Billing invoice

These tables show the field mapping information of the fields that you can use to build your billing invoice IDM template.

Business Class: BillingInvoice

List: BillingInvoicePrintListForIDM

XML field Description FSM field
Company Company Company
CompanyName Company Name Company.Name
CompanyAddress1 Company Address Line 1 Company.CompanyAddress.DeliveryAddress.AddressLine1
CompanyAddress2 Company Address Line 2 Company.CompanyAddress.DeliveryAddress.AddressLine2
CompanyAddress3 Company Address Line 3 Company.CompanyAddress.DeliveryAddress.AddressLine3
CompanyAddress4 Company Address Line 4 Company.CompanyAddress.DeliveryAddress.AddressLine4
CompanyMunicipality Company Municipality Company.CompanyAddress.Municipality
CompanyState Company State Company.CompanyAddress.StateProvince.Name
CompanyPostalCode Company Postal Code Company.CompanyAddress.PostalCode
CompanyCounty Company County Company.CompanyAddress.County
CompanyRegion Company Region Company.CompanyAddress.Region
CompanyCountry Company Country Name Company.CompanyAddress.Country.Name
InvoiceNumber Invoice Number DerivedBillingInvoiceToPrint
ConditionalInvoiceNumber Conditional Invoice Number ConditionalInvoiceNumber
RemitToName Remit To Name DerivedRemitToName
RemitToAddress1 Remit To Address Line 1 DerivedRemitToAddressLine1
RemitToAddress2 Remit To Address Line 2 DerivedRemitToAddressLine2
RemitToAddress3 Remit To Address Line 3 DerivedRemitToAddressLine3
RemitToAddress4 Remit To Address Line 4 DerivedRemitToAddressLine4
RemitToMunicipality Remit To Municipality DerivedRemitToMunicipality
RemitToPostalCode Remit To Postal Code DerivedRemitToPostalCode
RemitToCounty Remit To County DerivedRemitToCounty
RemitToRegion Remit To Region DerivedRemitToRegion
RemitToState Remit To State DerivedRemitToStateProvinceName
RemitToCountry Remit To Country DerivedRemitToCountryName
ElectronicPaymentAccount Electronic Payment Account ElectronicPaymentAccount
ElectronicPaymentExpirationDate Electronic Payment Expiration Date ElectronicPaymentExpirationDate
BillToName Bill To Name DerivedBillToName
BillToAddress1 Bill To Address Line 1 DerivedBillToAdd1
BillToAddress2 Bill To Address Line 2 DerivedBillToAdd2
BillToAddress3 Bill To Address Line 3 DerivedBillToAdd3
BillToAddress4 Bill To Address Line 4 DerivedBillToAdd4
BillToMunicipality Bill To Municipality DerivedBillToMunicipality
BillToPostalCode Bill To Postal Code DerivedBillToPostalCode
BillToCounty Bill To County DerivedBillToCounty
BillToRegion Bill To Region DerivedBillToRegion
BillToState Bill To State DerivedBillToState
BillToCountry Bill To Country DerivedBillToCountry
Customer Customer Customer
CustomerName Customer Name Customer.Name
CustomerShipTo Customer Ship To CustomerShipTo
ShipToName Ship To Name CustomerShipTo.Name
ShipToAddress1 Ship To Address Line 1 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine1
ShipToAddress2 Ship To Address Line 2 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine2
ShipToAddress3 Ship To Address Line 3 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine3
ShipToAddress4 Ship To Address Line 4 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine4
ShipToMunicipality Ship To Municipality CustomerShipTo.ShipToAddress.Municipality
ShipToPostalCode Ship To Postal Code CustomerShipTo.ShipToAddress.PostalCode
ShipToCounty Ship To County CustomerShipTo.ShipToAddress.County
ShipToRegion Ship To Region CustomerShipTo.ShipToAddress.Region
ShipToState Ship To State CustomerShipTo.ShipToAddress.StateProvince.Name
ShipToCountry Ship To Country CustomerShipTo.ShipToAddress.Country.Name
CustomerOrder Customer Order CustomerOrder
CustomerOrderDate Customer Order Date CustomerOrder.OrderDate
CustomerPurchaseOrder Customer Purchase Order CustomerPurchaseOrder
Carrier Carrier CustomerOrder.Carrier
CustomerOrderVendor Customer Order Vendor CustomerOrder.Carrier.VendorName
ShippingMethod Shippping Method CustomerOrder.ShippingMethod.Description
FreightTerms Freight Terms FreightCode.BillingFreightDescription
TransportationId Transportation ID CustomerOrder.TransactionId
SalesRepresentative Sales Representative SalesRepresentative.Name
Currency Currency Currency
LetterOfCredit Letter Of Credit LetterOfCredit
Reference Reference Reference
DerivedVatID VAT ID DerivedVatID
BillingElectronicPaymentType Billing Electronic Payment Type BillingElectronicPaymentType
FreightCharge Freight Charge FreightCharge.TransactionAmount
GrossAmount Gross Amount GrossAmount
InvoiceDiscount Invoice Discount EnteredDiscount.TransactionAmount
InvoiceNetAmount Invoice Net Amount InvoiceNetAmount
Tax Total Tax TaxTotal.TransactionAmount
DownPayment Down Payment CashInAdvance.TransactionAmount
InvoiceNetDue Invoice Net Due InvoiceNetDue
DownpaymentMessage Down Payment Message DerivedPrintDownpaymentMessage
TermsPaidMessage Terms Paid Message DerivedTermsPaidMessage
InvoiceTotal Invoice Total InvoiceTotal
DerivedDueDateIDM Derived Due Date IDM DerivedDueDateIDM
Terms Terms DerivedTermsCodeDescription
ReasonCode Reason Code ReasonCode.Description
TotalAddOnCharge Total Add On Charge TotalAddOnBaseAmount
CompanyVatRegistrationCountry Company VAT Registration Country DerivedTaxVatRegistrationCountry
CompanyVatRegistrationNumber VAT Registration Number DerivedTaxVatRegistrationNumber
DerivedCustomerVatRegistrationCountry Customer VAT Registration Country DerivedCustomerVatRegistrationCountry
CustomerVatRegistrationNumber Customer VAT Registration Number DerivedCustomerVatRegistrationNumber
ParallelReference Parallel Reference ParallelReference

