Voici un aperçu des champs clés du module de vente Lucy et de leurs éléments XML UBL correspondants :
Note importante : Les codes entre parenthèses (BT-X, BG-X) font référence à la spécification officielle Peppol BIS Billing 3.0.
| Champ Lucy | valeur | dans l'élément UBL (BT/BG) | Dans (élément principal) | |
|---|---|---|---|---|
| 1 | Type : facture de vente | 380 | <cbc:InvoiceTypeCode> (BT-3) | |
| Type : note de crédit | 389 | <cbc:CreditnoteTypeCode> (BT-3) | ||
| 2 | Client | <cbc:Name> (BT-45) | <cac:PartyName> | |
| <cbc:RegistrationName> (BT-44) | <cac:PartyLegalEntity> → <cac:AccountingCustomerParty> (BG-7) | |||
| 3 | Adresse | <cbc:StreetName>, <cbc:CityName>, <cbc:PostalZone> (BT-64, BT-66, BT-67) | <cac:PostalAddress> (BG-12) | |
| <cbc:IdentificationCode> (BT-80) | <cac:Country> | |||
| 4 | Numéro de TVA | <cbc:EndpointID> (BT-49) | <cac:Party> → <cac:AccountingCustomerParty> (BG-7) | |
| <cbc:ID> (BT-46) | <cac:PartyIdentification> → <cac:AccountingCustomerParty> (BG-7) | |||
| <cbc:CompanyID> (BT-48) | <cac:PartyTaxScheme> → <cac:AccountingCustomerParty> (BG-7) | |||
| <cbc:CompanyID> (BT-47) | <cac:PartyLegalEntity> → <cac:AccountingCustomerParty> (BG-7) | |||
| 5 | Absent des données XML | |||
| 6 | Numéro de facture | <cbc:ID> (BT-18, BT-122) | <cac:AdditionalDocumentReference> (BG-24) | |
| 7 | Référence client | <cbc:ID> (BT-13) | <cac:OrderReference> | |
| 8 | Référence de paiement | <cbc:PaymentID> (BT-83) | <cac:Moyen de paiement> (BG-16) | |
| 9 | Date de facture | <cbc:IssueDate> (BT-26) | ||
| <cbc:TaxPointDate> (BT-7) | ||||
| 10 | Date d'échéance | <cbc:DueDate> (BT-9) | ||
| 11 | Date de livraison (Apparaît lors de la sélection d'un certain taux de TVA) | Actuellement invisible sur le PDF et absent des données XML | ||
| 12 | Nom de l'article | <cbc:Note> (BT-127) | <cac:InvoiceLine> (BG-25) | |
| <cbc:Name> (BT-153) | <cac:Article> (BG-31) → <cac:LigneDeFacture> (BG-25) | |||
| 13 | Description facultative | <cbc:Description> (BT-154) | <cac:Article> (BG-31) → <cac:LigneDeFacture> (BG-25) | |
| 14 | Quantité | <cbc:BaseQuantity> (BT-149) | <cac:Price> (BG-29) → <cac:InvoiceLine> (BG-25) | |
| 15 | Prix | <cbc:BaseAmount> (BT-148) | <cac:AllowanceCharge> → <cac:Price> (BG-29) → <cac:InvoiceLine> (BG-25) | |
| 16 | Réduction | <cbc:Amount> (BT-147) | <cac:AllowanceCharge> → <cac:Price> (BG-29) → <cac:InvoiceLine> (BG-25) | |
| 17 | Total excl. TVA | <cbc:TaxableAmount> (BT-116) | <cac:TaxSubtotal> (BG-23) → <cac:TaxTotal> | |
| <cbc:TaxExclusiveAmount> (BT-109) | <cac:LegalMonetaryTotal> (BG-22) | |||
| <cbc:MontantDeL'ExtensionDeLigne> (BT-106) | <cac:LegalMonetaryTotal> (BG-22) | |||
| 18 | TVA | <cbc:Percent> (BT-119) | <cac:TaxCategory> → <cac:TaxSubtotal> (BG-23) → <cac:TaxTotal> | |
| <cbc:Percent> (BT-152) | <cac:ClassifiedTaxCategory> (BG-30) → <cac:Item> (BG-31) → <cac:InvoiceLine> (BG-25) | |||
| 19 | Total incl. TVA | <cbc:TaxInclusiveAmount> (BT-112) | <cac:LegalMonetaryTotal> (BG-22) | |
| <cbc:PayableAmount> (BT-115) | <cac:LegalMonetaryTotal> (BG-22) | |||
| 20 | Sous-total | (17) Total hors | ||
| 21 | TVA | <cbc:TaxAmount> (BT-110, BT-111) | <cac:TaxTotal> | |
| <cbc:TaxAmount> (BT-117) | <cac:TaxSubtotal> (BG-23) → <cac:TaxTotal> | |||
| 22 | Total | (19) Total, TVA comprise | ||
| 23 | Remarques supplémentaires | <cbc:Note> (BT-22) | ||
| 24 | Annexes | Nom du document | <cbc:ID> (BT-18, BT-122) | <cac:AdditionalDocumentReference> (BG-24) |
| Chaîne Base64 | <cbc:EmbeddedDocumentBinaryObject> (BT-125) | <cac:Attachment> → <cac:AdditionalDocumentReference> |