EDI 850 (Purchase Order) Mapping

DocBits Field	EDI Field	Description
supplier_id	N104	Unique identifier for the supplier.
supplier_name	N102	Name of the supplier.
supplier_address	N101	Address of the supplier.
supplier_tax_id	not mapped yet	Tax identification number of the supplier.
delivery_date	DTM02	Date the goods or services were delivered.
supplier_iban	not mapped yet	IBAN number of the supplier.
payment_terms	ITD12	Terms of payment specified for the invoice.
purchase_order	not mapped yet	Purchase order number associated with the invoice.
currency	CUR02	Currency used in the invoice.
net_amount	not mapped yet	Net amount before taxes.
tax_amount	not mapped yet	Total tax amount applied.
tax_rate	not mapped yet	Tax rate applied to the net amount.
net_amount_2	not mapped yet	Secondary net amount (if applicable).
tax_amount_2	not mapped yet	Secondary tax amount (if applicable).
tax_rate_2	not mapped yet	Secondary 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	not mapped yet	Total amount of the invoice, including taxes.
POSITION	PO101	Position within the invoice (related to line items).
PURCHASE_ORDER	not mapped yet	Purchase order number.
ITEM_NUMBER	PO1	Item number associated with the invoice line item.
SUPPLIER_ITEM_NUMBER	REF02	Supplier's item number.
DESCRIPTION	PID05	Description of the item or service.
QUANTITY	PO102	Quantity of items or services.
UNIT	PO103	Unit of measure for the items or services.
UNIT_PRICE	PO104	Price per unit of the item or service.
VAT	not mapped yet	VAT amount for the item or service.
TOTAL_AMOUNT	PO102 * PO104	Total amount for the line item, including VAT.
AGREEMENT_NUMBER	REF02	Agreement number related to the invoice (if applicable).
TAX	(PO105)/100	General tax amount applied to the invoice.
order_date	BEG05	Date when the order was placed.
negative_amount	not mapped yet	Amount that is negative, possibly due to returns or adjustments.
charges	not mapped yet	Additional charges applied to the invoice.
order_number	BEG03	Number assigned to the order.
created_by	BEG02	Identifier or name of the person who created the invoice.
delivery_terms	BEG07	Terms related to the delivery of goods or services.
delivery_method	BEG05	Method of delivery used for the goods or services.
allowance	sum(SAC05)/100	Allowance amount provided, if any.
tax	sum(SAC05)/100	Tax amount applied to the invoice (similar to TAX above).
delivery_name	not mapped yet	Name of the recipient or entity receiving the delivery.
delivery_address_line_1	not mapped yet	First line of the delivery address.
delivery_address_line_2	not mapped yet	Second line of the delivery address (if applicable).
pickup_address	not mapped yet	Address where the goods can be picked up (if applicable).