XSD Element Name | XSD Element Data Type | XSD Min Occurs | XSD Max Occurs | XSD Element Description | Mapping for CreditRecRBO in AIP application. |
AIP's Table Name | AIP's Column Name | Integration API(RIB or/and RSB or/and BDI) | AIP's Column Length | Is Column Required in AIP's API? | AIP's API Description |
src_federal_tax_reg_id | varchar225 | 0 | 1 | Indicates the Federal Tax Registration Number of the Issuer. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
dst_federal_tax_reg_id | varchar225 | 1 | 1 | Indicates the Federal Tax Registration Number of the Destination. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
src_ref_federal_tax_reg_id | varchar225 | 0 | 1 | Indicates the Federal Tax Registration Number of the Reference of Source. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
item_code | varchar225 | 1 | 1 | Indicates the item code of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
item_id | varchar225 | 0 | 1 | Indicates the item Id of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
document_series | varchar225 | 0 | 1 | Indicates the Series of Fiscal document. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
document_number | varchar225 | 0 | 1 | Indicates the Fiscal document number. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
fiscal_document_date | xs:dateTime | 0 | 1 | Indicates the Fiscal Document Date. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
ref_document_series | varchar225 | 0 | 1 | Indicates the Series of Referenced Fiscal document. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
ref_document_number | varchar225 | 0 | 1 | Indicates the Referenced Fiscal document number. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
ref_fiscal_document_date | xs:dateTime | 0 | 1 | Indicates the Referenced Fiscal Document Date. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
quantity | number12_4 | 0 | 1 | Indicates quantity of items. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
quantity_recovered | number12_4 | 0 | 1 | Indicates quantity recovered for ST. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
unit_of_measure | varchar225 | 0 | 1 | Indicates unit of measurement of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
total_cost | number20_4 | 0 | 1 | Indicates total cost of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icms_taxable_basis_amount | number20_4 | 0 | 1 | Indicates ICMS taxable base value of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icms_tax_amount | number20_4 | 0 | 1 | Indicates ICMS tax amount of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icmsst_taxable_basis_amount | number20_4 | 0 | 1 | Indicates ICMS-ST taxable base value of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icmsst_tax_amount | number20_4 | 0 | 1 | Indicates ICMS-ST tax amount of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icmsste_taxable_basis_amount | number20_4 | 0 | 1 | Indicates ICMS-STE taxable base value of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |
icmsste_tax_amount | number20_4 | 0 | 1 | Indicates ICMS-STE tax amount of the item. | Fill application table name. | Fill table column name. | RIB or/and RSB or/and RSL | Fill column length. | Yes | Fill this description. |