> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/infor-integration-and-configuration/exporting-to-infor/m3/example-export-m3.md). # Example Export M3 ## General Overview The export to Infor M3 involves transferring invoice-related data from Docbits into Infor M3 in a structured manner. The data is organized into headers, tax lines, receipt lines, and cost lines. Each section includes static fields that remain constant across transactions and dynamic fields that vary based on the invoice or transaction details. ## Field Mappings ### Header Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | -------------------------- | ---------------------------- | | HF\_SUNO | supplier\_id | Supplier identifier | | HF\_IVDT | invoice\_date | Invoice date | | HF\_SINO | invoice\_id | Invoice identifier | | HF\_SPYN | supplier\_id | Supplier identifier | | HF\_CUCD | currency | Currency used in the invoice | | HF\_CUAM | total\_amount | Total amount | | HF\_VTAM | total\_tax\_amount | Total tax amount | | HF\_ACDT | accounting\_date | Accounting Date | | HF\_SERS | invoice\_sub\_type | Invoice sub type | | HF\_FTCO | supplier\_country\_code | Supplier country code | | HF\_PUNO | purchase\_order | Purchase order | | HF\_TXAP | tax\_country\_1 | Tax country | | HF\_CORI | correlation\_id | Correlation identifier | | HF\_PAIN | sqr\_field\_esr\_reference | Field Reference | | HF\_TCHG | additional\_amount | Additional amount | | HF\_CDC1 | negative\_amount | Negative amount | | HF\_APCD | authorised\_user | Authorised user | | HF\_TEPY | payment\_terms | Payment terms | | HF\_PYME | payment\_method | Payment method | | HF\_BKID | bank\_id | Bank identifier | | HF\_GEOC | geo\_code | Geo code | | HF\_TECD | discount\_term | Discount term | | HF\_TXAP | tax\_applicable | Tax applicable | | HF\_TXIN | tax\_included | Tax included | ## Tax Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | ------------------ | | ITF\_VTCD | TF\_tax\_code | Tax code | | ITF\_VTA1 | TF\_tax\_amount | Tax amount | | ITF\_VTP1 | TF\_tax\_rate | Tax rate | | ITF\_CLAM | TF\_gross\_amount | Gross amount | | ITF\_DIVI | company\_id | Company identifier | | ITF\_TTXA | TF\_amount | Amount | | ITF\_TAXC | TF\_tax\_code | Tax code | | ITF\_GEOC | TF\_geo\_code | Geo code | ## Order Header Extra Charges Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ---------------------- | ----------------------- | ----------- | | OrderExtraChargeFields | NLAM | NLAM | | OECF\_NLAM | TF\_amount | Amount | ## Receipt Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | --------------------- | | IRF\_IVQA | TF\_quantity | Invoiced quantity | | IRF\_PUUN | TF\_unit | Unit number | | IRF\_PUNO | TF\_purchase\_order | Purchase order number | | IRF\_PNLI | TF\_line\_number | Order line number | | IRF\_ITNO | TF\_item\_number | Item number | | IRF\_POPN | TF\_item\_number | Item number | | IRF\_SUDO | TF\_packing\_slip | Packing slip | | IRF\_NEPR | TF\_net\_unit\_price | Net unit price | | IRF\_GRPR | TF\_gross\_unit\_price | Gross unit price | | IRF\_PPUN | TF\_unit\_code\_price | Unit code price | | IRF\_NLAM | TF\_net\_amount | Net amount | | IRF\_GLAM | TF\_gross\_amount | Gross amount | | IRF\_TCHG | TF\_charges | Charges | | IRF\_CDC1 | TF\_discount | Discount | | IRF\_PNLS | TF\_sub\_line\_number | Sub line number | | IRF\_REPN | TF\_receipt\_number | Receipt number | | IRF\_DIVI | company\_id | Company identifier | | IRF\_IVCW | TF\_catch\_weight | Catch weight | | IRF\_PUCD | TF\_unit\_price\_per | Unit price per | ## Order Line Charges Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | --------------- | | OLCF\_GRPR | TF\_unit\_price | Unit price | | OLCF\_CHGT | TF\_voucher\_text | Voucher text | | OLCF\_CEID | TF\_costing\_element | Costing element | | OLCF\_PUNO | TF\_purchase\_order | Purchase order | | OLCF\_PNLI | TF\_line\_number | Line number | | OLCF\_ITNO | TF\_item\_number | Item number | | OLCF\_CDSE | TF\_charge\_sequence | Charge sequence | | OLCF\_PNLS | TF\_sub\_line\_number | Sub line number | | OLCF\_REPN | TF\_receipt\_number | Receipt number | | OLCF\_IVQA | TF\_quantity | Quantity | | OLCF\_SUDO | TF\_packing\_slip | Packing slip | ## Order Charge Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | --------------- | | OCF\_NLAM | TF\_amount | Amount | | OCF\_CEID | TF\_costing\_element | Costing element | | OCF\_CDSE | TF\_charge\_sequence | Charge sequence | ### Cost Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ------------------------- | ------------------------- | | ICF\_NLAM | TF\_amount | Amount in the transaction | | ICF\_VTXT | TF\_voucher\_text | Voucher text | | ICF\_AIT1 | TF\_ledger\_account | Ledger account | | ICF\_AIT2 | TF\_dimension\_2 | Dimension 2 | | ICF\_AIT3 | TF\_dimension\_3 | Dimension 3 | | ICF\_AIT4 | supplier\_id | Supplier identifier | | ICF\_AIT5 | TF\_dimension\_5 | Dimension 5 | | ICF\_AIT6 | TF\_dimension\_6 | Dimension 6 | | ICF\_AIT7 | TF\_dimension\_7 | Dimension 7 | | ICF\_AO01 | TF\_accounting\_object\_1 | Accounting object 1 | | ICF\_AO02 | TF\_accounting\_object\_2 | Accounting object 2 | | ICF\_AO03 | TF\_accounting\_object\_3 | Accounting object 3 | | ICF\_AO04 | TF\_accounting\_object\_4 | Accounting object 4 | | ICF\_AO05 | TF\_accounting\_object\_5 | Accounting object 5 | | ICF\_AO06 | TF\_accounting\_object\_6 | Accounting object 6 | | ICF\_AO07 | TF\_accounting\_object\_7 | Accounting object 7 | ## Debit Note Header Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | -------------------------- | ----------------------- | | DN\_HF\_SUNO | supplier\_id | Supplier identifier | | DN\_HF\_IVDT | invoice\_date | Invoice date | | DN\_HF\_SINO | invoice\_id | Invoice identifier | | DN\_HF\_SPYN | supplier\_id | Supplier identifier | | DN\_HF\_CUCD | currency | Currency | | DN\_HF\_CUAM | total\_net\_amount\_us | Total net amount us | | DN\_HF\_VTAM | total\_tax\_amount | Total tax amount | | DN\_HF\_ACDT | invoice\_date | Invoice\_date | | DN\_HF\_SERS | invoice\_sub\_type | Invoice sub type | | DN\_HF\_FTCO | supplier\_country\_code | Supplier country code | | DN\_HF\_TXAP | tax\_country\_1 | Tax country | | DN\_HF\_CORI | correlation\_id | Correlation identifier | | DN\_HF\_PAIN | sqr\_field\_esr\_reference | Sqr field esr reference | | DN\_HF\_TCHG | additional\_amount | Additional amount | | DN\_HF\_CDC1 | negative\_amount | Negative amount | | DN\_HF\_APCD | buyer\_id | Buyer identifier | | DN\_HF\_TEPY | payment\_terms | Payment terms | | DN\_HF\_PYME | payment\_method | Payment Method | | DN\_HF\_BKID | bank\_id | Bank identifier | | DN\_HF\_GEOC | geo\_code | Geo Code | ## Debit Note Cost Line Fields
Field in Infor M3Mapped Field in DocbitsDescription
DebitNoteInvoiceCostFieldsNLAM,AIT5NLAM,AIT5
DNCF_NLAMTF_amountAmount
DNCF_AIT5purchase_orderPurchase Order
## Debit Note Receipt Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | ---------------- | | DNRF\_IVQA | TF\_quantity | Quantity | | DNRF\_PUUN | TF\_unit | Unit | | DNRF\_PUNO | TF\_purchase\_order | Purchase order | | DNRF\_PNLI | TF\_line\_number | Line number | | DNRF\_ITNO | TF\_item\_number | Item number | | DNRF\_POPN | TF\_item\_number | Item number | | DNRF\_SUDO | TF\_packing\_slip | Packing slip | | DNRF\_NEPR | TF\_net\_unit\_price | Net unit price | | DNRF\_GRPR | TF\_gross\_unit\_price | Gross unit price | | DNRF\_PPUN | TF\_unit\_code\_price | Unit code price | | DNRF\_NLAM | TF\_net\_amount | Net amount | | DNRF\_GLAM | TF\_gross\_amount | Gross amount | | DNRF\_TCHG | TF\_charges | Charges | | DNRF\_CDC1 | TF\_discount | Discount | ## Credit Note Header | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | -------------------------- | ----------------------- | | CN\_HF\_SUNO | supplier\_id | Supplier identifier | | CN\_HF\_IVDT | invoice\_date | Invoice date | | CN\_HF\_SINO | invoice\_id | Invoice identifier | | CN\_HF\_SPYN | supplier\_id | Supplier identifier | | CN\_HF\_CUCD | currency | Currency | | CN\_HF\_CUAM | total\_net\_amount\_us | Total net amount us | | CN\_HF\_VTAM | total\_tax\_amount | Total tax amount | | CN\_HF\_ACDT | invoice\_date | Invoice date | | CN\_HF\_SERS | invoice\_sub\_type | Invoice sub type | | CN\_HF\_FTCO | supplier\_country\_code | Supplier country code | | CN\_HF\_TXAP | tax\_country\_1 | Tax country | | CN\_HF\_CORI | correlation\_id | Correlation identifier | | CN\_HF\_PAIN | sqr\_field\_esr\_reference | Sqr field esr reference | | CN\_HF\_TCHG | additional\_amount | Additional amount | | CN\_HF\_CDC1 | negative\_amount | Negative amount | | CN\_HF\_APCD | buyer\_id | Buyer identifier | | CN\_HF\_TEPY | payment\_terms | Payment terms | | CN\_HF\_PYME | payment\_method | Payment method | | CN\_HF\_BKID | bank\_id | Bank identifier | | CN\_HF\_GEOC | geo\_code | Geo code | ## Credit Note Cost Line Fields
Field in Infor M3Mapped Field in DocbitsDescription
CreditNoteInvoiceCostFieldsNLAM,AIT5NLAM, AIT5
CNCF_NLAMTF_amountAmount
CNCF_AIT5purchase_orderPurchase order
