E2B field mapping

This table shows how ReadSoft Online maps internal fields with E2B.

ReadSoft Online internal field name E2B
Buyer fields
Name /InvoiceHeader/Invoicee/Name
Street /InvoiceHeader/Buyer/PostalAddress/Address1
StreetSupplement /InvoiceHeader/Buyer/PostalAddress/Address2
City /InvoiceHeader/Buyer/PostalAddress/PostalDistrict
CountryCode /InvoiceHeader/Buyer/PostalAddress/CountryCode
Country /InvoiceHeader/Buyer/PostalAddress/CountryName
Supplier fields
Name /InvoiceHeader/Supplier/Name
Street /InvoiceHeader/Supplier/PostalAddress/Address1
StreetSupplement /InvoiceHeader/Supplier/PostalAddress/Address2
City /InvoiceHeader/Supplier/PostalAddress/PostalDistrict
CountryCode /InvoiceHeader/Supplier/PostalAddress/CountryCode
Country /InvoiceHeader/Supplier/PostalAddress/CountryName
Standard fields
AddressName  
AddressOptionalName  
AddressPostalCity  
AddressPostalCode  
AddressStreet  
Barcode  
BuyerAddressPostalCode /Invoice/InvoiceHeader/Buyer/PostalAddress/PostalCode
BuyerContactPersonName /Invoice/InvoiceHeader/Buyer/ContactPerson/Name
BuyerContactReference  
BuyerTaxNumber1 /Invoice/InvoiceHeader/Buyer/VatId
BuyerTaxNumber2 /Invoice/InvoiceHeader/Buyer/OrgNumber
BuyerVATRegistrationNumber /Invoice/InvoiceHeader/Buyer/VatId

If this element does not exist, use this alternative location: /Invoice/InvoiceHeader/Buyer/OrgNumber

DeliveryCost /invoice/InvoiceDiscountChargesAndTax/InvoiceCharges/Amount
DeliveryCostInsurance  
DeliveryCostPackaging  
DeliveryCostPostage  
DeliveryCostToll  
DeliveryDate /Invoice/InvoiceHeader/InvoiceReferences/DeliveryDate
DeliveryNote /Invoice/InvoiceHeader/InvoiceReferences/DeliveryNoteNum
DeliveryTerms /Invoice/InvoiceHeader/InvoiceReferences/DeliveryTerms
EsrAmount  
EsrNumber  
EsrReference  
InvoiceBaselineDate /Invoice/InvoiceHeader/InvoiceDate
InvoiceCredit /Invoice/InvoiceHeader/InvoiceType Extracted value ‘380' is translated into 0 (Debit) Any other extracted value is translated into 1 (Credit)
InvoiceCurrency /Invoice/InvoiceHeader/Payment/Currency
InvoiceDate /Invoice/InvoiceHeader/InvoiceDate
InvoiceDiscountAmount /Invoice/InvoiceDiscountChargesAndTax/InvoiceDiscount/Amount

Or, if missing:

/Invoice/InvoiceSummary/DiscountTotals/Amount

InvoiceDiscountPercent /Invoice/InvoiceSummary/DiscountTotals/Percent
InvoiceDueDate /Invoice/InvoiceHeader/Payment/DueDate
InvoiceNumber /Invoice/InvoiceHeader/InvoiceNumber
InvoiceOrderNumber /Invoice/InvoiceHeader/InvoiceReferences/BuyersOrder Number
InvoicePostingDate  
InvoiceTaxAmount1 /Invoice/InvoiceSummary/VatTotalsInfo/VatAmount
InvoiceTaxAmount2  
InvoiceTaxAmount3  
InvoiceTaxAmount4  
InvoiceTotalVATAmount /Invoice/InvoiceSummary/InvoiceTotals/VatTotalsAmount
InvoiceTotalVatExcludedAmount /Invoice/InvoiceSummary/InvoiceTotals/NetAmount
InvoiceTotalVatIncludedAmount /Invoice/InvoiceSummary/InvoiceTotals/GrossAmount
InvoiceTotalVatIncludedAmountSpelled  
InvoiceTotalVatRatePercent /Invoice/InvoiceSummary/VatTotalsInfo/VatPercent
InvoicingPeriodEnd  
InvoicingPeriodStart  
PaymentReferenceNumber /Invoice/InvoiceHeader/Payment/KidNumber
PaymentTerms /Invoice/InvoiceHeader/Payment/PaymentTerms
PaymentTermsInterest /Invoice/InvoiceHeader/Payment/OverDuePercent
PaymentType  
SupplierAccountNumber1 /Invoice/InvoiceHeader/Supplier/AccountInformation/ AccountNumber
SupplierAccountNumber2  
SupplierAccountNumber3  
SupplierAccountNumber4  
SupplierAddressPostalCode /Invoice/InvoiceHeader/Supplier/PostalAddress/Postal Code
SupplierBankClearingNumber  
SupplierBankCodeNumber1  
SupplierBankCodeNumber2  
SupplierBankCodeNUmber3  
SupplierBankCodeNumber4  
SupplierIBAN1 /Invoice/InvoiceHeader/Supplier/AccountInformation/IbanNumber
SupplierIBAN2  
SupplierIBAN3  
SupplierIBAN4  
SupplierTaxNumber1 /Invoice/InvoiceHeader/Supplier/VatId
SupplierTaxNumber2 /Invoice/InvoiceHeader/Supplier/OrgNumber
SupplierVATRegistrationNumber /Invoice/InvoiceHeader/Supplier/VatId

If this element does not exist, use this alternative location: /Invoice/InvoiceHeader/Supplier/OrgNumber

Line-item fields
LIT_ArticleIdentifier /Invoice/InvoiceDetails/BaseItemDetails/SuppliersProductId
LIT_ArticleName /Invoice/InvoiceDetails/BaseItemDetails/Description
LIT_DeliveredQuantity /Invoice/InvoiceDetails/BaseItemDetails/QuantityInvoiced
LIT_DeliveredQuantityUnitCode /Invoice/InvoiceDetails/BaseItemDetails/UnitOfMeasure
LIT_DiscountAmount  
LIT_DiscountPercent  
LIT_OrderNumber  
LIT_RowIdentifier /Invoice/InvoiceDetails/BaseItemDetails/LineItemNum
LIT_UnitPriceAmount /Invoice/InvoiceDetails/BaseItemDetails/UnitPrice
LIT_VatAmount /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatAmount
LIT_VatExcludedAmount /Invoice/InvoiceDetails/BaseItemDetails/LineItemAmount
LIT_VatIncludedAmount /Invoice/InvoiceDetails/BaseItemDetails/LineItemGrossAmount
LIT_VatRate /Invoice/InvoiceDetails/BaseItemDetails/VatInfo/VatPercent
Attachment fields
ID /MessageHeader/Attachment/AttachmentName
FileName  
EmbeddedValue  
EmbeddedInfo  
DataURI /MessageHeader/Attachment/AttachmentLocation
SchemeURI  
DataType /MessageHeader/Attachment/AttachmentType
LinkType /MessageHeader/Attachment/@type
AdditionalInfo /MessageHeader/Attachment/AttachmentNumber