ZUGFeRD, Factur-X, and XRechnung field mapping

These tables show how Tungsten AP Essentials maps internal fields with the Cross Industry Invoice (CII) standard used in ZUGFeRD, Factur-X, XRechnung.

ZUGFeRD 2.3, Factur-X 1.0, XRechnung 3.0

Tungsten AP Essentials internal field name	ZUGFeRD 2.3, Factur-X 1.0, XRechnung 3.0
Buyer fields
Name	BuyerTradeParty/Name
Identifier	BuyerTradeParty/GlobalID
BuyerContactPersonName	BuyerTradeParty/DefinedTradeContact/PersonName
BuyerVATRegistrationNumber	BuyerTradeParty/SpecifiedTaxRegistration/ID ...where the attribute schemeID=”VA”
CountryCode	BuyerTradeParty/PostalTradeAddress/CountryID
BuyerAddressPostalCode	BuyerTradeParty/PostalTradeAddress/PostcodeCode
Street	BuyerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	BuyerTradeParty/PostalTradeAddress/LineTwo
City	BuyerTradeParty/PostalTradeAddress/CityName
TelephoneNumber	BuyerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	BuyerTradeParty/DefinedTradeContact/FaxUniversalCommunication/CompleteNumber
Email	BuyerTradeParty/DefinedTradeContact/EmailURIUniversalCommunication/URIID
Supplier fields
Name	SellerTradeParty/Name
Identifier	SellerTradeParty/GlobalID
Street	SellerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	SellerTradeParty/PostalTradeAddress/LineTwo
PostalCode	SellerTradeParty/PostalTradeAddress/PostcodeCode
City	SellerTradeParty/PostalTradeAddress/CityName
CountryCode	SellerTradeParty/PostalTradeAddress/CountryID
TelephoneNumber	SellerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	SellerTradeParty/DefinedTradeContact/FaxUniversalCommunication/CompleteNumber
SupplierVATRegistrationNumber	SellerTradeParty/SpecifiedTaxRegistration/ID where attribute schemeID="VA"
SupplierTaxNo1	SellerTradeParty/SpecifiedTaxRegistration/ID where the attribute schemeID="FC"
Email	SellerTradeParty/DefinedTradeContact/EmailURIUniversalCommunication/URIID
Header fields
ChargeAmount1, ChargeAmount2, ChargeAmount3, ChargeAmount4	Each of the charge amount fields is mapped by iterating through all /ram:ChargeIndicator nodes under /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge. If the udt:Indicator child node is true, the corresponding charge amount is retrieved from /ram:ActualAmount. The first valid entry is mapped to ChargeAmount1, the second to ChargeAmount2, and so on.
ContractNumber	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:ContractReferenceDocument/ram:IssuerAssignedID
DeliveryAddressName	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:Name
DeliveryAddressStreet	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineOne ...and... /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineTwo ...with a space between the values.
DeliveryAddressCity	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CityName
DeliveryAddressCountry	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID
DeliveryAddressZip	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:PostcodeCode
DeliveryCost	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:ChargeTotalAmount
DeliveryDate	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString/text()
DeliveryNote	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:DespatchAdviceReferencedDocument/ram:IssuerAssignedID
DeliveryTerms	/rsm:SupplyChainTradeTransaction/rsm:SupplyChainTradeTransaction/ram:ApplicableTradeDeliveryTerms
DiscountAmount1, DiscountAmount2, DiscountAmount3, DiscountAmount4	Each of the discount amount fields is mapped by iterating through all /ram:ChargeIndicator nodes under /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge. If the udt:Indicator child node is false, the corresponding discount amount is retrieved from /ram:ActualAmount. The first valid entry is mapped to DiscountAmount1, the second to DiscountAmount2, and so on.
