Ticket

During ticket processing all of data are stored within a set of properties. These properties are defined by using the schema "Ticket"

So that the user can better understand how we structure and store the characteristic data of a ticket, we present the following table. In it we explain in more detail what properties are defined by this model and what type of information stores each one.

ATTRIBUTES	TYPE	DESCRIPTION
`currency`	Data Object	`Object that indicates wich currency the recipient must pay with.`
`language`	`_Data Object_`	`The language in wich the ticket is written.`
`isCreditNote`	`_Data Object_`	`A receipt given by a shop to a customer who has returned goods, which can be offset against future purchases.`
`numberFormat`	`_Data Object_`	`Used formats to represent the numbers.`
`taxClass`	`_Data Object_`	`The applied tax rate in the ticket.`
`issuerCountry`	`_Data Object_`	`The country acronyms the issuer comes from.`
`recipientCountry`	`_Data Object_`	`The country acronyms the recipient comes from.`
`issuerAddressDetails`	`_Data Object_`	`Object that stores information about the issuer´s location such as the country , the region ,the postalCode or the street name.`
`recipientAddressDetails`	`_Data Object_`	`Object that stores information about the recipient´s location such as the country , the region ,the postalCode or the street name.`
`exchangeRate`	`_Data Object_`	`Rate that determines the value of the one currency in relation to each other.`
`companyActsLike`	`_Data Object_`	`Marker that indicates if the company is the issuer or the recipient.`
`documentNumber`	`_Data Object_`	`The ticket number.`
`seriesCode`	`_Data Object_`	A set of numbers or letters that permit us to group documents.
`issueDate`	`_Data Object_`	`Date of issue of the ticket`
`period`	`_Data Object_`	`The billing period.`
`clientCode`	`_Data Object_`	`The client´s number issuer uses to identificate.`
`deliveryNoteRef`	`_Data Object_`	`Reference number of a delivery note.`
`orderRef`	`_Data Object_`	`Reference number of an order.`
`contractRef`	`_Data Object_`	`The contract reference number.`
`incoterms`	`_Data Object_`	`Short international commercial terms that clarify the obligations of buyers and sellers in foreign trade contracts.`
`invoiceRef`	`_Data Object_`	`Object that stores the reference numbers belonging to invoices. They appear within document.`
`documentType`	`_Data Object_`	`Type of document that is used to make the ticket.`
`additionalNotes`	`_Data Object_`	`Additional notes that appear within the invoice.`
`legalNotes`	`_Data Object_`	`Notes related to legal aspects.`
`sign`	`_Data Object_`	`Signature associated with the document.`
`paymentMethod`	`_Data Object_`	`Used method to make the payment.`
`IBAN`	`_Data Object_`	`Identifier code of a bank account.`
`SWIFT`	`_Data Object_`	`Identifier bank entity of a bank account.`
`bankSortCode`	`_Data Object_`	`Identification code of the a banking branch. This code is used in the Uk and Ireland.`
`bankAccountNumber`	`_Data Object_`	`Number of the bank account.`
`bankRoutingNumber`	`_Data Object_`	`Routing transit number. This number enables to identify the financial institution.`
`bankAccountName`	`_Data Object_`	`Name of the bank account holder.`
`paymentTerms`	`_Data Object_`	`Established conditions to make the payment.`
`issuerName`	`_Data Object_`	`The issuer´s name.`
`issuerTaxId`	`_Data Object_`	`Tax id number of the issuer`
`issuerAddress`	`_Data Object_`	`The official issuer´s location`
`issuerEmail`	`_Data Object_`	`Email to get in touch with the issuer.`
`issuerPhoneNumber`	`_Data Object_`	`Phone number to get in toucht with the issuer.`
`issuerFax`	`_Data Object_`	`Fax number to get in toucht with the issuer.`
