# EDI 810 (Invoice) Mapping
DocBits FieldEDI FieldDescription
supplier_idnot mapped yetUnique identifier for the supplier.
supplier_nameN102Name of the supplier.
supplier_addressN301Address of the supplier.
supplier_tax_idnot mapped yetTax identification number of the supplier.
invoice_idBIG02Unique identifier for the invoice.
invoice_dateBIG03Date when the invoice was issued.
delivery_datenot mapped yetDate when the goods or services were delivered.
supplier_ibannot mapped yetInternational Bank Account Number of the supplier.
payment_termsnot mapped yetTerms for payment specified in the invoice.
purchase_ordernot mapped yetPurchase order number associated with the invoice.
currencyCUR02Currency in which the invoice is issued.
net_amountnot mapped yetTotal amount before taxes.
tax_amountTXI02Amount of tax applied.
tax_ratenot mapped yetRate at which tax is applied.
net_amount_2not mapped yetAdditional net amount for another tax rate, if applicable.
tax_amount_2not mapped yetAdditional tax amount for another tax rate, if applicable.
tax_rate_2not mapped yetAdditional tax rate, if applicable.
total_net_amountnot mapped yetTotal net amount of the invoice.
total_tax_amountnot mapped yetTotal tax amount of the invoice.
total_amountTDS01Total amount including taxes.
POSITIONREF02Position of the line item in the invoice.
PURCHASE_ORDERREF02Purchase order number referenced in the invoice.
ITEM_NUMBERREF02Number identifying the line item.
SUPPLIER_ITEM_NUMBERnot mapped yetItem number assigned by the supplier.
DESCRIPTIONnot mapped yetDescription of the line item.
QUANTITYIT102Quantity of items.
UNITIT103Unit of measure for the item.
UNIT_PRICEIT104Price per unit of the item.
VATnot mapped yetValue-added tax applied to the item.
TOTAL_AMOUNTIT102 * IT104Total amount for the line item including taxes.
order_datenot mapped yetDate when the order was placed.
invoice_sub_typenot mapped yetSub-type of the invoice, if applicable.
invoice_typenot mapped yetType of the invoice (e.g., standard, credit, debit).
due_datenot mapped yetDate by which payment is due.
negative_amountSAC02Amount representing a credit or reduction.
additional_amountnot mapped yetAdditional amount not covered by other fields.
total_net_amount_usnot mapped yetTotal net amount in USD.
purchase_order_supplier_idnot mapped yetSupplier's ID related to the purchase order.
purchase_order_supplier_namenot mapped yetName of the supplier related to the purchase order.
purchase_order_warehouse_idnot mapped yetWarehouse ID associated with the purchase order.
purchase_order_location_idnot mapped yetLocation ID related to the purchase order.
ship_to_party_idnot mapped yetIdentifier for the party to whom goods are shipped.
ship_to_party_namenot mapped yetName of the party to whom goods are shipped.
buyer_idnot mapped yetIdentifier for the buyer.
buyer_namenot mapped yetName of the buyer.
tax_codenot mapped yetCode representing the tax applied.
tax_code_2not mapped yetAdditional tax code, if applicable.
net_amount_3not mapped yetAnother net amount, if applicable.
tax_amount_3not mapped yetAdditional tax amount, if applicable.
tax_rate_3not mapped yetAdditional tax rate, if applicable.
tax_code_3not mapped yetAdditional tax code, if applicable.
additional_amount_2not mapped yetAdditional amount not covered by other fields.
additional_amount_3not mapped yetAnother additional amount, if applicable.
negative_amount_2not mapped yetAdditional negative amount, if applicable.
negative_amount_3not mapped yetAnother negative amount, if applicable.
shipping_chargesnot mapped yetCharges for shipping included in the invoice.
sales_taxnot mapped yetTax applied on sales.
sub_taxnot mapped yetSub-tax applied, if applicable.
wi_taxnot mapped yetWithholding tax applied, if applicable.
county_taxnot mapped yetTax applied at the county level.
city_taxnot mapped yetTax applied at the city level.
custom_field_1not mapped yetCustom field for additional data.
custom_field_2not mapped yetAdditional custom field.
custom_field_3not mapped yetAdditional custom field.
custom_field_4not mapped yetAdditional custom field.
custom_field_5not mapped yetAdditional custom field.
custom_field_6not mapped yetAdditional custom field.
custom_field_7not mapped yetAdditional custom field.
custom_field_8not mapped yetAdditional custom field.
custom_field_9not mapped yetAdditional custom field.
custom_field_10not mapped yetAdditional custom field.
firmanot mapped yetCompany or firm name.
namenot mapped yetGeneral name field.
strassenot mapped yetStreet address of the supplier.
postleitzahlnot mapped yetPostal code of the supplier's address.
id_nummernot mapped yetIdentification number for the entity.