Product Updates 421, 420, and 419: Enhancements for e-Factura schema version 3.2.1 (Spanish legislation)
Enhancements have been made to cater to the new requirements
for the e-Factura schema version 3.2.1. The enhancements are applicable to all
legislations that support e-Factura, and specifically when sending invoices to
debtors that are operating in Spain.
The schema version is applicable for normal, correction,
direct, and direct correction invoices that have been created via the menu
paths in Exact Globe Next. The affected menu paths are as follows:
- Invoice ➔ Entries ➔ Invoices
- Invoice ➔ Entries ➔ Direct invoices
- Invoice ➔ Entries ➔ Print ? Process
- Invoice ➔ Reports ➔ Invoice history
- Invoice ➔ Entries ➔ Authorise
- Invoice ➔ To be processed ➔ To be invoiced
For more information about the official and latest e-Factura
schema version, see https://www.facturae.gob.es/formato/Versiones/Facturaev3_2_1.xml.
The enhancements are as follows:
XML file format
The XML file format has been updated as follows:
- The additional tags <AdministrativeCentres>, <IssuerContractReference> and <File Reference> have been added.
- The <SequenceNumber> tag has been removed.
Note: The new tags <AdministrativeCentre>, <IssuerContractReference>, and <File Reference>,
will only be displayed in the XML file if the values for the tags are available
in the Absences table.
Absences table
The following fields are now available in the Absences
table and will provide the values that will be reflected at the following tags:
Field
|
Tag
|
FreeTextField_07
|
Centre Code 4
|
FreeTextField_08
|
Centre Descr 4
|
FreeTextField_09
|
IssuerContractReference
|
FreeTextField_10
|
File Reference
|
The following screenshots display the definition of the
labels and values for the fields:
Definition of labels and values
For more information, see Product Updates 410, 409, 408, and 407: eFactura version 3.2.1 supported (Spanish legislation).
Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
Category: |
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Security level: |
All - 0 |
Sub category: |
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Document ID: |
29.776.936 |
Assortment: |
Exact Globe
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Date: |
26-10-2020 |
Release: |
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Attachment: |
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Disclaimer |