Business NXT field reference
This section lists all Business NXT columns mentioned in the documentation with the VBS identification used and the name displayed in Business NXT in the selected language.
| VBS identification | Business NXT display name |
|---|---|
| Associate.AddressLine1 | Address line 1 |
| Associate.AddressLine2 | Address line 2 |
| Associate.AddressLine3 | Address line 3 |
| Associate.AutoinvoiceEmailAddress | AutoInvoice e-mail address |
| Associate.CompanyNo | Organisation no. |
| Associate.CountryNo | Country no. |
| Associate.EanLocationCode | EAN loc. code |
| Associate.EmailAddress | E-mail address |
| Associate.EuVatRegistrationNo | VAT reg. no. |
| Associate.Name | Name |
| Associate.Phone | Phone |
| Associate.PostalArea | Postal area |
| Associate.PostCode | Post code |
| VBS identification | Business NXT display name |
|---|---|
| Company.Name | Name |
| VBS identification | Business NXT display name |
|---|---|
| CompanyInformation.AddressLine1 | Address line 1 |
| CompanyInformation.AddressLine2 | Address line 2 |
| CompanyInformation.AddressLine3 | Address line 3 |
| CompanyInformation.BankAccount | Bank account |
| CompanyInformation.BankNo | Bank no. |
| CompanyInformation.CompanyNo | Organisation no. |
| CompanyInformation.CountryNo | Country no. |
| CompanyInformation.CurrencyNo | Currency no. |
| CompanyInformation.EuVatRegistrationNo | VAT reg. no. |
| CompanyInformation.IbanBic | IBAN |
| CompanyInformation.OrganisationType | Organisation type |
| CompanyInformation.PostalArea | Postal area |
| CompanyInformation.PostalGiro | Postal giro |
| CompanyInformation.PostCode | Post code |
| CompanyInformation.SwiftCode | Swift code |
| VBS identification | Business NXT display name |
|---|---|
| Country.InvoiceFee | Invoice fee |
| Country.IsoCode | ISO code |
| VBS identification | Business NXT display name |
|---|---|
| Currency.IsoCode | ISO code |
| VBS identification | Business NXT display name |
|---|---|
| FactoringCompany.BankAccount | Bank account |
| FactoringCompany.FactoringCustomerNo | Factoring customer |
| VBS identification | Business NXT display name |
|---|---|
| OrderDocument.Cid | CID code |
| OrderDocument.Contact1 | Contact |
| OrderDocument.CountryNo | Country no. |
| OrderDocument.CurrencyNo | Currency no. |
| OrderDocument.CustomerOrSupplierOrderNo | Cust/Suppl. order no. |
| OrderDocument.DeliveryAssociateNo | Delivery associate no. |
| OrderDocument.FactoringCompanyNo | Fact. company no./CID-def. |
| OrderDocument.FinishDate | Finish date |
| OrderDocument.Freight1 | Freight 1 |
| OrderDocument.Freight2 | Freight 2 |
| OrderDocument.Freight3 | Freight 3 |
| OrderDocument.Freight4 | Freight 4 |
| OrderDocument.InvoiceCustomerNo | Invoice customer no. |
| OrderDocument.InvoiceDate | Invoice date |
| OrderDocument.InvoiceNo | Invoice no. |
| OrderDocument.InvoiceReference | Invoice reference |
| OrderDocument.OrderNo | Order no. |
| OrderDocument.OrderSumGrossInCurrency | Order total gross |
| OrderDocument.PaymentTerms | Payment terms |
| OrderDocument.RoundingInCurrency | Rounding |
| OrderDocument.SellerBuyer | Seller/buyer |
| OrderDocument.TotalDiscountAmount | Total discount amount |
| OrderDocument.TotalDiscountPercent | Total disc. % |
| OrderDocument.TradeArea | Trade area |
| OrderDocument.VatAmountDomestic | VAT amount (dom.) |
| OrderDocument.VatAmountInCurrency | VAT amount |
| OrderDocument.YourReference | Your ref. |
| VBS identification | Business NXT display name |
|---|---|
| OrderDocumentLine.AmountInCurrency | Amount |
| OrderDocumentLine.DdsReferenceNumber | DDS reference number |
| OrderDocumentLine.Description | Description |
| OrderDocumentLine.EuGoodsStatisticsNo | EU goods stat. no. |
| OrderDocumentLine.LineNo | Line no. |
| OrderDocumentLine.NetAmountInCurrency | Net amount |
| OrderDocumentLine.ProductNo | Product no. |
| OrderDocumentLine.Quantity | Quantity |
| OrderDocumentLine.VatAmountInCurrency | VAT amount |
| OrderDocumentLine.VatRate | VAT rate |
| VBS identification | Business NXT display name |
|---|---|
| OrderDocumentLineAddition.AccountingCost | Accounting cost |
| VBS identification | Business NXT display name |
|---|---|
| OrderDocumentLineNote.Note | Note |
| VBS identification | Business NXT display name |
|---|---|
| OrderDocumentNote.Note | Note |
| VBS identification | Business NXT display name |
|---|---|
| Product.SourceCountryNo | Source country |
| VBS identification | Business NXT display name |
|---|---|
| Reservation.DdsReferenceNumber | DDS reference number |