E-invoicing data

Basic invoice data

Invoice Flow Recipient

TEAPPS: INVOICE/RECEIVER/CUSTOMER_INFORMATION/CONTACT_INFORMATION/E-MAIL_ADDRESS FINVOICE : Finvoice/BuyerCommunicationDetails/BuyerEmailaddressIdentifier

Invoice Number

TEAPPS: INVOICE/HEADER/INVOICE_ID FINVOICE: Finvoice/InvoiceDetails/InvoiceNumber

Order Number

TEAPPS: INVOICE/HEADER/ORDER_INFORMATION/ORDER_NUMBER FINVOICE: Finvoice/InvoiceDetails/OrderIdentifier

TEAPPS: ROW/ORDER_INFORMATION [@ORDER_TYPE="CO"] [1]/ ORDER_NUMBER

FINVOICE: RowIdentifier

Service entry sheet (SES)

TEAPPS: PAYEE/CUSTOMER_INFORMATION/FREE_TEXT or HEADER/FREE_TEXT

FINVOICE: SellerFreeText or InvoiceFreeText

Delivery note number

TEAPPS: HEADER/NOTE_NUMBER 

FINVOICE: DeliveryNoteIdentifier

TEAPPS: ROW/NOTE_NUMBER or ROW/TRANSPORT_NOTE or ROW/DELIVERY_NUMBER

FINVOICE: RowDeliveryNoteIdentifier or WaybillIdentifier or RowDeliveryIdentifier

Contract Number

TEAPPS: INVOICE/HEADER/CONTRACT_INFORMATION/CONTRACT_NUMBER FINVOICE: Finvoice/InvoiceDetails/AgreementIdentifier

Financial Payment Reference Number

TEAPPS: INVOICE/PAYEE/DETAILS_OF_PAYMENT/FI_PAYMENT_REFERENCE FINVOICE: Finvoice/EpiDetails/EpiPaymentInstructionDetails/EpiRemittanceInfoIdentifier

Buyer Reference

TEAPPS: INVOICE/HEADER/BUYER_REFERENCE FINVOICE: Finvoice/SpecificationDetails/BuyerReferenceIdentifier

Terms of Payment

TEAPPS: INVOICE/HEADER/TERMS_OF_PAYMENT FINVOICE: Finvoice/InvoiceDetails/PaymentTermsDetails/PaymentTermsFreeText

Cash Discount Date

TEAPPS: INVOICE/HEADER/CASH_DISCOUNT/DATE FINVOICE: Finvoice/InvoiceDetails/PaymentTermsDetails/CashDiscountDate

Due Date

TEAPPS: INVOICE/HEADER/DUE_DATE/DATE FINVOICE: Finvoice/InvoiceDetails/PaymentTermsDetails/InvoiceDueDate

Invoice Date

TEAPPS: INVOICE/HEADER/INVOICE_DATE/DATE FINVOICE: Finvoice/InvoiceDetails/InvoiceDate

Currency

TEAPPS: INVOICE/HEADER/CURRENCY/CODE FINVOICE: Finvoice/InvoiceDetails/InvoiceTotalVatIncludedAmount/AmountCurrencyIdentifier

VAT Total

TEAPPS: INVOICE/SUMMARY/VAT_TOTAL/AMOUNT FINVOICE: Finvoice/InvoiceDetails/InvoiceTotalVatAmount

Invoice Total

TEAPPS: INVOICE/SUMMARY/INVOICE_TOTAL/AMOUNT[@VAT = 'INCLUDED'] FINVOICE: Finvoice/InvoiceDetails/InvoiceTotalVatIncludedAmount

Receiver e-invoice address

TEAPPS: INVOICE/RECEIVER/CUSTOMER_INFORMATION/PARTY_IDENTIFICATION_ID FINVOICE: Finvoice/BuyerOrganisationUnitNumber

Supplier e-invoice address

TEAPPS: INVOICE/PAYEE/CUSTOMER_INFORMATION/PARTY_IDENTIFICATION_ID FINVOICE: Finvoice/SellerOrganisationUnitNumber

Posting and row data

Account

TEAPSS: DEFAULT_ROW_POSTING/CREDIT_ACCOUNT FINVOICE: Finvoice/InvoiceRow/RowShortProposedAccountIdentifier

Account name

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='4']/DIMENSION_VALUE FINVOICE: Finvoice/InvoiceRow/RowNormalProposedAccountIdentifier

Response

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='1']/DIMENSION_VALUE FINVOICE: Finvoice/InvoiceRow/RowAccountDimensionText

Response name

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='1']/DIMENSION_NAME FINVOICE:

Project

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='5']/DIMENSION_VALUE FINVOICE:

Project name

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='5']/DIMENSION_NAME FINVOICE:

Gross Sum

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='9']/DIMENSION_VALUE FINVOICE: Finvoice/InvoiceRow/RowAmount

Gross Sum CALC EUR

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='10']/DIMENSION_VALUE FINVOICE:

VAT Code

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='14']/DIMENSION_VALUE FINVOICE:

VAT Period

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='15']/DIMENSION_VALUE FINVOICE:

Partner

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='17']/DIMENSION_VALUE FINVOICE:

Purpose

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='8']/DIMENSION_VALUE FINVOICE:

Contract

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='18']/DIMENSION_VALUE FINVOICE:

Customer

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='16']/DIMENSION_VALUE FINVOICE:

Product

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='20']/DIMENSION_VALUE FINVOICE:

Amount

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='21']/DIMENSION_VALUE FINVOICE:

Description

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='26']/DIMENSION_VALUE FINVOICE:

Country Code

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='27']/DIMENSION_VALUE FINVOICE:

Product Number

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='36']/DIMENSION_VALUE FINVOICE:

User Number

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='41']/DIMENSION_VALUE FINVOICE:

Work Category

TEAPSS: DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='7']/DIMENSION_VALUE FINVOICE:

Purchase Order Number 

TEAPSS: ROW/ORDER_INFORMATION [@ORDER_TYPE="CO"] [1]/ ORDER_NUMBER FINVOICE: RowIdentifier

Purchase Order Line Number

TEAPSS: ROW/ORDER_INFORMATION[@ORDER_TYPE="CO"][1]/ORDER_POSITION FINVOICE: RowOrderPositionIdentifier

Quantity

TEAPSS: ROW/QUANTITY/CHARGED FINVOICE: InvoicedQuantity

Unit of measure (UOM)

TEAPSS: ROW/QUANTITY/CHARGED/@Q_UNIT FINVOICE: Attribute: QuantityUnitCode

Net Unit Price

TEAPSS: ROW/PRICE_PER_UNIT/AMOUNT [@VAT="EXCLUDED"] FINVOICE: UnitPriceAmount

Net amount

TEAPSS: ROW/ROW_TOTAL/AMOUNT [@VAT="EXCLUDED"] FINVOICE: RowVatExcludedAmount 

VAT Rate

TEAPSS: ROW/VAT/RATE FINVOICE: RowVatRatePercent

VAT Amount

TEAPSS: ROW/VAT/VAT_AMOUNT/AMOUNT FINVOICE: RowVatAmount