Item - Product information

cbc:Description - additional product description (O)
Default mapping: None
cbc:Name (M)
Default mapping: OrderDocumentLine.Description
Note:
All items must have a name, so lines that do not have a description are not included in the XML.
cac:BuyersItemIdentification - Customer product number (O)
cbc:ID (M)
Default mapping:OrderDocumentLine.ProductNo->ProductCustomer.CustomersProductNo
Note:
If the combination of Product no. and Cust. no. is found in Product customer, then Customer's product no. will be added to this field.
cac:SellersItemIdentification - Product number (O)
cbc:ID (M)
Default mapping: OrderDocumentLine.ProductNo

Product ID is optional, and may be removed from the XML using the AutoInvoice processing option Hide product no. from invoice lines.

cac:StandardItemIdentification - GTIN (O)
cbc:ID (M)
Default mapping: OrderDocumentLine.ProductNo->Barcode.Barcode

Alternative mapping: Product.EanItemNo

If the product is not found in the Barcode table (search criteria: first occurrence of Product no and Unit combination on order line), EAN item no from the product table will be used. Product ID is optional, and may be removed from the XML using the AutoInvoice processing option Hide product no. from invoice lines.

cac:OriginCountry (O) - Source country
cbc:IdentificationCode (M)
Default mapping: Product.SourceCountryNo->Country.IsoCode
cac:CommodityClassification (O)
cbc:ItemClassificationCode (M)
Default mapping: OrderDocumentLine.EuGoodsStatisticsNo

Default mapping: Product.UnspscNo

If both fields are in use, there will be multiple item classification codes in the XML.

cac:ClassifiedTaxCategory - Line VAT information (M)
The following four fields describe the VAT of the invoice line.
cbc:ID - Category code(M)
Default mapping: Hardcoded

Alternative mapping: TaxCode.VatRateType

ClassifiedTaxCategory is presented as a single letter. There are three values used by Business NXT: S (standard rate), E (Exempt) and Z (Zero). When using the default functionality, only S and E are in use, but S may occur multiple times, as all VAT rates higher than 0 are identified with this category.

If VAT rate type has been defined in the VAT code table, it is also possible to differentiate between E and Z. Note that all other settings in VAT rate type will be shown as S on the invoice line.

cbc:Percent (O)
Default mapping: OrderDocumentLine.VatRate
cac:TaxScheme (M)
cbc:ID (M)
Default mapping: Hardcoded as “VAT”
cac:AdditionalItemProperty (O)
The following two fields are both within AdditionalItemProperty
cbc:Name (M)
Default mapping: Hardcoded as “EUDRReferenceNumber”, when the line has a DDS reference number
cbc:Value (M)
Default mapping: OrderDocumentLine.LineNo->Reservation.DdsReferenceNumber, OrderDocumentLine.DdsReferenceNumber

Each distinct EUDR due diligence statement (DDS) reference number found on the line's reservations or on the order document line is placed in a separate AdditionalItemProperty element, in addition to any added through the mapping tool.

Note that while AdditionalItemProperty is optional, both fields must be mapped to avoid validation errors. Multiple instances of AdditionalItemProperty can be mapped, but as there's no numbering of each AdditionalItemProperty mapping, this means that first mapping found in the mapping file for Name will be combined with the first found mapping for Value, and so on.