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Documents

The Documents editor defines how NomaUBL turns a raw source XML spool — or an already-formed UBL invoice — into the persisted record on which the rest of the platform operates. NomaUBL is source-agnostic: the same configuration model works whether the spool comes from JD Edwards, SAP, NetSuite, a custom ERP, or any other system that can emit XML or UBL. (Only the Extract and BIP sync features are JD Edwards-specific.)

For every document type you tell NomaUBL three things:

  1. Where the data comes from — the new source selector picks between an XML spool that needs an XSL transform and a UBL 2.1 invoice that's already structured (Document tab).
  2. How to transform each document into UBL and PDF (Processing tab).
  3. How fast to run the transformation (Advanced tab).

A fourth tab — PDF Template — is dedicated to the per-document PDF layout (which sections appear, in which order, with which columns and toggles).

Page moved in 2026.05.0

Document templates used to live under Configuration → Documents. They were lifted to Management → Documents so the new four-tab editor — and especially the visual PDF Template tab — has a full-height home. The schema and the routes are unchanged: every existing template keeps working with no migration step.

At the top of the editor click Load XML sample and pick a representative spool file from your source system. Once loaded, every XPath field shows a small browser button — clicking it opens a side drawer that lists all tag paths found in the sample, so you can pick the right tag without typing it. The drawer supports filtering and shows the value of each path as a hint.

You can configure documents without loading a sample, but the picker makes it much faster to avoid typos.


Tab 1 — 📄 Document

This tab tells NomaUBL where to find each piece of data on every incoming document.

Source

FieldValuesDescription
SourceXML (default) / UBLPicks the input pipeline. XML keeps the original behaviour — an XML spool from any source system, transformed to UBL 2.1 by the XSL pipeline. UBL is for files that are already UBL 2.1 invoices (your ERP emits UBL natively, or the file came from an upstream system in UBL form); no XSL transform runs.

The choice flips the rest of this tab between two distinct sets of fields. The remaining sections of the page — Processing, Advanced, PDF Template — apply identically to both sources.

Key extraction from cbc:ID (when Source = UBL)

For UBL invoices the (doc, dct, kco) primary key — the same triplet that identifies the document everywhere else in NomaUBL — is parsed from the invoice's cbc:ID via a regex with named groups. There is no filename convention to follow; the file can be named anything.

FieldDescription
ID PatternRegex applied to cbc:ID. Allowed groups: doc, dct, kco. Any subset is allowed; missing groups fall back to the defaults below.
doc defaultUsed when the regex does not match or the doc group is missing.
dct defaultUsed when the dct group is missing.
kco defaultUsed when the kco group is missing — common when the cbc:ID does not include a company code.

Sample cbc:ID + Suggest + Test helper

To avoid writing the regex by hand, the section includes a small inline assistant:

ActionEffect
Sample cbc:IDPaste a real ID from one of your invoices (e.g. 38706889RI00001 or F202600025).
SuggestGenerates an idPattern by splitting the sample on letter / digit transitions, fills in the matching defaults, and runs Test on the result.
TestRuns the current idPattern + defaults against the sample and shows the extracted (doc, dct, kco) live — green when it matches, red on a regex error.

Worked examples:

SampleSuggested idPatternDefaultsExtracted
F202600025^(?<dct>[A-Z]+)(?<doc>\d+)$kcoDefault = 00001doc=202600025, dct=F, kco=00001
38706889RI00001^(?<doc>\d+)(?<dct>[A-Z]+)(?<kco>\d+)$(none)doc=38706889, dct=RI, kco=00001

Bursting (Document Root) (when Source = XML)

FieldDescription
Burst KeyXML tag name used to split the spool into individual documents. This element marks the root of one document — every occurrence in the spool produces one output document.

Document Identification (when Source = XML)

NomaUBL uses these five fields to know which document it is, who owns it, and what business type it belongs to. Each field accepts a default for cases where the tag is absent.

FieldMaps to source-system concept
ActivityBusiness activity / module the document belongs to.
TypeDocument type code as known in NomaUBL.
Document IDInvoice number / document number.
Document Type (JDE)Document type as defined in the source system (named after JD Edwards' RI/RM codes, but works with any source value).
Company (JDE)Company / business unit owning the document in the source system (legacy field name, applies to any ERP).

Document Data (XPath) (when Source = XML)

Functional data NomaUBL reads from the spool to populate the UBL invoice and to drive routing.