InvoiceCredit	InvoiceCredit is classified as credit if GrandTotal is a negative amount or if /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode is set to any of these codes: 381 (credit note) 396 (factored credit note) 261 (self billed credit note) 262 (Consolidated credit note) 296 (Credit note for price variation) 308 (Delcredere credit note)
InvoiceCurrency	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode
InvoiceDate	/rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString
InvoiceDiscountAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount
InvoiceDueDate	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime/udt:DateTimeString
invoiceNumber	/rsm:ExchangedDocument/ram:ID
InvoiceOrderNumber	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID
InvoicingPeriodStart	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString
InvoicingPeriodEnd	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString
InvoiceTaxAmount1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:CalculatedAmount
InvoiceTaxAmount2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CalculatedAmount
InvoiceTaxAmount3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:CalculatedAmount
InvoiceTaxAmount4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:CalculatedAmount
InvoiceNetAmount1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:BasisAmount
InvoiceNetAmount2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:BasisAmount
InvoiceNetAmount3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:BasisAmount
InvoiceNetAmount4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:BasisAmount
InvoiceTaxCode1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:CategoryCode
InvoiceTaxCode2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode
InvoiceTaxCode3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:CategoryCode
InvoiceTaxCode4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:CategoryCode
InvoiceTaxCurrency	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode
InvoiceTaxDescription1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:ExceptionReason
InvoiceTaxDescription2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:ExceptionReason
InvoiceTaxDescription3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:ExceptionReason
InvoiceTaxDescription4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:ExceptionReason
InvoiceTaxRate1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:RateApplicablePercent
InvoiceTaxRate2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:RateApplicablePercent
InvoiceTaxRate3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:RateApplicablePercent
InvoiceTaxRate4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:RateApplicablePercent
InvoiceTaxType1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[1]/ram:TypeCode
InvoiceTaxType2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:TypeCode
InvoiceTaxType3	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[3]/ram:TypeCode
InvoiceTaxType4	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[4]/ram:TypeCode
InvoiceTotalLineAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount
InvoiceTotalVATAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount If multiple TotalTaxAmount values exist with different currencies, TotalTaxAmount maps to the matching InvoiceCurrency field.
InvoiceTotalVatExcludedAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxBasisTotalAmount
InvoiceTotalVatIncludedAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount If this field does not exist, GrandTotalAmount is used.
InvoicingPeriodEnd	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString
InvoicingPeriodStart	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString
PaymentReferenceNumber	/rsm:CrossIndustryInvoiceType)/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PaymentReference
PaymentTerms	/rsm:SpecifiedSupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description Since the text is often long, it is added at the top of the first page of the Invoice Notes page(s).
PaymentTermsInterest	/rsm:SupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:ApplicableTradePaymentPenaltyTerms/ram:CalculationPercent
PaymentType	/rsm:SupplyChainTradeTransaction/ram:ApplicableSupplyChainTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode
SupplierIBAN1	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[1]/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
SupplierIBAN2	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[2]/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
SupplierIBAN3	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[3]/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
SupplierIBAN4	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[4]/ram:PayeePartyCreditorFinancialAccount/ram:IBANID
SupplierSWIFT1	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[1]/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID
SupplierSWIFT2	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[2]/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID
SupplierSWIFT3	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[3]/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID
SupplierSWIFT4	/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[4]/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID
SupplierTaxNumber1	/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID ...where the attribe schemeID=”VA”
TotalTaxAmountInTaxCurrency	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount ...where the CurrencyID attribute of TaxTotalAmount is same as TaxCurrencyCode.
Line-item fields
LIT_ArticleIdentifier	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:SellerAssignedID
LIT_ArticleName	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name
LIT_DeliveredQuantity	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity
LIT_DeliveredQuantityUnitCode	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode
LIT_DeliveryCost	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[2]/ram:ActualAmount /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[1]/ram:ChargeIndicator/udt:Indicator = True
LIT_DeliveryDate1	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString
LIT_DeliveryDate2	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString
LIT_VatDescription	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:ExcemptionReason
LIT_DiscountAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[2]/ram:ActualAmount ...when /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[1]/ram:ChargeIndicator/udt:Indicator = False
LIT_DiscountPercent	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[1]/ram:CalculationPercent ...when /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[1]/ram:ChargeIndicator/udt:Indicator = False
LIT_OrderNumber	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID
LIT_PO_RowIdentifier	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID
LIT_RowIdentifier	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID
LIT_UnitPriceAmount	SpecifiedLineTradeAgreement/NetPriceProductTradePrice/ChargeAmount
LIT_UnitPriceBasis	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:BasisQuantity
LIT_UniqueArticleNumber	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedTradeProduct/ram:GlobalID
LIT_VatAmount	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount
LIT_VatCode	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode
LIT_VatExcludedAmount	SpecifiedLineTradeSettlement/SpecifiedTradeSettlementLineMonetarySummation/LineTotalAmount
LIT_VatRate	/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[1]/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
Attachment fields
ID	Not mapped
FileName	Not mapped
EmbeddedValue	Not mapped
EmbeddedInfo	Not mapped
DataURI	Not mapped
SchemeURI	Not mapped
DataType	Not mapped
LinkType	Not mapped
AdditionalInfo	Not mapped
Invoice note field
InvoiceNote	/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:Content If a subject code (/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode) is set to TXD , it has the highest priority and Content is mapped. If there is no TXD subject code, subject code REG is mapped. If there is no TXD or REG subject code, Content is mapped regardless of the subject code.