## Credit Note Receipt Line Fields | Field in Infor M3 | Mapped Field in Docbits | Description | | ----------------- | ----------------------- | ---------------- | | CNRF\_IVQA | TF\_quantity | Quantity | | CNRF\_PUUN | TF\_unit | Unit | | CNRF\_PUNO | TF\_purchase\_order | Purchase order | | CNRF\_PNLI | TF\_line\_number | Line number | | CNRF\_ITNO | TF\_item\_number | Item number | | CNRF\_POPN | TF\_item\_number | Item number | | CNRF\_SUDO | TF\_packing\_slip | Packing slip | | CNRF\_NEPR | TF\_net\_unit\_price | Net unit price | | CNRF\_GRPR | TF\_gross\_unit\_price | Gross unit price | | CNRF\_PPUN | TF\_unit\_code\_price | Unit code price | | CNRF\_NLAM | TF\_net\_amount | Net amount | | CNRF\_GLAM | TF\_gross\_amount | Gross amount | | CNRF\_TCHG | TF\_charges | Charges | | CNRF\_CDC1 | TF\_discount | Discount | ## Static Fields In addition to the dynamic mappings, there are several static fields used for each type of line, which are predefined as follows: * **Header Static Fields**: * StaticFields=DIVI,IBTP,BSCD,IMCD,APCD,CRTP,CONO,PVLD * SF\_DIVI=RFP * SF\_IBTP=20 * SF\_CONO=001 * SF\_BSCD=DE * SF\_IMCD=0 * SF\_APCD=MHIDALGO * SF\_CRTP=1 * SF\_PVLD=1 * **Tax Line Static Fields:** * InvoiceTaxStaticFields=RDTP,DIVI,VTCD,CONO,TAXT * IT\_SF\_RDTP=3 * IT\_SF\_DIVI=RFP * IT\_SF\_CONO=001 * IT\_SF\_TAXT=2 * **Order Header Extra Charge Static Static Fields:** * OrderExtraChargeStaticFields=RDTP,DIVI,CONO,CDSE,CEID * OEC\_SF\_RDTP=2 * OEC\_SF\_DIVI=RFP * OEC\_SF\_CONO=001 * OEC\_SF\_CEID=INVPD * OEC\_SF\_CDSE=99 * **Receipt Line Static Fields**: * InvoiceReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * IR\_SF\_RDTP=1 * IR\_SF\_DIVI=RFP * IR\_SF\_RELP=1 * IR\_SF\_VTCD=52 * IR\_SF\_CONO=001 * **Order Line Charge Static Fields:** * OrderLineChargeStaticFields=RDTP,DIVI,CONO * OLC\_SF\_RDTP=5 * OLC\_SF\_DIVI=RFP * OLC\_SF\_CONO=001 * **Order Charge Line Static Fields:** * OrderChargeStaticFields=RDTP,DIVI,CONO * OC\_SF\_RDTP=2 * OC\_SF\_DIVI=RFP * OC\_SF\_CONO=001 * **Cost Line Static Fields**: * InvoiceCostStaticFields=RDTP,DIVI,CONO * IC\_SF\_RDTP=8 * IC\_SF\_DIVI=RFP * IC\_SF\_CONO=001 * **Debit Note Header Static Fields:** * DNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO * DN\_SF\_DIVI=RFP * DN\_SF\_IBTP=20 * DN\_SF\_CONO=001 * DN\_SF\_BSCD=DE * DN\_SF\_IMCD=0 * DN\_SF\_TEPY=N00 * DN\_SF\_PYME=CSH * DN\_SF\_APCD=MHIDALGO * DN\_SF\_CRTP=1 * DN\_SF\_BKID=DJ1 * **Debit Note Cost Line Static Fields:** * DebitNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 * DNC\_SF\_RDTP=8 * DNC\_SF\_DIVI=RFP * DNC\_SF\_CONO=001 * DNC\_SF\_AIT1=20216 * DNC\_SF\_AIT3=100 * DNC\_SF\_AIT6=INVDN * DNC\_SF\_AIT7=PP20230 * **Debit Note Receipt Line Static Fields** * DebitNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * DNR\_SF\_RDTP=1 * DNR\_SF\_DIVI=RFP * DNR\_SF\_RELP=1 * DNR\_SF\_VTCD=52 * DNR\_SF\_CONO=001 * **Credit Note Header Static Fields:** * CNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO * CN\_SF\_DIVI=RFP * CN\_SF\_IBTP=20 * CN\_SF\_CONO=001 * CN\_SF\_BSCD=DE * CN\_SF\_IMCD=0 * CN\_SF\_TEPY=N00 * CN\_SF\_PYME=CSH * CN\_SF\_APCD=MHIDALGO * CN\_SF\_CRTP=1 * CN\_SF\_BKID=DJ1 * **Credit Note Cost Line Static Fields:** * CreditNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 * CNC\_SF\_RDTP=8 * CNC\_SF\_DIVI=RFP * CNC\_SF\_CONO=001 * CNC\_SF\_AIT1=20216 * CNC\_SF\_AIT3=100 * CNC\_SF\_AIT6=INVDN * CNC\_SF\_AIT7=PP20230 * **Credit Note Receipt Line Static Fields:** * CreditNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO * CNR\_SF\_RDTP=1 * CNR\_SF\_DIVI=RFP * CNR\_SF\_RELP=1 * CNR\_SF\_VTCD=52 * CNR\_SF\_CONO=001 ## Full Example ``` ########################### # Header ########################### ## Header Static Fields StaticFields=DIVI,IBTP,BSCD,IMCD,APCD,CRTP,CONO,PVLD SF_DIVI=RFP SF_IBTP=20 SF_CONO=001 #SF_BSCD=DE SF_IMCD=0 #SF_APCD=MHIDALGO SF_CRTP=1 # Partial validation #SF_PVLD=1 ## Header Fields HeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,PUNO,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC,TECD,TXAP,TXIN HF_SUNO=supplier_id HF_IVDT=invoice_date HF_SINO=invoice_id HF_SPYN=supplier_id HF_CUCD=currency HF_CUAM=total_amount #HF_VTAM=total_tax_amount #HF_ACDT=invoice_date #HF_SERS=invoice_sub_type HF_FTCO=supplier_country_code HF_PUNO=purchase_order #HF_TXAP=tax_country_1 HF_CORI=correlation_id HF_PAIN=sqr_field_esr_reference HF_TCHG=additional_amount HF_CDC1=negative_amount HF_APCD=buyer_id HF_TEPY=payment_terms HF_PYME=payment_method HF_BKID=bank_id HF_GEOC=geo_code HF_TECD=discount_term # Tax applicable HF_TXAP=tax_applicable # Tax included HF_TXIN=tax_included ########################### # Tax Line ########################### # ## Tax Line Static Fields InvoiceTaxStaticFields=RDTP,DIVI,VTCD,CONO,TAXT IT_SF_RDTP=3 IT_SF_DIVI=RFP IT_SF_CONO=001 # Tax Type IT_SF_TAXT=2 # ## Tax Line Fields # InvoiceTaxFields=VTCD,VTA1,VTP1,CLAM InvoiceTaxFields=TTXA,TAXC,GEOC # ITF_VTCD=TF_tax_code # ITF_VTA1=TF_tax_amount # ITF_VTP1=TF_tax_rate # ITF_CLAM=TF_gross_amount ITF_TTXA = TF_amount ITF_TAXC = TF_tax_code ITF_GEOC = TF_geo_code ########################### # Order Header Extra Charges ########################### OrderHeaderExtraCharges=order_xtra_header_charges ## Order Header Extra Charge Static Fields OrderExtraChargeStaticFields=RDTP,DIVI,CONO,CDSE,CEID OEC_SF_RDTP=2 OEC_SF_DIVI=RFP OEC_SF_CONO=001 OEC_SF_CEID=INVPD OEC_SF_CDSE=99 ## Order Header Extra Charge Fields OrderExtraChargeFields=NLAM OECF_NLAM=TF_amount ########################### # Receipt Line ########################### InvoiceReceipt=invoice_table ## Receipt Line Static Fields InvoiceReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO IR_SF_RDTP=1 IR_SF_DIVI=RFP IR_SF_RELP=1 #IR_SF_VTCD=52 IR_SF_CONO=001 ## Receipt Line Fields InvoiceReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1,REPN,PNLS IRF_IVQA = TF_quantity IRF_PUUN = TF_unit IRF_PUNO = TF_purchase_order IRF_PNLI = TF_line_number IRF_ITNO = TF_item_number IRF_POPN = TF_item_number IRF_SUDO = TF_packing_slip #IRF_NEPR = TF_net_unit_price IRF_GRPR = TF_gross_unit_price IRF_PPUN = TF_unit_code_price #IRF_NLAM = TF_net_amount #IRF_GLAM = TF_gross_amount IRF_TCHG = TF_charges IRF_CDC1 = TF_discount IRF_PNLS = TF_sub_line_number IRF_REPN = TF_receipt_number ########################### # Order Line Charges ########################### OrderLineCharge=order_charges ## Order Charge