| Agent1Code | Indicates the commercial agent code 1 [CodAgente1] |
| Agent2Code | Indicates the commercial agent code 2 [CodAgente2] |
| Agent3Code | Indicates the commercial agent code 3 [CodAgente3] |
| BusinessOpportunityCode | Business opportunity code [CodOportunidadComercial] |
| ClassificationCode | Classification code [CodTipoClasificacion] |
| CommercialSourceCode | Commercial source code [CodOrigenComercial] |
| CommittedDate | Committed date of an assignment [FechaComprometida] |
| ContactCode | Contact code [CodContacto] |
| CurrencyCode | Currency code [CodDivisa] |
| CurrencyExchange | Currency exchange factor [CambioDivisa] |
| CurrencyTotalAmount | Total currency amount, THIS FIELD IS LIKE READ ONLY [ImporteNETODivisa] |
| CurrencyTotalBasesVAT | Total bases currency VAT note, THIS FIELD IS LIKE READ ONLY [TotalBasesImponiblesDivisa] |
| Date | Note date |
| DeliveryAddress | Delivery address [DireccionEntrega] |
| DeliveryCity | Delivery city [PoblacionEntrega] |
| DeliveryCodeCountry | Delivery code of country [CodPaisEntrega] |
| DeliveryDateCollection | Indicates when the transport agency will collect packages [FechaEntregaAgencia] |
| DeliveryDateExpected | Date expected delivery products [FechaEntregaPrevista] |
| DeliveryEmail | Contact email delivery [EmailEntrega] |
| DeliveryFax | Delivery fax [FaxEntrega] |
| DeliveryName | Name or company making the delivery [NombreEntrega] |
| DeliveryNickName | Nick Name the delivery [SobreNombreEntrega] |
| DeliveryObservations | Description observations delivery of note [ObservacionesEntrega] |
| DeliveryPerson | Contact person for delivery [ContactoEntrega] |
| DeliveryPhone | Delivery phone [TelefonoEntrega] |
| DeliveryState | Delivery state [ProvinciaEntrega] |
| DeliveryVATNumber | Tax identification number to delivery [NIFEntrega] |
| DeliveryZipCode | Delivery ZIP code [CodigoPostalEntrega] |
| DeliveryZone | Delivery Zone [CodZonaEntrega] |
| Description | Description text of note [Descripcion] |
| Fields | List of extended fields and values, DataField |
| GenerateAllocation | Generate allocation in a project [GeneraImputacion] |
| GroupRateCode | Rate code [CodGrupoTarifa] |
| Id | Note identifier [Id] |
| IncotermsCode | Incorterms code [CodIncoterms] |
| InvoiceToCode | Customer who will go run the bill [CodFacturarA] |
| Lines | Stores the information of the Line of the note |
| ManagerCode | Code of responsible employee [CodResponsable] |
| MethodPaymentCode | Method payment code [CodMedioPago] |
| NotBillable | Not billable [NoFacturar] |
| Number | Number of note |
| Observations | Observations of note [Observaciones] |
| Others1Amount | Others 1 amount [ImporteOtrosImp1] |
| Others1Code | Others 1 code [CodOtrosImp1] |
| Others1CodeVAT | Code of tax [CodTipoImpuestoOtrosImp1] |
| Others1Included | Others 1 included amount [InfluyeOtrosImp1] |
| Others1Name | Others 1 name [NombreOtrosImp1] |
| Others1Percent | Others 1 percent [PorcOtrosImp1] |
| Others1PercentVAT | Others 1 percent VAT [PorcIVAOtrosImp1] |
| Others2Amount | Others 2 amount [ImporteOtrosImp2] |
| Others2Code | Others 2 code [CodOtrosImp2] |
| Others2CodeVAT | Code of tax [CodTipoImpuestoOtrosImp2] |
| Others2Included | Others 1 included amount [InfluyeOtrosImp2] |
| Others2Name | Others 2 name [NombreOtrosImp2] |
| Others2Percent | Others 2 percent [PorcOtrosImp2] |
| Others2PercentVAT | Others 2 percent VAT [PorcIVAOtrosImp2] |
| Payments | Collect the NotePayment forms of the note |
| PercentCashDiscount | Percent cash discount [PorcDtoPPago] |
| PercentNormalDiscount | Percent normal discount [PorcDtoHabitual] |
| PercentSpecialDiscount | Percent special discount [PorcDtoEspecial] |
| PortCode | Port code [CodPuerto] |
| PricesIncludedVAT | Indicates whether the note should be calculated with the price amounts included [PreciosImpuestoIncluido] |
| ProjectCode | Set the code of project to which is attached [CodProyecto] |
| PropertyCode | Code note owner, supplier or customer, according to the Type [CodCliente],[CodClientePotencial],[CodProveedor] |
| ProspectCustomer | Indicates if note owner is a prospect customer |
| Reference | It indicates a free text [Referencia] |
| RouteCode | Route code [CodRuta] |
| SerialCode | Series code note |
| SituationCode | Situation code [CodSituacion] |
| Status | Status of note [Estado], NoteStatus |
| StoreCode | Warehouse code [CodAlmacen] |
| StoreDestinationCode | Warehouse destination code [CodAlmacenDestino] |
| TaxTreatmentCode | Treatment tax code [CodTratamientoImpuesto] |
| TermPaymentCode | Term payment code [CodTerminoPago] |
| TotalAmount | Total amount note, THIS FIELD IS LIKE READ ONLY [ImporteNETO] |
| TotalBasesVAT | Total bases VAT note, THIS FIELD IS LIKE READ ONLY [TotalBasesImponibles] |
| TotalSpecialVAT | Total special VAT, THIS FIELD IS LIKE READ ONLY [TotalImporteRE] |
| TotalVAT | Total VAT, THIS FIELD IS LIKE READ ONLY [TotalImporteIVA] |
| TransportAmount | Amount of transport [ImportePortes] |
| TransportCode | Code of transport agency [CodAgencia] |
| TransportCodeVAT | Code of transport tax [CodTipoImpuestoPortes] |
| TransportPaid | If transportation is paid [PortesPagados] |
| TransportPercentVAT | Percent of tax rate [PorcIVAPortes] |
| TransportTrailerNumberPlate | Trailer registration ID [MatriculaRemolque] |
| TransportTruckDriver | Driver Name [Conductor] |
| TransportTruckDriverVATNumber | Driver identification number [NIFConductor] |
| TransportTruckNumberPlate | Truck registration ID [Matricula] |
| TransportTypeCode | Transport type code [CodTipoTransporte] |
| TransportWay | Delivery method [FormaEnvio] |
| Type | Type of note [CodTipoNota], NoteType |
| Version | Version of note, only for saleQuotation |
| Volume | Volume [Volumen] |
| Weight | Weight [Peso] |
| WeightGross | Gross weight [PesoBruto] |
| WorkOrderCode | Indicates the code of work order which is adhered [CodParteTrabajo] |