PEPPOL BIS 3.0 default mappings by Business NXT field alphabetically
Short reference description.
| Business NXT | PEPPOL BIS 3.0 |
|---|---|
| Calculated depending on type | InvoiceLine AllowanceCharge Amount |
| Company.Name | Supplier Name |
| Company.Name | Supplier PartyLegalEntity RegistrationName |
| CompanyInformation.Address1 | Supplier StreetName |
| CompanyInformation.Address2 | Supplier AdditionalStreetName |
| CompanyInformation.Address3 | Supplier AddressLine |
| CompanyInformation.AutoInvoiceCustomerContractUnit | Invoice ContractDocumentReference |
| CompanyInformation.AutoInvoiceProjectUnit | Invoice ProjectReference |
| CompanyInformation.BankAccount | PaymentMeans PayeeFinancialAccount |
| CompanyInformation.CompanyNo | Supplier EndpointID |
| CompanyInformation.CompanyNo | Supplier PartyIdentification |
| CompanyInformation.CompanyNo | Supplier PartyLegalEntity CompanyID |
| CompanyInformation.CountryNo->Country.IsoCode | Supplier CountryCode |
| CompanyInformation.CurrencyNo-> Currency.IsoCode | Invoice TaxCurrencyCode |
| CompanyInformation.EuVatRegistrationNo | Supplier PartyTaxScheme CompanyID |
| CompanyInformation.IbanBic | PaymentMeans PayeeFinancialAccount |
| CompanyInformation.OrganisationType | Supplier PartyTaxScheme CompanyID |
| CompanyInformation.OrganisationType | Supplier PartyLegalEntity CompanyLegalForm |
| CompanyInformation.PostalArea | Supplier CityName |
| CompanyInformation.PostalGiro | PaymentMeans PayeeFinancialAccount |
| CompanyInformation.PostCode | Supplier PostalZone |
| CompanyInformation.SwiftCode | PaymentMeans FinancialInstitutionBranch |
| FactoringCompany.BankAccount (factoring) | PaymentMeans PayeeFinancialAccount |
| Hardcoded | Invoice InvoiceTypeCode |
| Hardcoded | PaymentMeans PaymentMeansCode |
| Hardcoded | AllowanceCharge ChargeIndicator |
| Hardcoded | AllowanceCharge AllowanceChargeReason |
| Hardcoded | TaxTotal TaxSubTotal TaxCategory |
| Hardcoded | InvoiceLine AllowanceCharge ChargeIndicator |
| Hardcoded | InvoiceLine AllowanceCharge AllowanceChargeReason |
| Hardcoded | InvoiceLine ClassifiedTaxCategory |
| Hardcoded as “EUDRReferenceNumber” | InvoiceLine AdditionalItemProperty Name |
| Hardcoded as “VAT” | TaxTotal TaxSubTotal TaxScheme |
| Hardcoded as “VAT” | InvoiceLine TaxScheme |
| Hardcoded based on OrderDocument.TradeArea | TaxTotal TaxSubTotal TaxExemptionReason |
| OrderDocument.Cid | PaymentMeans PaymentID |
| OrderDocument.Contact2->Associate.Name | Customer Contact Name |
| OrderDocument.Contact2->Associate.Phone | Customer Contact Telephone |
| OrderDocument.CountryNo->Country.InvoiceFee | AllowanceCharge Amount |
| OrderDocument.CurrencyNo -> Currency.IsoCode | Invoice DocumentCurrencyCode |
| OrderDocument.CustomerOrSupplierOrderNo | Invoice OrderReference |
| OrderDocument.DeliveryAddress1 | Delivery StreetName |
| OrderDocument.DeliveryAddress2 | Delivery AdditionalStreetName |
| OrderDocument.DeliveryAddress3 | Delivery AddressLine |
| OrderDocument.DeliveryAssociateNo->Associate.EanLocationCode | Delivery ID |
| OrderDocument.DeliveryCountryNo->Country.IsoCode | Delivery CountryCode |
| OrderDocument.DeliveryPostalArea | Delivery CityName |
| OrderDocument.DeliveryPostCode | Delivery PostalZone |
| OrderDocument.FactoringCompanyNo->FactoringCompany.FactoringCustomerNo->Associate.CompanyNo | PayeeParty PartyIdentification |
| OrderDocument.FactoringCompanyNo->FactoringCompany.FactoringCustomerNo->Associate.CompanyNo | PayeeParty PartyLegalEntity CompanyID |
| OrderDocument.FactoringCompanyNo->FactoringCompany.FactoringCustomerNo->Associate.Name | PayeeParty Name |
| OrderDocument.FinishDate | Delivery ActualDeliveryDate |
| OrderDocument.Freight1-4 | AllowanceCharge Amount |
| OrderDocument.InvoiceCustomerNo->Associate.Address1 | Customer StreetName |
| OrderDocument.InvoiceCustomerNo->Associate.Address2 | Customer AdditionalStreetName |
| OrderDocument.InvoiceCustomerNo->Associate.Address3 | Customer AddressLine |
