EDI 810 (Invoice) Mapping

DocBits Field	EDI Field	Description
supplier_id	not mapped yet	Unique identifier for the supplier.
supplier_name	N102	Name of the supplier.
supplier_address	N301	Address of the supplier.
supplier_tax_id	not mapped yet	Tax identification number of the supplier.
invoice_id	BIG02	Unique identifier for the invoice.
invoice_date	BIG03	Date when the invoice was issued.
delivery_date	not mapped yet	Date when the goods or services were delivered.
supplier_iban	not mapped yet	International Bank Account Number of the supplier.
payment_terms	not mapped yet	Terms for payment specified in the invoice.
purchase_order	not mapped yet	Purchase order number associated with the invoice.
currency	CUR02	Currency in which the invoice is issued.
net_amount	not mapped yet	Total amount before taxes.
tax_amount	TXI02	Amount of tax applied.
tax_rate	not mapped yet	Rate at which tax is applied.
net_amount_2	not mapped yet	Additional net amount for another tax rate, if applicable.
tax_amount_2	not mapped yet	Additional tax amount for another tax rate, if applicable.
tax_rate_2	not mapped yet	Additional tax rate, if applicable.
total_net_amount	not mapped yet	Total net amount of the invoice.
total_tax_amount	not mapped yet	Total tax amount of the invoice.
total_amount	TDS01	Total amount including taxes.
POSITION	REF02	Position of the line item in the invoice.
PURCHASE_ORDER	REF02	Purchase order number referenced in the invoice.
ITEM_NUMBER	REF02	Number identifying the line item.
SUPPLIER_ITEM_NUMBER	not mapped yet	Item number assigned by the supplier.
DESCRIPTION	not mapped yet	Description of the line item.
QUANTITY	IT102	Quantity of items.
UNIT	IT103	Unit of measure for the item.
UNIT_PRICE	IT104	Price per unit of the item.
VAT	not mapped yet	Value-added tax applied to the item.
TOTAL_AMOUNT	IT102 * IT104	Total amount for the line item including taxes.
order_date	not mapped yet	Date when the order was placed.
invoice_sub_type	not mapped yet	Sub-type of the invoice, if applicable.
invoice_type	not mapped yet	Type of the invoice (e.g., standard, credit, debit).
due_date	not mapped yet	Date by which payment is due.
negative_amount	SAC02	Amount representing a credit or reduction.
additional_amount	not mapped yet	Additional amount not covered by other fields.
total_net_amount_us	not mapped yet	Total net amount in USD.
purchase_order_supplier_id	not mapped yet	Supplier's ID related to the purchase order.
purchase_order_supplier_name	not mapped yet	Name of the supplier related to the purchase order.
purchase_order_warehouse_id	not mapped yet	Warehouse ID associated with the purchase order.
purchase_order_location_id	not mapped yet	Location ID related to the purchase order.
ship_to_party_id	not mapped yet	Identifier for the party to whom goods are shipped.
ship_to_party_name	not mapped yet	Name of the party to whom goods are shipped.
buyer_id	not mapped yet	Identifier for the buyer.
buyer_name	not mapped yet	Name of the buyer.
tax_code	not mapped yet	Code representing the tax applied.
tax_code_2	not mapped yet	Additional tax code, if applicable.
net_amount_3	not mapped yet	Another net amount, if applicable.
tax_amount_3	not mapped yet	Additional tax amount, if applicable.
tax_rate_3	not mapped yet	Additional tax rate, if applicable.
tax_code_3	not mapped yet	Additional tax code, if applicable.
additional_amount_2	not mapped yet	Additional amount not covered by other fields.
additional_amount_3	not mapped yet	Another additional amount, if applicable.
negative_amount_2	not mapped yet	Additional negative amount, if applicable.
negative_amount_3	not mapped yet	Another negative amount, if applicable.
shipping_charges	not mapped yet	Charges for shipping included in the invoice.
sales_tax	not mapped yet	Tax applied on sales.
sub_tax	not mapped yet	Sub-tax applied, if applicable.
wi_tax	not mapped yet	Withholding tax applied, if applicable.
county_tax	not mapped yet	Tax applied at the county level.
city_tax	not mapped yet	Tax applied at the city level.
custom_field_1	not mapped yet	Custom field for additional data.
custom_field_2	not mapped yet	Additional custom field.
custom_field_3	not mapped yet	Additional custom field.
custom_field_4	not mapped yet	Additional custom field.
custom_field_5	not mapped yet	Additional custom field.
custom_field_6	not mapped yet	Additional custom field.
custom_field_7	not mapped yet	Additional custom field.
custom_field_8	not mapped yet	Additional custom field.
custom_field_9	not mapped yet	Additional custom field.
custom_field_10	not mapped yet	Additional custom field.
firma	not mapped yet	Company or firm name.
name	not mapped yet	General name field.
strasse	not mapped yet	Street address of the supplier.
postleitzahl	not mapped yet	Postal code of the supplier's address.
id_nummer	not mapped yet	Identification number for the entity.