ZUGFeRD 2.0

Tungsten AP Essentials internal field name	ZUGFeRD 2.0
Buyer fields
Name	BuyerTradeParty/Name
Identifier	BuyerTradeParty/GlobalID
BuyerVATRegistrationNumber	BuyerTradeParty/SpecifiedTaxRegistration/ID ...where the attribute schemeID=”VA”
CountryCode	BuyerTradeParty/PostalTradeAddress/CountryID
CountryName
BuyerAddressPostalCode	BuyerTradeParty/PostalTradeAddress/PostcodeCode
Street	BuyerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	BuyerTradeParty/PostalTradeAddress/LineTwo
POBox
City	BuyerTradeParty/PostalTradeAddress/CityName
TelephoneNumber	BuyerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	BuyerTradeParty/DefinedTradeContact/FaxUniversalCommunication/CompleteNumber
Email	BuyerTradeParty/DefinedTradeContact/EmailURIUniversalCommunication/URIID
BuyerTaxNumber1
BuyerTaxNumber2
Supplier fields
Name	SellerTradeParty/Name
Identifier	SellerTradeParty/GlobalID
Street	SellerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	SellerTradeParty/PostalTradeAddress/LineTwo
PostalCode	SellerTradeParty/PostalTradeAddress/PostcodeCode
City	SellerTradeParty/PostalTradeAddress/CityName
CountryCode	SellerTradeParty/PostalTradeAddress/CountryID
TelephoneNumber	SellerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	SellerTradeParty/DefinedTradeContact/FaxUniversalCommunication/CompleteNumber
SupplierVATRegistrationNumber	SellerTradeParty/SpecifiedTaxRegistration/ID where attribute schemeID="VA"
SupplierTaxNo1	SellerTradeParty/SpecifiedTaxRegistration/ID where the attribute schemeID="FC"
Email	SellerTradeParty/DefinedTradeContact/EmailURIUniversalCommunication/URIID
Standard fields
BuyerContactPersonName	BuyerTradeParty/DefinedTradeContact/PersonName
DeliveryDate	SupplyChainTradeTransaction/ApplicableSupplyChainTradeDelivery/ActualDeliverySupplyChainEvent/OccurrenceDateTime/DateTimeString
DeliveryTerms	SupplyChainTradeTransaction/SupplyChainTradeTransaction/ApplicableTradeDeliveryTerms
InvoiceCredit	if SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementMonetarySummation/GrandTotalAmount < 0 then Credit else Debit
InvoiceCurrency	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/InvoiceCurrencyCode
InvoiceDate	ExchangedDocument/IssueDateTime/DateTimeString
InvoiceDiscountAmount	SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradePaymentTerms/ApplicableTradePaymentDiscountTerms/ActualDiscountAmount
InvoiceDueDate	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradePaymentTerms/DueDateDateTime/DateTimeString
invoiceNumber	ExchangedDocument/ID
InvoiceOrderNumber	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/BuyerOrderReferencedDocument/ID
InvoiceTotalLineAmount	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ApplicableTradeTax/CalculatedAmount
InvoiceTotalVATAmount	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ApplicableTradeTax/CalculatedAmount
InvoiceTotalVatExcludedAmount	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ApplicableTradeTax/BasisAmount
InvoiceTotalVatIncludedAmount	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementHeaderMonetarySummation/GrandTotalAmount
InvoiceTotalVatRatePercent	First instance of: SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ApplicableTradeTax/ApplicablePercent
PaymentReferenceNumber	SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/PaymentReference
PaymentTerms	Taken from: SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/Description Since the text is often long, it is added at the top of the first page of the Invoice Notes page(s).