Static Fields OrderLineChargeStaticFields=RDTP,DIVI,CONO OLC_SF_RDTP=5 OLC_SF_DIVI=RFP OLC_SF_CONO=001 ## Order Charge Fields OrderLineChargeFields=NLAM,CHGT,CEID,PUNO,PNLI,GRPR,ITNO,IVQA,SUDO,CDSE,REPN,PNLS OLCF_GRPR=TF_unit_price OLCF_CHGT=TF_voucher_text OLCF_CEID=TF_costing_element OLCF_PUNO=TF_purchase_order OLCF_PNLI=TF_line_number OLCF_ITNO=TF_item_number OLCF_CDSE=TF_charge_sequence OLCF_PNLS = TF_sub_line_number OLCF_REPN = TF_receipt_number OLCF_IVQA=TF_quantity OLCF_SUDO=TF_packing_slip ########################### # Order Charge Line ########################### OrderCharge=order_charges ## Order Charge Static Fields OrderChargeStaticFields=RDTP,DIVI,CONO OC_SF_RDTP=2 OC_SF_DIVI=RFP OC_SF_CONO=001 ## Order Charge Fields OrderChargeFields=NLAM,CHGT,CEID,CDSE OCF_NLAM=TF_amount OCF_CEID=TF_costing_element OCF_CDSE=TF_charge_sequence ########################### # Cost Line ########################### InvoiceCost=cost_lines ## Cost Line Static Fields InvoiceCostStaticFields=RDTP,DIVI,CONO IC_SF_RDTP=8 IC_SF_DIVI=RFP IC_SF_CONO=001 ## Cost Line Fields InvoiceCostFields=NLAM,VTXT,AO01,AO02,AO03,AO04,AO05,AO06,AO07,VTCD,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7,VTP1,VTP2 ICF_NLAM=TF_amount ICF_VTXT=TF_voucher_text ICF_AIT1=TF_ledger_account ICF_AIT2=TF_dimension_2 ICF_AIT3=TF_dimension_3 ICF_AIT4=TF_dimension_4 ICF_AIT5=TF_dimension_5 ICF_AIT6=TF_dimension_6 ICF_AIT7=TF_dimension_7 ICF_AO01=TF_accounting_object_1 ICF_AO02=TF_accounting_object_2 ICF_AO03=TF_accounting_object_3 ICF_AO04=TF_accounting_object_4 ICF_AO05=TF_accounting_object_5 ICF_AO06=TF_accounting_object_6 ICF_AO07=TF_accounting_object_7 ########################### # Debit Note Header ########################### ## Header Static Fields DNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO DN_SF_DIVI=RFP DN_SF_IBTP=20 DN_SF_CONO=001 #DN_SF_BSCD=DE DN_SF_IMCD=0 #DN_SF_TEPY=N00 #DN_SF_PYME=CSH #DN_SF_APCD=MHIDALGO DN_SF_CRTP=1 #DN_SF_BKID=DJ1 ## Header Fields DNHeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,TXAP,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC DN_HF_SUNO=supplier_id DN_HF_IVDT=invoice_date DN_HF_SINO=invoice_id DN_HF_SPYN=supplier_id DN_HF_CUCD=currency DN_HF_CUAM=total_net_amount_us #DN_HF_VTAM=total_tax_amount #DN_HF_ACDT=invoice_date #DN_HF_SERS=invoice_sub_type DN_HF_FTCO=supplier_country_code DN_HF_TXAP=tax_country_1 DN_HF_CORI=correlation_id DN_HF_PAIN=sqr_field_esr_reference DN_HF_TCHG=additional_amount DN_HF_CDC1=negative_amount DN_HF_APCD=buyer_id DN_HF_TEPY=payment_terms DN_HF_PYME=payment_method DN_HF_BKID=bank_id DN_HF_GEOC=geo_code ########################### # Debit Note Cost Line ########################### DebiteNoteInvoiceCost=debite_note_cost_lines ## Cost Line Static Fields DebitNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 DNC_SF_RDTP=8 DNC_SF_DIVI=RFP DNC_SF_CONO=001 DNC_SF_AIT1=20216 DNC_SF_AIT3=100 DNC_SF_AIT6=INVDN DNC_SF_AIT7=PP20230 ## Cost Line Fields DebitNoteInvoiceCostFields=NLAM,AIT5 DNCF_NLAM=TF_amount DNCF_AIT5=purchase_order ########################### # Debit Note