ESXML field mapping

This table shows how Tungsten AP Essentials maps internal fields to ESXML.

Field mappings from incoming XML formats only map to standard fields. They do not map to custom fields. Consider using the XML document type if your current document type does not support the field mappings you require.

Fields marked with in asterisk (*) are new or updated in the June 2026 release to support compliance with French e-invoicing requirements.

Tungsten AP Essentials internal field name	ESXML
Buyer fields
CorporateGroupNumber	/invoiceFile/invoice/buyerParty/buyerAddress/internalReference
Name	/invoiceFile/invoice/buyerParty/buyerAddress/addressName
Street	/invoiceFile/invoice/buyerParty/buyerAddress/streetAddress
City	/invoiceFile/invoice/buyerParty/buyerAddress/cityAddress
CountryCode	/invoiceFile/invoice/buyerParty/buyerAddress/countryId
DeliveryAddressLocationId	/invoiceFile/invoice/deliveryAddress/location/locationId
TelephoneNumber	/invoiceFile/invoice/buyerParty/buyerAddress/contact/phone
FaxNumber	/invoiceFile/invoice/buyerParty/buyerAddress/contact/fax
Email	/invoiceFile/invoice/buyerParty/buyerAddress/contact/emailAddress
BuyerVATRegistrationCountry	When /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = VAT, BuyerVATRegistrationCountry is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/countryId
BuyerTaxNumberCountry1	When /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = org, BuyerTaxNumberCountry1 is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/countryId
Supplier fields
Identifier	/invoiceFile/invoice/supplierParty/partyIdentifier
Name	/invoiceFile/invoice/supplierParty/supplierAddress/addressName or if it is empty /invoiceFile/invoice/supplierParty/legalName
Street	/invoiceFile/invoice/supplierParty/supplierAddress/streetAddress
City	/invoiceFile/invoice/supplierParty/supplierAddress/cityAddress
CountryCode	/invoiceFile/invoice/supplierParty/supplierAddress/countryId
CountryName	/invoiceFile/invoice/supplierParty/supplierAddress/country
CorporateGroupNumber	/invoiceFile/invoice/supplierParty/supplierAddress/internalReference
TelephoneNumber	/invoiceFile/invoice/supplierParty/supplierAddress/contact/phone
FaxNumber	/invoiceFile/invoice/supplierParty/supplierAddress/contact/fax
Email	/invoiceFile/invoice/supplierParty/supplierAddress/contact/emailAddress
SupplierVATRegistrationCountry	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = VAT, SupplierVATRegistrationCountry is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/countryId
SupplierTaxNumberCountry1	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = org, SupplierTaxNumberCountry1 is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/countryId
Header fields
AdditionalReference1, AdditionalReference2	/invoiceFile/invoice/attachments/externalReference[1]/id /invoiceFile/invoice/attachments/externalReference[2]/id
AdditionalReference1URL, AdditionalReference2URL	/invoiceFile/invoice/attachments/externalReference[1]/URL /invoiceFile/invoice/attachments/externalReference[2]/URL
AmountRounding	/invoiceFile/invoice/invoiceTrailer/roundOffAmount
AttributeName1	/invoiceFile/invoice/additionalAttribute[1]/attributeName
AttributeName2	/invoiceFile/invoice/additionalAttribute[2]/attributeName
AttributeValue1	/invoiceFile/invoice/additionalAttribute[1]/attributeValue
AttributeValue2	/invoiceFile/invoice/additionalAttribute[2]/attributeValue
BuyerAddressPostalCode	/invoiceFile/invoice/buyerParty/buyerAddress/zipCode
BuyerContactPersonName	/invoiceFile/invoice/buyerParty/buyerAddress/contact/contactName
BuyerContactReference	/invoiceFile/invoice/customerProfitCentre
