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Autoinvoice Discount Through File-Based Data Import

edited Mar 13, 2024 8:39PM in Tax & Global 2 comments

Summary:

Hello!

I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.


Content (please ensure you mask any confidential information):

We currently use FBDI in order to import our invoices (with or without fiscal attributes) and we're studying in order to apply discount through "RaInterfaceLinesAll.csv" or "JgFsclHdrsAtrbInt.csv" or "JgFsclLinesAtrbInt.csv".

Through my tests, one of the field that i tried in test environment was "Commercial_Discount" on RaInterfaceLinesAll.csv, but it didn't change the value on "TRADING_DISCOUNT", which could be seen when through file generated throught this report:

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