Receipt Line ########################### DebitNoteReceipt=invoice_table ## Debit Note Receipt Line Static Fields DebitNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO DNR_SF_RDTP=1 DNR_SF_DIVI=RFP DNR_SF_RELP=1 #DNR_SF_VTCD=52 DNR_SF_CONO=001 ## Debit Note Receipt Line Fields DebitNoteReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1 DNRF_IVQA = TF_quantity DNRF_PUUN = TF_unit DNRF_PUNO = TF_purchase_order DNRF_PNLI = TF_line_number DNRF_ITNO = TF_item_number DNRF_POPN = TF_item_number DNRF_SUDO = TF_packing_slip #DNRF_NEPR = TF_net_unit_price DNRF_GRPR = TF_gross_unit_price DNRF_PPUN = TF_unit_code_price #DNRF_NLAM = TF_net_amount #DNRF_GLAM = TF_gross_amount DNRF_TCHG = TF_charges DNRF_CDC1 = TF_discount ########################### # Credit Note Header ########################### ## Header Static Fields CNStaticFields=DIVI,IBTP,BSCD,IMCD,TEPY,PYME,APCD,CRTP,CONO CN_SF_DIVI=RFP CN_SF_IBTP=20 CN_SF_CONO=001 #CN_SF_BSCD=DE CN_SF_IMCD=0 #CN_SF_TEPY=N00 #CN_SF_PYME=CSH #CN_SF_APCD=MHIDALGO CN_SF_CRTP=1 #CN_SF_BKID=DJ1 ## Header Fields CNHeaderFields=SUNO,IVDT,SINO,SPYN,CUCD,CUAM,VTAM,ACDT,SERS,FTCO,BSCD,TXAP,CORI,PAIN,TCHG,CDC1,APCD,TEPY,PYME,BKID,GEOC CN_HF_SUNO=supplier_id CN_HF_IVDT=invoice_date CN_HF_SINO=invoice_id CN_HF_SPYN=supplier_id CN_HF_CUCD=currency CN_HF_CUAM=total_net_amount_us #CN_HF_VTAM=total_tax_amount #CN_HF_ACDT=invoice_date #CN_HF_SERS=invoice_sub_type CN_HF_FTCO=supplier_country_code CN_HF_TXAP=tax_country_1 CN_HF_CORI=correlation_id CN_HF_PAIN=sqr_field_esr_reference CN_HF_TCHG=additional_amount CN_HF_CDC1=negative_amount CN_HF_APCD=buyer_id CN_HF_TEPY=payment_terms CN_HF_PYME=payment_method CN_HF_BKID=bank_id CN_HF_GEOC=geo_code ########################### # Credit Note Cost Line ########################### CreditNoteInvoiceCost=credit_note_cost_lines ## Cost Line Static Fields CreditNoteCostStaticFields=RDTP,DIVI,CONO,AIT1,AIT2,AIT3,AIT4,AIT5,AIT6,AIT7 CNC_SF_RDTP=8 CNC_SF_DIVI=RFP CNC_SF_CONO=001 CNC_SF_AIT1=20216 CNC_SF_AIT3=100 CNC_SF_AIT6=INVDN CNC_SF_AIT7=PP20230 ## Cost Line Fields CreditNoteInvoiceCostFields=NLAM,AIT5 CNCF_NLAM=TF_amount CNCF_AIT5=purchase_order ########################### # Credit Note Receipt Line ########################### CreditNoteReceipt=invoice_table ## Credit Note Receipt Line Static Fields CreditNoteReceiptStaticFields=RDTP,DIVI,SERS,RELP,VTCD,CONO CNR_SF_RDTP=1 CNR_SF_DIVI=RFP CNR_SF_RELP=1 #CNR_SF_VTCD=52 CNR_SF_CONO=001 ## Credit Note Receipt Line Fields CeeditNoteReceiptFields=IVQA,PUUN,PUNO,PNLI,ITNO,POPN,SUDO,NEPR,GRPR,PPUN,NLAM,GLAM,TCHG,CDC1 CNRF_IVQA = TF_quantity CNRF_PUUN = TF_unit CNRF_PUNO = TF_purchase_order CNRF_PNLI = TF_line_number CNRF_ITNO = TF_item_number CNRF_POPN = TF_item_number CNRF_SUDO = TF_packing_slip #CNRF_NEPR = TF_net_unit_price CNRF_GRPR = TF_gross_unit_price CNRF_PPUN = TF_unit_code_price #CNRF_NLAM = TF_net_amount #CNRF_GLAM = TF_gross_amount CNRF_TCHG = TF_charges CNRF_CDC1 = TF_discount ``` --- # Agent Instructions This documentation is published with GitBook. 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