BuyerDUNSNumber	/invoiceFile/invoice/buyerParty/partyIdentifier[1]/identifier (when /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType =DUNS)
BuyerEndpointID *	/invoiceFile/invoice/recipientEndpointId/identifier
BusinessProcessType	/invoiceFile/invoice/businessProcessTypeId
BuyerTaxNumber1 *	When /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = org and /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierDetailedType = FR:SIRENE BuyerTaxNumber1 is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/identifier If FR:SIRENE is not specified and /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = org, BuyerTaxNumber1 is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/identifier
BuyerTaxNumber2 *	When /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = org and /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierDetailedType = FR:SIRET BuyerTaxNumber2 is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/identifier
BuyerTaxSchemeID *	/invoiceFile/invoice/buyerParty/partyTaxScheme/taxSchemeID
BuyerVATRegistrationNumber	When /invoiceFile/invoice/buyerParty/partyIdentifier[1]/partyIdentifierType = VAT, BuyerVATRegistrationNumber is mapped to: /invoiceFile/invoice/buyerParty/partyIdentifier[1]/identifier
ChargeAmount1, ChargeAmount2, ChargeAmount3, ChargeAmount4	Each of the four charge amount fields is mapped by iterating through each invoiceFile/invoice/allowanceAndCharge node whose child node, alcType, equals C. The field value is then taken from /invoiceFile/invoice/allowanceAndCharge/alcAmount. The first matching node is mapped to ChargeAmount1. The second matching node is mapped to ChargeAmount2, and so forth. Charge amount fields are designated by alcType nodes with a value of "C", whereas discount amount fields are designated by alcType nodes with a value of "A".
ChargeCode1, ChargeCode2, ChargeCode3, ChargeCode4	When /invoiceFile/invoice/allowanceAndCharge/alcType = "C": /invoiceFile/invoice/allowanceAndCharge[1]/alcReasonCode /invoiceFile/invoice/allowanceAndCharge[2]/alcReasonCode /invoiceFile/invoice/allowanceAndCharge[3]/alcReasonCode /invoiceFile/invoice/allowanceAndCharge[4]/alcReasonCode
ChargeReason1, ChargeReason2, ChargeReason3, ChargeReason4	When /invoiceFile/invoice/allowanceAndCharge/alcType = "C": /invoiceFile/invoice/allowanceAndCharge[1]/alcReasonText /invoiceFile/invoice/allowanceAndCharge[2]/alcReasonText /invoiceFile/invoice/allowanceAndCharge[3]/alcReasonText /invoiceFile/invoice/allowanceAndCharge[4]/alcReasonText
ContractNumber	/invoiceFile/invoice/agreementReference/referenceNumber
CreditedInvoiceNumber	If the document type in AP Essentials is a credit note, CreditedInvoiceNumber is mapped to: /invoiceFile/invoice/creditedInvoiceReference/referenceNumber If referenceNumber is empty, then CreditedInvoiceNumber is mapped to: invoiceFile/invoice/preceedingInvoice/preceedingInvoiceId
CurrencyExchangeRate *	/invoiceFile/invoice/currencyExchange/exchangeRate
DeliveryAddressName	/invoiceFile/invoice/deliveryAddress/addressName
DiscountAmount1, DiscountAmount2, DiscountAmount3, DiscountAmount4	Each of the four discount amount fields is mapped by iterating through each invoiceFile/invoice/allowanceAndCharge node whose child node, alcType, equals A. The field value is then taken from /invoiceFile/invoice/allowanceAndCharge/alcAmount. The first matching node is mapped to DiscountAmount1. The second matching node is mapped to DiscountAmount2, and so forth. Charge amount fields are designated by alcType nodes with a value of "C", whereas discount amount fields are designated by alcType nodes with a value of "A".