Business Class: BillingInvoiceLine

List: BillingInvoiceLineListForIDM

Path: /BillingInvoice/Lines/Line

XML field Description FSM field
Item Item Item
Description Item Description Description
Quantity Item Quantity Quantity
SellingUnitOfMeasure Item UOM SellingUnitOfMeasure
DerivedEnteredPriceIDM Entered Price DerivedEnteredPriceIDM
ExtentedAmount Extended Amount ExtentedAmount
TaxCode Tax Code TaxCode
TaxCodeDescription Tax Code Description TaxCode.Description
LineDiscount Line Total Discount TotalDiscount
LineAddOnDiscount Add-On Discount EnteredDiscount
LineTaxAmount Line Tax Total TaxTotal
HSNSACCode HSN or SAC Code HSNSACCode
Valid only when TaxCode is a Tax Table
TaxCode1 TaxTable Tax Code 1 TaxCode1
TaxRate1 TaxTable Tax Rate 1 TaxRate1
TaxAmount1 TaxTable Tax Amount 1 TaxAmount1
TaxCode2 TaxTable Tax Code 2 TaxCode2
TaxRate2 TaxTable Tax Rate 2 TaxRate2
TaxAmount2 TaxTable Tax Amount 2 TaxAmount2
TaxCode3 TaxTable Tax Code 3 TaxCode3
TaxRate3 TaxTable Tax Rate 3 TaxRate3
TaxAmount3 TaxTable Tax Amount 3 TaxAmount3
TaxCode4 TaxTable Tax Code 4 TaxCode4
TaxRate4 TaxTable Tax Rate 4 TaxRate4
TaxAmount4 TaxTable Tax Amount 4 TaxAmount4
TaxCode5 TaxTable Tax Code 5 TaxCode5
TaxRate5 TaxTable Tax Rate 5 TaxRate5
TaxAmount5 TaxTable Tax Amount 5 TaxAmount5
TaxCode6 TaxTable Tax Code 6 TaxCode6
TaxRate6 TaxTable Tax Rate 6 TaxRate6
TaxAmount6 TaxTable Tax Amount 6 TaxAmount6
TaxCode7 TaxTable Tax Code 7 TaxCode7
TaxRate7 TaxTable Tax Rate 7 TaxRate7
TaxAmount7 TaxTable Tax Amount 7 TaxAmount7
TaxCode8 TaxTable Tax Code 8 TaxCode8
TaxRate8 TaxTable Tax Rate 8 TaxRate8
TaxAmount8 TaxTable Tax Amount 8 TaxAmount8

Business Class: BillingInvoiceComments

List: BillingInvoiceCommentsForIDM

Path: /LineComments/LineComment

XML field Description FSM field
Comment Line Comment DerivedComment

Business Class: BillingInvoiceAddOnCharge

List: BillingInvoiceAddOnChargeListForIDM

Path: LineAddOnCharge/AddOnChage

XML field Description FSM field
AddOnCharge Line Add On Charge Miscellaneous.Misc
Description Line Add On Charge Description DerivedAddOnChargesDesc
Amount Line Add On Charge Amount BillingCurrencyAddOnChargeAmount

Business Class: BillingInvoiceComments

List: BillingInvoiceCommentsForIDM

Path: /BillingInvoice/HeaderComments/HeaderComment

XML field Description FSM field
Comment Header Comment DerivedComment

Business Class: BillingInvoiceAddOnCharge

List: BillingInvoiceAddOnChargeListForIDM

Path: /BillingInvoice/HeaderAddOnCharge/AddOnCharge

XML field Description FSM field
AddOnCharge Header Add On Charge Miscellaneous.Misc
Description Header Add On Charge Description DerivedAddOnChargesDesc
Amount Header Add On Charge Amount BillingCurrencyAddOnChargeAmount