PaymentTermsInterest	SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradePaymentTerms/ApplicableTradePaymentPenaltyTerms/CalculationPercent
PaymentType	SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans/TypeCode
SupplierIBAN1	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[1]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN2	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[2]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN3	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[3]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN4	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[4]/PayeePartyCreditorFinancialAccount/IBANID
SupplierSWIFT1	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[1]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT2	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[2]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT3	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[3]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT4	SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/SpecifiedTradeSettlementPaymentMeans[4]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierTaxNumber1	SellerTradeParty/SpecifiedTaxRegistration/ID ...where the attribe schemeID=”VA”
Line-item fields
	Note that the ParentNode for these is: IncludedSupplyChainTradeLineItem
LIT_ArticleIdentifier	SpecifiedTradeProduct/GlobalID","SpecifiedTradeProduct/SellerAssignedID
LIT_ArticleName	SpecifiedTradeProduct/Name
LIT_DeliveredQuantity	SpecifiedLineTradeDelivery/BilledQuantity
LIT_DeliveredQuantityUnitCode	SpecifiedLineTradeDelivery/BilledQuantity/@unitCode
LIT_OrderNumber	SpecifiedLineTradeSettlement/BuyerOrderReferencedDocument/ID
LIT_RowIdentifier	AssociatedDocumentLineDocument/LineID
LIT_UnitPriceAmount	SpecifiedLineTradeAgreement/NetPriceProductTradePrice/ChargeAmount
LIT_VatExcludedAmount	SpecifiedLineTradeSettlement/SpecifiedTradeSettlementLineMonetarySummation/LineTotalAmount
LIT_VatRate	SpecifiedLineTradeSettlement/ApplicableTradeTax/RateApplicablePercent
Attachment fields
ID	Not mapped
FileName	Not mapped
EmbeddedValue	Not mapped
EmbeddedInfo	Not mapped
DataURI	Not mapped
SchemeURI	Not mapped
DataType	Not mapped
LinkType	Not mapped
AdditionalInfo	Not mapped
Invoice note field
InvoiceNote	Since the text is often very long, it is put on the note page of the invoice. Payment Terms are listed first. The value is taken from: SupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradePaymentTerms/Description All notes on fields are listed after payment terms, and they are extracted from one or several nodes with this path: HeaderExchangedDocument/IncludeNote/Content

ZUGFeRD 1.0

Tungsten AP Essentials internal field name	ZUGFeRD 1.0
Buyer fields
Name	BuyerTradeParty/Name
Identifier	BuyerTradeParty/GlobalID
BuyerVATRegistrationNumber	BuyerTradeParty/SpecifiedTaxRegistration/ID where the attribute schemeID=”VA”
CountryCode	BuyerTradeParty/PostalTradeAddress/CountryID
PostalCode	BuyerTradeParty/PostalTradeAddress/PostcodeCode
Street	BuyerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	BuyerTradeParty/PostalTradeAddress/LineTwo
City	BuyerTradeParty/PostalTradeAddress/CityName
TelephoneNumber	BuyerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	BuyerTradeParty/DefinedTradeContact/FaxUniversalCommunication/CompleteNumber
Email	BuyerTradeParty/DefinedTradeContact/EmailURIUniversalCommunication/URIID
Supplier fields
Name	SellerTradeParty/Name
Identifier	SellerTradeParty/GlobalID
Street	SellerTradeParty/PostalTradeAddress/LineOne
StreetSupplement	SellerTradeParty/PostalTradeAddress/LineTwo
PostalCode	SellerTradeParty/PostalTradeAddress/PostcodeCode
City	SellerTradeParty/PostalTradeAddress/CityName
CountryCode	SellerTradeParty/PostalTradeAddress/CountryID
TelephoneNumber	SellerTradeParty/DefinedTradeContact/TelephoneUniversalCommunication/CompleteNumber
FaxNumber	SellerTradeParty/DefinedTradeContact/FaxUniversalCommunication/ CompleteNumber
SupplierVATRegistrationNumber	SellerTradeParty/SpecifiedTaxRegistration/ID where attribute schemeID="VA"
SupplierTaxNo1	SellerTradeParty/SpecifiedTaxRegistration/ID where the attribute schemeID="FC"
Email	SellerTradeParty /DefinedTradeContact/EmailURIUniversalCommunication/URIID
Standard fields
BuyerContactPersonName	BuyerTradeParty/DefinedTradeContact/PersonName
DeliveryDate	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeDelivery/ActualDeliverySupplyChainEvent/OccurrenceDateTime/DateTimeString
