BT Monitor - E-invoicing Format Equivalence Table


E-invoicing Format Equivalence Table

INVOICE HEADER INFORMATION

  TEAPPS FINVOICE OIOUBL
Invoice number HEADER/INVOICE_ID InvoiceDetails/InvoiceNumber cbc:ID
Invoice date HEADER/INVOICE_DATE/DATE InvoiceDetails/InvoiceDate cbc:IssueDate
Invoice due date HEADER/DUE_DATE/DATE InvoiceDetails/PaymentTermsDetails/InvoiceDueDate cbc:PaymentDueDate
Receipient e-invoicing address RECEIVER/NET_SERVICE_ID SOAP-ENV:Envelope/SOAP-ENV:Header/eb:MessageHeader/eb:To/eb:PartyId cbc:EndpointID

 

INVOICE SUM INFORMATION

  TEAPPS FINVOICE OIOUBL
Invoice total
Including vat
SUMMARY/INVOICE_TOTAL/AMOUNT
Attribute: VAT="INCLUDED"
InvoiceDetails/InvoiceTotalVatIncludedAmount cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount
Invoice total
excluding vat
SUMMARY/INVOICE_TOTAL/AMOUNT
Attribute: VAT="EXCLUDED"
InvoiceDetails/InvoiceTotalVatExcludedAmount cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Invoice total vat amount SUMMARY/VAT_TOTAL/AMOUNT InvoiceDetails/InvoiceTotalVatAmount  

 

INVOICE MATCHING INFORMATION

  TEAPPS FINVOICE OIOUBL
Order number (buyer) HEADER/ORDER_INFORMATION[@ORDER_TYPE="CO"]/ORDER_NUMBER InvoiceDetails/OrderIdentifier  cac:OrderReference/ID
Order number (seller) HEADER/ORDER_INFORMATION[@ORDER_TYPE="VN"]/ORDER_NUMBER InvoiceDetails/SellerReferenceIdentifier  
Contract number HEADER/CONTRACT_INFORMATION/CONTRACT_NUMBER InvoiceDetails/AgreementIdentifier