`issuerWebsite`	`_Data Object_`	`The issuer´s website`
`recipientName`	`_Data Object_`	`The recipient´s name.`
`recipientTaxId`	`_Data Object_`	`Tax id number of the recipient`
`recipientAddress`	`Data Object`	`The official recipient´s location.`
`recipientEmail`	`_Data Object_`	`Email to get in touch with the recipient`
`recipientPhoneNumber`	`_Data Object_`	`Phone number to get in toucht with the recipient.`
`recipientFax`	`_Data Object_`	`Fax number to get in toucht with the recipient.`
`recipientWebsite`	Data Object	`The recipient´s website.`
`shippingAddress`	`_Data Object_`	`The shipping address.`
`totalGrossAmount`	`_Data Object_`	`Total gross amount.`
`totalFeesAmount`	`_Data Object_`	`Total amount allocated to fees.`
`totalDiscountAmount`	`_Data Object_`	`Total amount comes from the discounts.`
`totalTaxBaseAmount`	`_Data Object_`	`Total tax base amount of the ticket.`
`totalTaxAmount`	`_Data Object_`	`Total amount allocated to taxes.`
`withholdingTaxRate`	`_Data Object_`	`The holding tax that has been applied on the ticket`
`withholdingTaxAmount`	`_Data Object_`	`Total amount allocated to holding tax.`
`reimbursableExpensesAmount`	`_Data Object_`	`Total amount comes from the reimbursable charges.`
`totalAmount`	`_Data Object_`	`Total amount remainig after appliying the taxes, discounts, fees, holding taxes and charges to the tax base.`
`time`	`_Data Object_`	`Time in wich the ticket was issued.`
`additionalChargesAmount`	`_Data Object_`	`Total amount allocated to additional charges.`
`additionalDiscountsAmount`	`_Data Object_`	`Total amount comes from additional discounts.`
`totalDueAmount`	`_Data Object_`	`Total amount of money outstanding to be payed by the recipient.`
`additionalData`	`_Data Object_`	`Object that stores the data obtained from the extensions.`
`additionalDataMode`	`_String_`	`Used mode to extract the additional data.`
`group`	`_Data Object_`	`Linear grouper.`
`columnName`	Data Object	`The column name`
`identifier`	`_Data Object_`	`Identifiation code of the product.`
`providerRef`	`_Data Object_`	`Provider reference number`
`clientRef`	`_Data Object_`	`Client reference number`
`description`	`_Data Object_`	`Brief description of the product`
`date`	`_Data Object_`	`Date in which the item was ordered.`
`quantity`	`_Data Object_`	`Number of items of a product.`
`unitOfMeasurement`	`_Data Object_`	`Unit of measurement that is used to calculate the cost or the usage.`
`grossUnitPrice`	`_Data Object_`	`Gross price of an item`
`taxBaseUnitPrice`	`_Data Object_`	`Tax base price of an item`
`totalUnitPrice`	`_Data Object_`	`Total price of an item after appliying its taxes, discounts and fees.`
`grossAmount`	`_Data Object_`	`The gross amount associated with the items`
`discountAmount`	`_Data Object_`	`The amount comes from the discounts applied to the items`
`discountRate`	`_Data Object_`	`Type of discount that is applied on the items`
`feesAmount`	`_Data Object_`	`The amount allocated to the fees associated with the items.`
`feesRate`	`_Data Object_`	`Type of fee that is applied on the item.`
`taxBaseAmount`	`_Data Object_`	`Tax base amount of the items.`
`taxRate`	`_Data Object_`	`Tax rate that is applied on the items`
`taxAmount`	`_Data Object_`	`The amount allocated to taxes associated with the items.`
`totalAmount`	`_Data Object_`	`Total amount of the items after appliying their taxes, discounts and fees.`
`breakdowns`	`_Array_`	`Data about the different rates that have been used on the ticket.`
`dues`	`_Array_`	`Information that indicates the total amount outstanding and the last permited day to make the payment`

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The properties of the schema Ticket will be displayed within the attribute "data" of the schema Document !