DeliveryTerms	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeAgreement/ApplicableTradeDeliveryTerms
InvoiceCredit	If SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradeSettlementMonetarySummation/ GrandTotalAmount < 0 then Credit else Debit
InvoiceCurrency	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradeSettlementMonetarySummation/ GrandTotalAmount/@currencyID
InvoiceDate	HeaderExchangedDocument/IssueDateTime/DateTimeString
InvoiceDiscountAmount	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/ApplicableTradePaymentDiscountTerms/ActualDiscountAmount
InvoiceDueDate	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/DueDateDateTime/DateTimeString
invoiceNumber	HeaderExchangedDocument/ID
InvoiceOrderNumber	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeAgreement/ BuyerOrderReferencedDocument/ID
InvoiceTotalVATAmount	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementMonetarySummation/TaxTotalAmount
InvoiceTotalVatExcludedAmount	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementMonetarySummation/TaxBasisTotalAmount
InvoiceTotalVatIncludedAmount	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementMonetarySummation/GrandTotalAmount
InvoiceTotalVatRatePercent	First instance of: SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement /ApplicableTradeTax/ApplicablePercent
PaymentReferenceNumber	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/PamentReference
PaymentTerms	Taken from: SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/Description Since the text is often long, it is added at the top of the first page of the Invoice Notes page(s).
PaymentTermsInterest	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/ApplicableTradePaymentPenaltyTerms/ CalculationPercent
PaymentType	SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradeSettlementPaymentMeans/TypeCode
SupplierIBAN1	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[1]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN2	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[2]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN3	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[3]/PayeePartyCreditorFinancialAccount/IBANID
SupplierIBAN4	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[4]/PayeePartyCreditorFinancialAccount/IBANID
SupplierSWIFT1	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[1]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT2	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[2]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT3	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[3]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierSWIFT4	CrossIndustryDocument/SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/SpecifiedTradeSettlementPaymentMeans[4]/PayeeSpecifiedCreditorFinancialInstitution/BICID
SupplierTaxNumber1	SellerTradeParty/SpecifiedTaxRegistration/ID where the attribe schemeID=”VA”
Line-item fields
	Note that the ParentNode for these is: IncludedSupplyChainTradeLineItem
LIT_ArticleIdentifier	/SpecifiedTradeProduct/SellerAssignedID
LIT_ArticleName	/SpecifiedTradeProduct/Name
LIT_DeliveredQuantity	/SpecifiedSupplyChainTradeDelivery/BilledQuantity
LIT_DeliveredQuantityUnitCode	/SpecifiedSupplyChainTradeDelivery/BilledQuantity/@UnitC
LIT_OrderNumber	/SpecifiedSupplyChainTradeAgreement/BuyerOrderReferencedDocument/ID
LIT_RowIdentifier	/AssociatedDocumentLineDocument/LineID
LIT_UnitPriceAmount	/SpecifiedSupplyChainTradeAgreement/NetPriceProductTradePrice/ChargeAmount
LIT_VatExcludedAmount	/SpecifiedSupplyChainTradeAgreement/NetPriceProductTradePrice/ChargeAmount
LIT_VatRate	/SpecifiedSupplyChainTradeSettlement/ApplicableTradeTax/ApplicablePercent
Attachment fields
ID	Not mapped
FileName	Not mapped
EmbeddedValue	Not mapped
EmbeddedInfo	Not mapped
DataURI	Not mapped
SchemeURI	Not mapped
DataType	Not mapped
LinkType	Not mapped
AdditionalInfo	Not mapped
Invoice note field
InvoiceNote	Since the text is often very long, it is put on the note page of the invoice. Payment Terms are listed first. The value is taken from: SpecifiedSupplyChainTradeTransaction/ApplicableSupplyChainTradeSettlement/ SpecifiedTradePaymentTerms/Description All notes on fields are listed after payment terms, and they are extracted from one or several nodes with this path: HeaderExchangedDocument/IncludeNote/Content

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.