E-invoicing Format Equivalence Table
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 |
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 |
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 |