Captured fields
Below is a list of all fields that are extracted from invoices by default:
| Group of fields | Field name | Export name | Field description |
| Business unit | Name | BusinessUnitName | Company name of the customer's business unit |
| Vendor | Name | VendorName | Company name of the vendor |
| Invoice Header data | Invoice Number | InvoiceNumber | Number of the invoice |
| Invoice Date | InvoiceDate | Invoice issue date | |
| Total | Total | Total amount due | |
| Currency | Currency | Total value currency | |
| Invoice Type | Invoice Type | Indicates whether the document is an invoice or a credit note | |
| Purchase Order | Order Number | PurchaseOrderNumber | Number of the purchase order on an invoice. One invoice may contain several purchase order numbers |
| Line items | Order Number | LI_OrderNumber | Number of the purchase order that contains this line item |
| OrderDate | LI_OrderDate | Date of issue if the purchase order that contains this line item | |
| Description | LI_Description | Description of the line item | |
| Position | LI_Position | Line item number | |
| Article Number | LI_ArticleNumber_Vendor | Code of the item in the vendor's system | |
| Article Number BU | LI_ArticleNumber_BU | Code of the item in the company business unit's system | |
| Quantity | LI_Quantity | Item quantity | |
| Unit Of Measurement | LI_UnitOfMeasurement | Item unit of measurement | |
| Unit Price | LI_UnitPrice | Item price | |
| Total Price Netto | LI_Total | Total amount due for the line item | |
| Currency | LI_Curency | Currency used for the line item Total value |
5/18/2023 9:30:10 AM