Finance charge a

Business class: Company Customer

List: CompanyCustomerForIDM

XML field	Description	FSM field
HeaderTransactionDate	Header Transaction Date	DerivedTransactionDate
HeaderCustomer	Header Customer	Customer
HeaderCustomerName	Header Customer Name	Customer.Name
HeaderCompanyName	Header Company Name	Company.Name
EmailFrom	Email From	PaymentRequestNoticeFromAndReplyToEmail
CustomerContact	Header Customer Contact	Customer.Contact
CustomerContactTitle	Header Customer Contact Title	Customer.ContactTitle
CustomerCustomerReference	Header Customer Reference	Customer.CustomerReference
CustomerCustomerReference2	Header Customer Reference2	Customer.CustomerReference2
CustomerElectronicGovernmentID	Header Customer Electronic Government ID	Customer.ElectronicGovernmentID
CustomerLegalName	Header Customer Legal Name	Customer.LegalName
CustomerSocialNetworkID2	Header Customer Social Network ID2	Customer.SocialNetworkID2
CustomerSocialNetworkID3	Header Customer Social Network ID3	Customer.SocialNetworkID3
CustomerSocialNetworkID4	Header Customer Social Network ID4	Customer.SocialNetworkID4
CustomerSocialNetworkID5	Header Customer Social Network ID5	Customer.SocialNetworkID5
CustomerTaxID	Header Customer Tax ID	Customer.TaxID
CustomerTaxIdentificationType	Header Customer TaxIdentification Type	Customer.TaxIdentificationType
CustomerTaxRegistrationType	Header Customer Tax Registration Type	Customer.TaxRegistrationType
CustomerTwitterID	Header Customer Twitter ID	Customer.TwitterID
CustomerURLAddress	Header Customer URL Address	Customer.URLAddress
CustomerVATRegistrationCountry	Header Customer VAT Registration Country	Customer.VATRegistrationCountry
CustomerVATRegistrationNumber	Header Customer VAT Registration Number	Customer.VATRegistrationNumber
AlternateEDINumber	Header Company Customer Alternate EDI Number	AlternateEDINumber
AlternateEDIType	Header Company Customer Alternate EDI Type	AlternateEDIType
Contact	Header Company Customer Contact	Contact
CreditAnalyst	Header Company Customer Credit Analyst	CreditAnalyst
CustomerMajorClass	Header Company Customer Major Class	CustomerMajorClass
CustomerMinorClass	Header Company Customer Minor Class	CustomerMinorClass
EDINumber	Header Company Customer EDI Number	EDINumber
StartDate	Header Company Customer Start Date	StartDate
VATRegistrationCountry	Header Company Customer VAT Registration Country	VATRegistrationCountry
VATRegistrationNumber	Header Company Customer VAT Registration Number	VATRegistrationNumber

Business Class: ReceivablePaymentNoticeDetail

List: DetailFinanceChargeHeaderForIDM

Path: /PaymentRequestNotice/FinanceChargesInterestRateOverDateRange/FinanceChargeInterestRateOverDateRange

XML field	Description	FSM field
Company	Company Number	Company
CompanyName	Company Name	Company.Name
CompanyAddress1	Company Address Line 1	Company.PostalAddress.DeliveryAddress.AddressLine1
CompanyAddress2	Company Address Line 2	Company.PostalAddress.DeliveryAddress.AddressLine2
CompanyAddress3	Company Address Line 3	Company.PostalAddress.DeliveryAddress.AddressLine3
CompanyAddress4	Company Address Line 4	Company.PostalAddress.DeliveryAddress.AddressLine4
CompanyAddressCity	Company Address - City	Company.PostalAddress.Municipality
CompanyAddressState	Company Address - State	Company.PostalAddress.StateProvince
CompanyAddressPostalCode	Company Address - PostalCode	Company.PostalAddress.PostalCode
CompanyAddressCountry	Company Address - Country	Company.PostalAddress.Country
Customer	Customer Number	ReceivablePaymentNoticeDetail.Customer
BillToName	Bill To Name	DerivedCustBillToName
BillToAddress1	Bill To Address Line 1	DerivedCustBillToAddrLine1
BillToAddress2	Bill To Address Line 2	DerivedCustBillToAddrLine2
BillToAddress3	Bill To Address Line 3	DerivedCustBillToAddrLine3
BillToAddress4	Bill To Address Line 4	DerivedCustBillToAddrLine4
BillToAddressCity	Bill To Address - City	DerivedCustBillToCity
BillToAddressState	Bill To Address - State	DerivedCustBillToState
BillToAddressPostalCode	Bill To Address - PostalCode	DerivedCustBillToPostalCode
BillToAddressCountry	Bill To Address - Country	DerivedCustBillToCountry
NoticeNumber	Notice Number/ Invoice Number	ReceivablePaymentNoticeDetail.NoticeNbr
InvoiceDate	Invoice Date	Date
Currency	Currency	Currency
FinanceChargeTotal	Finance Charge Total	DerivedDetailFinanceTotal
FinanceChargeTextCode	Finance Charge Text Code	DerivedFinanceChargeLanguageText

Business Class: ReceivablePaymentNoticeDetail

List: FixedInterestOverDateRangeDetailFinanceCharge

Path: FinanceChargeTransactionsA/FinanceChargeTransactionA

XML field	Description	FSM field
TransactionNumber	Transaction Number	NoticeVars.NoticeVar[1]
TransactionAmount	Transaction Amount	Amounts.Amount[1]
FinanceAmount	Finance Amount	Amounts.Amount[2]
Description	Transaction Description	Description
TransactionDate	Transaction Date	DerivedTransDate
DueDate	Due Date	DerivedDueDate
DaysPastPaidLate	Days Past Paid Late	DerivedDaysPastPaidLate