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