DeliveryAddressStreet	/invoiceFile/invoice/deliveryAddress/streetAddress
DeliveryAddressCity	/invoiceFile/invoice/deliveryAddress/cityAddress
DeliveryAddressState	/invoiceFile/invoice/deliveryAddress/countrySubentity
DeliveryAddressCountry	/invoiceFile/invoice/deliveryAddress/country
DeliveryAddressZIP	/invoiceFile/invoice/deliveryAddress/zipCode
DeliveryCost	/invoiceFile/invoice/invoiceTrailer/totalCharge
DeliveryDate	/invoiceFile/invoice/deliveryDate
DeliveryNote	/invoiceFile/invoice/deliveryNoteReference/referenceNumber
DeliveryTerms	/invoiceFile/invoice/deliveryTerms/deliveryTermsText
DispatchAdviceNumber	/invoiceFile/invoice/desadvReference/referenceNumber
InvoiceCode	/invoiceFile/invoice/clearanceOperatorNumber
InvoiceCredit	/invoiceFile/invoice/invoiceTypeId If =CR then 1, else 0
InvoiceCurrency	/invoiceFile/invoice/invoiceCurrencyCode
InvoiceDate	/invoiceFile/invoice/invoiceDate
InvoiceDiscountAmount	/invoiceFile/invoice/invoiceTrailer/totalAllowance
InvoiceDueDate	/invoiceFile/invoice/dueDate
InvoiceFactoring *	/invoiceFile/invoice/factoring
InvoiceMode	/invoiceFile/invoice/invoicingMode
InvoiceNumber	/invoiceFile/invoice/invoiceId
InvoiceObject	/invoiceFile/invoice/invoiceObject
InvoiceNetAmount1, InvoiceNetAmount2, InvoiceNetAmount3, InvoiceNetAmount4	/invoiceFile/invoice/invoiceTrailer/invoiceVat[1]/taxableAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[2]/taxableAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[3]/taxableAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[4]/taxableAmount
InvoiceOrderNumber	If: /invoiceFile/invoice/orderInformation/orderType = ORDERER Then InvoiceOrderNumber is mapped to: /invoiceFile/invoice/orderInformation/orderNumber Otherwise, InvoiceOrderNumber is mapped to: /invoiceFile/invoice/customersOrder
InvoicingPeriodEnd	/invoiceFile/invoice/invoicePeriodTo
InvoicingPeriodStart	/invoiceFile/invoice/invoicePeriodFrom

InvoicePrepaidAmount	/invoiceFile/invoice/invoiceTrailer/prepaidAmount
InvoiceTaxAmount1, InvoiceTaxAmount2, InvoiceTaxAmount3, InvoiceTaxAmount4	/invoiceFile/invoice/invoiceTrailer/invoiceVat[1]/vatAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[2]/vatAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[3]/vatAmount /invoiceFile/invoice/invoiceTrailer/invoiceVat[4]/vatAmount
InvoiceTaxRate1, InvoiceTaxRate2, InvoiceTaxRate3, InvoiceTaxRate4	/invoiceFile/invoice/invoiceTrailer/invoiceVat[1]/vatPercentage /invoiceFile/invoice/invoiceTrailer/invoiceVat[2]/vatPercentage /invoiceFile/invoice/invoiceTrailer/invoiceVat[3]/vatPercentage /invoiceFile/invoice/invoiceTrailer/invoiceVat[4]/vatPercentage
InvoiceTaxCode1, InvoiceTaxCode2, InvoiceTaxCode3, InvoiceTaxCode4	/invoiceFile/invoice/invoiceTrailer/invoiceVat[1]/taxTypeCode /invoiceFile/invoice/invoiceTrailer/invoiceVat[2]/taxTypeCode /invoiceFile/invoice/invoiceTrailer/invoiceVat[3]/taxTypeCode /invoiceFile/invoice/invoiceTrailer/invoiceVat[4]/taxTypeCode
InvoiceTaxCurrency	/invoiceFile/invoice/taxCurrencyCode
InvoiceTaxDescription1, InvoiceTaxDescription2, InvoiceTaxDescription3, InvoiceTaxDescription4	/invoiceFile/invoice/invoiceTrailer/invoiceVat[1]/lawText /invoiceFile/invoice/invoiceTrailer/invoiceVat[2]/lawText /invoiceFile/invoice/invoiceTrailer/invoiceVat[3]/lawText /invoiceFile/invoice/invoiceTrailer/invoiceVat[4]/lawText
