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] |