| OrderDocument.InvoiceCustomerNo->Associate.AutoinvoiceEmailAddress | Customer Contact ElectronicMail |
| OrderDocument.InvoiceCustomerNo->Associate.CompanyNo | Customer EndpointID |
| OrderDocument.InvoiceCustomerNo->Associate.CompanyNo | Customer PartyIdentification |
| OrderDocument.InvoiceCustomerNo->Associate.CompanyNo | Customer PartyLegalEntity CompanyID |
| OrderDocument.InvoiceCustomerNo->Associate.CountryNo->Country.IsoCode | Customer CountryCode |
| OrderDocument.InvoiceCustomerNo->Associate.EuVatRegistrationNo | Customer PartyTaxScheme CompanyID |
| OrderDocument.InvoiceCustomerNo->Associate.Name | Customer Name |
| OrderDocument.InvoiceCustomerNo->Associate.Name | Customer PartyLegalEntity RegistrationName |
| OrderDocument.InvoiceCustomerNo->Associate.PostalArea | Customer CityName |
| OrderDocument.InvoiceCustomerNo->Associate.PostCode | Customer PostalZone |
| OrderDocument.InvoiceDate | Invoice IssueDate |
| OrderDocument.InvoiceDate | Invoice TaxPointDate |
| OrderDocument.InvoiceDate + payment terms | Invoice DueDate |
| OrderDocument.InvoiceNo | Invoice ID |
| OrderDocument.InvoiceReference | Invoice BillingReference |
| OrderDocument.OrderNo | Invoice SalesOrderID |
| OrderDocument.OrderSumGrossInCurrency | LegalMonetaryTotal PayableAmount |
| OrderDocument.OrderSumGrossInCurrency-RoundingInCurrency | LegalMonetaryTotal TaxInclusiveAmount |
| OrderDocument.OrderSumGrossInCurrency-VatAmountInCurrency-RoundingInCurrency | LegalMonetaryTotal TaxExclusiveAmount |
| OrderDocument.PaymentTerms->PaymentTerms.Description | PaymentTerms Note |
| OrderDocument.QuotationNo | Invoice OriginatorDocumentReference |
| OrderDocument.RoundingInCurrency | LegalMonetaryTotal PayableRoundingAmount |
| OrderDocument.SellerBuyer->Associate.EmailAddress | Supplier Contact ElectronicMail |
| OrderDocument.SellerBuyer->Associate.Name | Supplier Contact Name |
| OrderDocument.SellerBuyer->Associate.Phone | Supplier Contact Telephone |
| OrderDocument.TotalDiscountAmount | AllowanceCharge Amount |
| OrderDocument.TotalDiscountPercent | AllowanceCharge Amount |
| OrderDocument.VatAmountDomestic | TaxTotal TaxAmount |
| OrderDocument.VatAmountInCurrency | TaxTotal TaxAmount |
| OrderDocument.YourReference | Invoice BuyerReference |
| OrderDocumentLine.AmountAfterDiscountInCurrency/Quantity | InvoiceLine PriceAmount |
| OrderDocumentLine.AmountInCurrency | InvoiceLine LineExtensionAmount |
| OrderDocumentLine.DdsReferenceNumber | InvoiceLine AdditionalItemProperty Value |
| OrderDocumentLine.Description | InvoiceLine Item Name |
| OrderDocumentLine.EuGoodsStatisticsNo | InvoiceLine ItemClassificationCode |
| OrderDocumentLine.LineNo | InvoiceLine ID |
| OrderDocumentLine.ProductNo | InvoiceLine SellersItemIdentification |
| OrderDocumentLine.ProductNo->Barcode.Barcode | InvoiceLine StandardItemIdentification |
| OrderDocumentLine.ProductNo->ProductCustomer.CustomersProductNo | InvoiceLine BuyersItemIdentification |
| OrderDocumentLine.Quantity | InvoiceLine InvoicedQuantity |
| OrderDocumentLine.VatRate | TaxTotal TaxSubTotal Percent |
| OrderDocumentLine.VatRate | InvoiceLine Percent |
| OrderDocumentLineAddition.AccountingCost | InvoiceLine AccountingCost |
| OrderDocumentLineNote.Note | InvoiceLine Note |
| OrderDocumentNote.Note | Invoice Note |
| Product.SourceCountryNo->Country.IsoCode | InvoiceLine OriginCountry |
| Product.UnspscNo | InvoiceLine ItemClassificationCode |
| Reservation.DdsReferenceNumber | InvoiceLine AdditionalItemProperty Value |
| Sum of allowances in header AllowanceCharge section | LegalMonetaryTotal AllowanceTotalAmount |
| Sum of charges in header AllowanceCharge section | LegalMonetaryTotal ChargeTotalAmount |
| Sum of OrderDocumentLine.AmountInCurrency per VAT code | TaxTotal TaxSubTotal TaxableAmount |
| Sum of OrderDocumentLine.NetAmountInCurrency | LegalMonetaryTotal LineExtensionAmount |
| Sum of OrderDocumentLine.VATAmountInCurrency per VAT code | TaxTotal TaxSubTotal TaxAmount |