InvoiceTotalAmountDue *	/invoiceFile/invoice/invoiceTrailer/invoiceTotalAmount
InvoiceTotalLineAmount	/invoiceFile/invoice/invoiceTrailer/lineSumAmount
InvoiceTotalVATAmount	/invoiceFile/invoice/invoiceTrailer/invoiceVatTotalAmount
InvoiceTotalVatExcludedAmount	/invoiceFile/invoice/invoiceTrailer/taxableAmount
InvoiceTotalVatIncludedAmount *	/invoiceFile/invoice/invoiceTrailer/vatInclusiveAmount
InvoiceTotalVatRatePercent	/invoiceFile/invoice/invoiceTrailer/invoiceVat/vatPercentage
InvoiceTypeId	/invoiceFile/invoice/invoiceTypeId
PaymentNote *	/invoiceFile/invoice/paymentMeans/paymentNote
PaymentReferenceNumber	<xsl:template match="/"> <xsl:choose> <xsl:when test="string-length(/invoiceFile/invoice/paymentMeans[paymentMeansType='DK_FIK']/accountNo/text())>0"> <!-- Danish GiroStreng --> <xsl:text>+</xsl:text> <xsl:value-of select="/invoiceFile/invoice/paymentMeans[paymentMeansType='DK_FIK']/paymentMeansSubType"/> <xsl:text><</xsl:text> <xsl:value-of select="/invoiceFile/invoice/paymentMeans[paymentMeansType='DK_FIK']/paymentRef"/> <xsl:text>+</xsl:text> <xsl:value-of select="/invoiceFile/invoice/paymentMeans[paymentMeansType='DK_FIK']/accountNo"/> <xsl:text><</xsl:text> </xsl:when> <xsl:otherwise> <xsl:value-of select="/invoiceFile/invoice/paymentMeans[1]/paymentRef"/> <!-- Default - the first listed paymentRef --> </xsl:otherwise> </xsl:choose> </xsl:template>
PaymentTerms	/invoiceFile/invoice/paymentTerms
PaymentTermsInterest	/invoiceFile/invoice/delayTerms/penaltyInterestRate
PrecedingInvoiceAmount	/invoiceFile/invoice/preceedingInvoice/preceedingInvoiceTotalAmount
PrecedingInvoiceDate	/invoiceFile/invoice/preceedingInvoice/preceedingInvoiceIssueDate
PrecedingInvoiceNumber	/invoiceFile/invoice/preceedingInvoice/preceedingInvoiceId
PrecedingInvoiceReference	/invoiceFile/invoice/preceedingInvoice/preceedingInvoiceReference
ProjectNumber	/invoiceFile/invoice/projectReference
PrepaidPaymentAmount1 *	The first instance of: /invoiceFile/invoice/prepaidPayment/paymentAmount PrepaidPaymentAmount1 and PrepaidPaymentDate1 correspond to each other.
PrepaidPaymentDate1 *	The first instance of: /invoiceFile/invoice/prepaidPayment/paymentDate
SupplierAccountNumber1	When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "SE_PlusGiro", SupplierAccountNumber1 is mapped to: /invoiceFile/invoice/paymentMeans[paymentMeansType='SE_PlusGiro']/accountNo Otherwise, if paymentMeansType is not IBAN, SE_PlusGiro, SE_BankGiro, DK_FIK, or DK_Giro, SupplierAccountNumber1 is mapped to: /invoiceFile/invoice/paymentMeans[1]/accountNo
SupplierAccountNumber2	When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "SE_BankGiro", SupplierAccountNumber2 is mapped to: /invoiceFile/invoice/paymentMeans[paymentMeansType='SE_BankGiro']/accountNo When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "DK_FIK", SupplierAccountNumber2 is mapped to: /invoiceFile/invoice/paymentMeans[paymentMeansType='DK_FIK']/accountNo If none of the above conditions are met, the field is populated with the next available free node based on the first account field (SupplierAccountNumber1). This free node should not have a paymentMeansType equal to IBAN, SE_PlusGiro, SE_BankGiro, DK_FIK, or DK_Giro.
