XML invoice standard: ISDOC
ISDOC is an XML invoice standard used in the Czech Republic.
If you receive XML invoices from companies in the Czech Republic, the invoices may come in the ISDOC format.
This topic lists the ReadSoft Invoices field types that are normally mapped to elements in the documents (ISDOC format), and indicates the locations of the elements in the XML. The ReadSoft Invoices field types that are not normally mapped to the XML elements are not listed here.
For more information on how the logic in ReadSoft Invoices intelligent XML functionality works with this standard, please see the ReadSoft Collector Integration Specifications Guide.
| ReadSoft Invoices Field | Location of element mapped in the XML code |
|---|---|
| Root | Invoice |
| Structure | InvoiceLines |
| NameSpace | isdoc.cz |
| Buyer Name | AccountingCustomerParty/Party/PartyName/Name |
| Buyer Number |
AccountingCustomerParty/Party/PartyIdentification/ID |
| Buyer Tax Reg Number |
AccountingCustomerParty/Party/PartyTaxScheme/CompanyID |
| Country Code | AccountingCustomerParty/Party/Country/IdentificationCode |
| Postal Code | AccountingCustomerParty/Party/PostalAddress/PostalZone |
| Street | AccountingCustomerParty/Party/PostalAddress/StreetName |
| City | AccountingCustomerParty/Party/PostalAddress/CityName |
| Tel | AccountingCustomerParty/Party/Contact/Telephone |
|
AccountingCustomerParty/Party/Contact/ElectronicMail |
|
| Supplier Name | AccountingSupplierParty/Party/PartyName/Name |
| Supplier Number | AccountingSupplierParty/Party/PartyIdentification/ID |
| Supplier Tax Reg Number | AccountingSupplierParty/Party/PartyTaxScheme/CompanyID |
| Street | AccountingSupplierParty/Party/PostalAddress/StreetName |
| Postal Code | AccountingSupplierParty/Party/PostalAddress/PostalZone |
| City | AccountingSupplierParty/Party/PostalAddress/CityName |
| Country Code | AccountingSupplierParty/Party/Country/IdentificationCode |
| Tel | AccountingSupplierParty/Party/Contact/Telephone |
| AccountingSupplierParty/Party/Contact/ ElectronicMail | |
| InvoiceCredit |
AccountingCustomerParty/Party/PartyTaxScheme/TaxScheme |
| InvoiceCurrency | LocalCurrencyCode |
| InvoiceDate | IssueDate |
| InvoiceDueDate | PaymentMeans/Payment/Details/PaymentDueDate |
| InvoiceNumber | ID |
| InvoiceTotalVATAmount | TaxTotal/TaxSubTotal/TaxAmount |
| InvoiceTotalVATExcludedAmount | TaxTotal/TaxSubTotal/TaxableAmount |
| InvoiceTotalVATIncludedAmount | TaxTotal/TaxSubTotal/TaxInclusiveAmount |
| InvoiceTotalVATRatePercent | TaxTotal/TaxSubTotal/TaxCategory/Percent |
| PaymentTerms | PaymentMeans/Payment |
| Line item fields | |
| LIT_ArticleIdentifier | /InvoiceLines/InvoiceLine/ID (Unique alphanumeric line identifier) |
| LIT_DeliveredQuantity | /InvoiceLines/InvoiceLine/InvoicedQuantity |
| LIT_DeliveredQuantityUnitCode | /InvoiceLines/InvoiceLine/InvoicedQuantityunitCode |
| LIT_RowIdentifier | /InvoiceLines/InvoiceLine/OrderReference/LineID |
| LIT_UnitPriceAmount | /InvoiceLines/InvoiceLine/UnitPrice |
| LIT_VatAmount | /InvoiceLines/InvoiceLine/LineExtensionTaxAmount |
| LIT_VatExcludedAmount | /InvoiceLines/InvoiceLine/LineExtensionAmount |
| LIT_VatIncludedAmount | /InvoiceLines/InvoiceLine/LineExtensionAmountTaxInclusive |
| LIT_VatRate | /InvoiceLines/InvoiceLine/ClassifiedTaxCategory/Percent |
| Attachment fields | Location of element mapped in the XML code |
| Filename | /Invoice/SupplementsList/Supplement/Filename |
| EmbeddedValueInfo | /Invoice/SupplementsList/Supplement/DigestMethod/@Algorithm |
| EmbeddedValue | /Invoice/SupplementsList/Supplement/DigestValue |