FieldDescription
Customer NumberCustomer / address book number.
AmountDocument gross amount.
Document DateIssue date of the document.
Due DatePayment due date.
Routing CodeCode used to route the document to the correct delivery channel: archive, email, postal mail, dispatch to a Plateforme Agréée, etc.
OfficeXML tag in the spool that contains the office / business unit code.
Processing TypeXML tag carrying the processing-type code (B2B, B2BINT…). Leave empty to fall back to the default defined in Document Types.

💡 Each Document Data field has its own default value. Defaults are used when the XML tag is missing or empty, which is useful when a value is constant for a given template.


Tab 2 — 🔧 Processing

This tab controls what NomaUBL does with the data extracted in Tab 1. It applies to both XML and UBL sources, although several fields (XSL, RTF) are only meaningful on the XML pipeline.

XSL Transformation

FieldValuesDescription
TransformY / NWhether to apply an XSL transformation pipeline before generating UBL.
XSL Pre-processingpathOptional XSL applied before indexation, e.g. to normalise the raw source XML (JD Edwards, SAP, NetSuite, custom ERP…).
XSL IndexationpathXSL used to generate the indexation / metadata applied to the document. Produces an XML file paired with the generated PDF for indexing purposes.
RTF TemplatepathRTF template used by BI Publisher to render the human-readable PDF.

UBL

FieldValuesDescription
UBL XSLTpathXSL transform from the source XML to UBL 2.1. The placeholder %APP_HOME% is expanded to the NomaUBL install root.
Attachment— None / create / attachHow to associate the human-readable PDF with the UBL: create = generate the PDF and embed it in the UBL file; attach = use a PDF already present in the input directory; empty = no PDF embedded.

Output

FieldDescription
No-Data KeyName of an XML element that must exist in the spool. If absent, NomaUBL considers the document empty and skips it. Useful to filter out spool sections that aren't real invoices.
Set LocaleLocale used to render the PDF (e.g. en_US, fr_FR). Affects date and number formatting in the PDF only.

Tab 3 — ⚙️ Advanced

FieldDescription
Number of CPUsNumber of parallel threads used by the processing pipeline for this document type. Increase to speed up large spools, decrease if the host is under memory pressure. Default: 4.

Tab 4 — 🖼 PDF Template

The fourth tab is the visual editor for the per-document PDF layout — the JSON stored on the template's pdfTemplate property and read by the PDF generator at render time. When unset, the bundled default layout is used.

ElementPurpose
Section listNine reorderable sections covering every part of an invoice PDF: Header, Parties, Agent, Line Table, Document Allowances, VAT Breakdown, Totals, Payment, Notes. Drag-and-drop reorders them; toggle a section off to remove it from the rendered PDF.
Per-section config drawerClick a section to expand its inline config drawer. The drawer exposes per-section toggles — column visibility (Column · Quantity), sub-detail toggles (Sub-detail · Line note), group-header behaviour (Group header · Page break per delivery), ….
Live previewRenders the current configuration against a sample invoice via POST /api/pdf-templates/preview, embedded in an iframe. Updates as you change toggles or reorder sections.
ResetRestores the bundled default layout.

A few of the more useful toggles:

  • Header → Meta · Invoice number / Issue date / Due date — turn off any of the eight metadata lines on the right side.
  • Parties → Show Delivery box — when off, only the Customer box is shown (single column).
  • Line Table → Group header · Page break per delivery — each new delivery starts on a fresh page with its own table header.
  • Line Table → Column · Tax / Sub-detail · Line note (BT-127) — granular column and sub-detail visibility.
  • VAT Breakdown / Totals / Payment — toggle individual rows / columns to hide them from the rendered PDF.

The result of every processed invoice carries the document template name in F564231.UHTMPL, so the PDF generator can resolve the right pdfTemplate JSON when re-rendering on demand.


Tips & best practices

  • Always set defaults on Document Identification fields — they save you from spool variations that omit a tag occasionally.
  • For UBL sources, use Suggest to bootstrap the regex — it handles the common patterns (digits-only, letters + digits, digits + letters + digits). Tweak by hand only when the format is unusual.
  • Leave Processing Type empty unless this template needs to override the per-document-type default; this keeps the configuration DRY.
  • For new document types, start by loading an XML sample, configure Tab 1 using the picker, then test on a few documents before tuning the XSL chain in Tab 2.
  • The Burst Key is the most critical XML field — getting it wrong produces either one giant document or no documents at all.
  • Iterate in the PDF Template tab with the live preview open — toggling a section and watching the iframe re-render is the fastest way to dial in a layout.