SupplierAccountNumber3	When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "DK_Giro", SupplierAccountNumber3 is mapped to: /invoiceFile/invoice/paymentMeans[paymentMeansType='DK_Giro']/accountNo If the condition above is not met, the field is populated with the next available free node based on the first two account fields (SupplierAccountNumber1, SupplierAccountNumber2). This free node should not have paymentMeansType equal to IBAN, SE_PlusGiro, SE_BankGiro, DK_FIK, or DK_Giro.
SupplierAccountNumber4	When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType is not IBAN, SE_PlusGiro, SE_BankGiro, DK_FIK, or DK_Giro, SupplierAccountNumber4 is mapped to: /invoiceFile/invoice/paymentMeans[1]/accountNo The field is populated with the next available free node based on the first three account fields (SupplierAccountNumber1, SupplierAccountNumber2, SupplierAccountNumber3). This free node should not have a paymentMeansType equal to IBAN, SE_PlusGiro, SE_BankGiro, DK_FIK, or DK_Giro.
SupplierAddressPostalCode	/invoiceFile/invoice/supplierParty/supplierAddress/zipCode
SupplierBankCodeNumber1, SupplierBankCodeNumber2, SupplierBankCodeNumber3, SupplierBankCodeNumber4	/invoiceFile/invoice/paymentMeans[paymentMeansType='BANK'][1]/accountNo /invoiceFile/invoice/paymentMeans[paymentMeansType='BANK'][2]/accountNo /invoiceFile/invoice/paymentMeans[paymentMeansType='BANK'][3]/accountNo /invoiceFile/invoice/paymentMeans[paymentMeansType='BANK'][4]/accountNo
SupplierBankClearingNumber	//invoiceFile/invoice/paymentMeans[paymentMeansType='BANK']/branchCode
SupplierBankDetails1	If the first instance (if any) of: /invoiceFile/invoice/paymentMeans/paymentMeansType = BANK Then SupplierBankDetails1 is set to the value of: /invoiceFile/invoice/paymentMeans/institutionName
SupplierDUNSNumber	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = DUNS, SupplierDUNSNumber is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/identifier
SupplierEndpointID *	/invoiceFile/invoice/supplierParty/supplierEndpointId/identifier
SupplierIBAN1, SupplierIBAN2, SupplierIBAN3, SupplierIBAN4	/invoiceFile/invoice/paymentMeans[1]/accountNo When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[2]/accountNo When /invoiceFile/invoice/paymentMeans[2]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[3]/accountNo When /invoiceFile/invoice/paymentMeans[3]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[4]/accountNo When /invoiceFile/invoice/paymentMeans[4]/paymentMeansType = "IBAN"
SupplierSWIFT1, SupplierSWIFT2, SupplierSWIFT3, SupplierSWIFT4	/invoiceFile/invoice/paymentMeans[1]/swiftCode When /invoiceFile/invoice/paymentMeans[1]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[2]/swiftCode When /invoiceFile/invoice/paymentMeans[2]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[3]/swiftCode When /invoiceFile/invoice/paymentMeans[3]/paymentMeansType = "IBAN" /invoiceFile/invoice/paymentMeans[4]/swiftCode When /invoiceFile/invoice/paymentMeans[4]/paymentMeansType = "IBAN"
SupplierTaxNumber1 *	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = org and /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierDetailedType = FR:SIRENE SupplierTaxNumber1 is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/identifier If FR:SIRENE is not specified and /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = org, SupplierTaxNumber1 is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/identifier
SupplierTaxNumber2 *	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = org and /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierDetailedType = FR:SIRET SupplierTaxNumber2 is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/identifier should be mapped to field type SupplierTaxNumber2
