
16 |
- |
|
|
|
| RFCofPAC |
|
nVarChar |
100 |
- |
|
|
|
| PACSATCert |
|
nVarChar |
100 |
- |
|
|
|
| SeqNum |
|
Int |
11 |
- |
|
|
|
| SndDateSDI |
|
Date |
8 |
- |
|
|
|
| Progressiv |
|
nVarChar |
20 |
- |
|
|
|
| ExportFile |
|
Text |
16 |
- |
|
|
|
| Descriptn |
Protocol Description |
nVarChar |
200 |
- |
|
|
|
| CFDiExport |
|
nVarChar |
2 |
- |
01 |
01 |
No aplica |
| |
|
|
|
|
|
02 |
Definitiva |
| |
|
|
|
|
|
03 |
Temporal |
| |
|
|
|
|
|
04 |
Definitiva con clave distinta a A1 o cuando no existe enajenaci�n en t�rminos del CFF |
| TaxProvidr |
Tax Service Provider |
nVarChar |
100 |
- |
|
|
|
| CancReason |
Cancellation Reason |
nVarChar |
2 |
- |
|
|
|
| CancResp |
Cancellation Response |
nVarChar |
3 |
- |
|
|
|
| EBAckNo |
AckNo of E-Billing |
nVarChar |
20 |
- |
|
|
|
| EBAckDate |
AckDt of E-Billing |
nVarChar |
30 |
- |
|
|
|
| EBSignINV |
SignedINV of E-Billing |
Text |
16 |
- |
|
|
|
| EBSignedQC |
SignedQC of E-Billing |
Text |
16 |
- |
|
|
|
| EBRespSta |
Status of E-Billing |
nVarChar |
10 |
- |
|
|
|
| FCEID |
FCE ID |
nVarChar |
20 |
- |
|
|
|
| FCEApprSt |
Approval Status |
nVarChar |
30 |
- |
|
|
|
| FCEDcApSt |
Doc. Approval Status |
nVarChar |
30 |
- |
|
|
|
| FCEPaidVal |
Paid Value |
nVarChar |
50 |
- |
|
|
|
| FCETotalV |
Total Value |
nVarChar |
50 |
- |
|
|
|
| FCEDocDate |
AFIP Doc. Date |
nVarChar |
100 |
- |
|
|
|
| FCECBU |
CBU |
nVarChar |
254 |
- |
|
|
|
| FCEApprDt |
Approval Date |
nVarChar |
100 |
- |
|
|
|
| FCEDcApDt |
Doc. Approval Date |
nVarChar |
100 |
- |
|
|
|
| FCEInitAmt |
Initial Amount |
nVarChar |
50 |
- |
|
|
|
| FCERetent |
Retentions |
nVarChar |
50 |
- |
|
|
|
| FCEDocRate |
Doc. Exchange Rate |
nVarChar |
50 |
- |
|
|
|
| CancRef |
Cancellation Reference |
nVarChar |
50 |
- |
|
|
|
| GenTypeAP |
Generation Type for A/P |
VarChar |
1 |
- |
|
N |
Not Relevant |
| |
|
|
|
|
|
G |
Generate |
| |
|
|
|
|
|
L |
Generate - Later |
| AutProcess |
Authorities Process |
VarChar |
1 |
- |
|
|
None |
| |
|
|
|
|
|
A |
Approval Process |
| |
|
|
|
|
|
R |
Rejection Process |
| IsEncryptd |
Protocol Encryption Enabled |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| FEAPInvTyp |
FE-AP Invoice Type |
nVarChar |
2 |
- |
01 |
01 |
Invoice |
| |
|
|
|
|
|
02 |
Debit Memo |
| |
|
|
|
|
|
03 |
Invoice Receipt |
| |
|
|
|
|
|
04 |
Simplified Invoice |
| |
|
|
|
|
|
05 |
Credit Memo |
| FEAPOutID |
FE-AP Outbound Financial Doc. ID |
nVarChar |
100 |
- |
|
|
|
| SttsReason |
Status Reason |
nVarChar |
3 |
- |
|
NON |
No Issues |
| |
|
|
|
|
|
REF |
Incorrect references |
| |
|
|
|
|
|
LEG |
Incorrect legal information |
| |
|
|
|
|
|
REC |
Unknown receiver |
| |
|
|
|
|
|
QUA |
Insufficient item quality |
| |
|
|
|
|
|
DEL |
Issues with delivery |
| |
|
|
|
|
|
PRI |
Incorrect prices |
| |
|
|
|
|
|
QTY |
Incorrect quantity |
| |
|
|
|
|
|
ITM |
Incorrect items |
| |
|
|
|
|
|
PAY |
Incorrect payment terms |
| |
|
|
|
|
|
UNR |
Not recognized |
| |
|
|
|
|
|
FIN |
Incorrect financials |
| |
|
|
|
|
|
PPD |
Partially Paid |
| |
|
|
|
|
|
OTH |
Other |
| SttsDescr |
Status Description |
nVarChar |
254 |
- |
|
|
|
| PostPerInv |
Post Per Invoice |
VarChar |
1 |
- |
|
|
|
| PosiQRPath |
Positive QR Path |
nVarChar |
200 |
- |
|
|
|
| NegaQRPath |
Negative QR Path |
nVarChar |
200 |
- |
|
|
|
| CartaPorte |
Complemento Carta Porte ID |
nVarChar |
50 |
- |
|
|
|
| CartDocTyp |
Carta Porte Document Types |
nVarChar |
200 |
- |
|
|
|
| CartDocSet |
Apply from Document settings |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| LogNum |
Log Number |
Int |
11 |
- |
|
|
|