SupplierTaxRepresentativeName	/invoiceFile/invoice/taxRepresentativeParty/partyAddress/addressname
SupplierTaxRepresentativeTaxID *	First priority: /invoiceFile/invoice/taxRepresentativeParty/partyTaxScheme/taxSchemeID Otherwise: /invoiceFile/invoice/taxRepresentativeParty/partyIdentifier/identifier
SupplierTaxRepresentativeTaxIDCountry *	If SupplierTaxRepresentativeTaxID is taken from the first priority, SupplierTaxRepresentativeTaxIDCountry is mapped to: /invoiceFile/invoice/taxRepresentativeParty/partyAddress/countryId Otherwise: /invoiceFile/invoice/taxRepresentativeParty/partyIdentifier/countryId
SupplierTaxSchemeID *	/invoiceFile/invoice/supplierParty/partyTaxScheme/taxSchemeID
SupplierVATRegistrationNumber	When /invoiceFile/invoice/supplierParty/partyIdentifier[1]/partyIdentifierType = VAT, SupplierVATRegistrationNumber is mapped to: /invoiceFile/invoice/supplierParty/partyIdentifier[1]/identifier
TaxPointDate	invoiceFile/invoice/taxPointDate
TotalTaxAmountInTaxCurrency	/invoiceFile/invoice/invoiceTrailer/vatTotalAmountInOtherCurrency
WithholdingTaxAmount	/invoiceFile/invoice/invoiceTrailer/withholdingTax/withholdingAmount
WithholdingTaxCode	/invoiceFile/invoice/invoiceTrailer/withholdingTax/withholdingReasonCode
WithholdingTaxType	/invoiceFile/invoice/invoiceTrailer/withholdingTax/withholdingType
Line-item fields
LIT_AdditionalReference	If the schemeID attribute is anything other than "ON" or "OP", LIT_AdditionalReference is mapped to: /invoiceFile/invoice/invoiceLine/documentReferenceId Additionally, LIT_AdditionalReferenceType is set to the value of the schemeID attribute.
LIT_AdditionalReferenceType	If LIT_AdditionalReference is specified as noted above, LIT_AdditionalReferenceType is set to the value of the schemeID attribute.
LIT_ArticleAttributeType1	/invoiceFile/invoice/invoiceLine/additionalItemAttribute[1]/attributeName
LIT_ArticleAttribute1	/invoiceFile/invoice/invoiceLine/additionalItemAttribute[1]/attributeValue
LIT_ArticleClassificationCode	The first instance of: /invoiceFile/invoice/invoiceLine/itemClassificationCode
LIT_ArticleCountryOrigin	/invoiceFile/invoice/invoiceLine/countryOfOrigin
LIT_ArticleDescription
LIT_ArticleIdentifier	/invoiceFile/invoice/invoiceLine/supplierArticleId
LIT_ArticleManufactureDate	/invoiceFile/invoice/invoiceLine[2]/itemInstance/manufactureDate
LIT_ArticleName	/invoiceFile/invoice/invoiceLine/articleDescription
LIT_ArticleRegNo	/invoiceFile/invoice/invoiceLine[2]/itemInstance/registrationNo
LIT_ArticleSerialNo	/invoiceFile/invoice/invoiceLine[2]/itemInstance/serialNo
LIT_ArticleTraceNo	/invoiceFile/invoice/invoiceLine[2]/itemInstance/productTraceNo
LIT_BuyerArticleNumber	/invoiceFile/invoice/invoiceLine/buyerArticleId
LIT_BuyerContactReference	/invoiceFile/invoice/invoiceLine/customerProfitCentre
LIT_DeliveryDate1, LIT_DeliveryDate2	LIT_DeliveryDate1 is set to: /invoiceFile/invoice/invoiceLine[1]/deliveryDate Alternatively, LIT_DeliveryDate1 is set to: /invoiceFile/invoice/invoiceLine[1]/invoicePeriodFrom And LIT_DeliveryDate2 is set to: /invoiceFile/invoice/invoiceLine[1]/invoicePeriodTo
LIT_DeliveryNote	/invoiceFile/invoice/invoiceLine[1]/deliveryNoteReference
LIT_DeliveredQuantity	/invoiceFile/invoice/invoiceLine/invoiceQuantity/quantity
LIT_DeliveredQuantityUnitCode	/invoiceFile/invoice/invoiceLine/price/unit/value
LIT_DiscountAmount	If allowanceAndCharge/alcType = A, allowanceAndCharge/alcType/alcAmount is used. Otherwise, /invoiceFile/invoice/invoiceLine/discountAmount is used.
LIT_DiscountPercent	If allowanceAndCharge/alcType = A, allowanceAndCharge/alcType/alcPercentage is used. Otherwise, /invoiceFile/invoice/invoiceLine/discountPercent is used.
LIT_ExchangeRate *	/invoiceFile/invoice/invoiceLine/vatInfo/exchangeRate
LIT_ManufacturerArticleNumber	/invoiceFile/invoice/invoiceLine/manufacturerArticleId
LIT_Note	/invoiceFile/invoice/invoiceLine/invoiceLineText
LIT_OrderNumber	If the schemeID attribute is "ON" or "OP", LIT_OrderNumber is mapped to the first instance of: /invoiceFile/invoice/invoiceLine/documentReferenceId Otherwise, LIT_OrderNumber is mapped to: /invoiceFile/invoice/invoiceLine/orderReference/referenceNumber
LIT_PO_RowIdentifier	/invoiceFile/invoice/invoiceLine/orderLineReference/referenceNumber
LIT_RowIdentifier	/invoiceFile/invoice/invoiceLine/invoiceLineId
LIT_UnitPriceAmount	/invoiceFile/invoice/invoiceLine/price/contractPrice
LIT_UnitPriceBasis	/invoiceFile/invoice/invoiceLine[1]/price/unitPriceBasis
LIT_UniqueArticleNumber	/invoiceFile/invoice/invoiceLine/articleGTIN If /invoiceFile/invoice/invoiceLine/articleGTIN is empty or missing, LIT_UniqueArticleNumber is mapped to: /invoiceFile/invoice/invoiceLine/standardItemIdentification
LIT_VatAmount	/invoiceFile/invoice/invoiceLine/vatInfo/taxAmount
LIT_VATCode	/invoiceFile/invoice/invoiceLine[1]/vatInfo/taxTypeCode
LIT_VATDescription	/invoiceFile/invoice/invoiceLine[1]/vatInfo/lawText
LIT_VatExcludedAmount	/invoiceFile/invoice/invoiceLine/invoiceLineAmount
LIT_VatRate	/invoiceFile/invoice/invoiceLine/vatInfo/taxPercentage
Invoice note field
InvoiceNote	/invoiceFile/invoice/invoiceFreeText
Attachment fields
ID	/invoiceFile/invoice/attachments/attachment/objectId
FileName	/invoiceFile/invoice/attachments/attachment/encodedData/filename
EmbeddedValue	/invoiceFile/invoice/attachments/attachment/encodedData
DataType	/invoiceFile/invoice/attachments/attachment/encodedData/format
AdditionalInfo	/invoiceFile/invoice/attachments/attachment/encodedData/mimeCode

Embedded attachments

ESXML files can contain other files, such as images and PDFs, that are encoded and embedded in the XML. AP Essentials handles embedded attachments differently depending on how the attachment is specified and whether you use the Storage service.

If an ESXML file contains embedded attachments and /invoiceFile/invoice/attachments/attachment/documentType = LEGAL or ORIGINAL, and the Storage service is enabled, the attachment is decoded and available for export when Export original document or Export attachments is selected in the target system settings.
If an ESXML file contains embedded attachments, but /invoiceFile/invoice/attachments/attachment/documentType is not specified as LEGAL or ORIGINAL, and the Storage service is enabled, the attachment is decoded and available from the Attachments tab, and the attachment is decoded and available for export when Export attachments is selected in the target system settings.