Captured fields

Below is a list of all fields that are extracted from invoices by default:

Group of fields	Field name	Export name	Field description
Business unit	Name	`BusinessUnitName`	Company name of the customer’s business unit
Vendor	Name	`VendorName`	Company name of the vendor
Invoice header data	Invoice Number	`InvoiceNumber`	Number of the invoice
Invoice header data	Invoice Date	`InvoiceDate`	Invoice issue date
Invoice header data	Total	`Total`	Total amount due
Invoice header data	Currency	`Currency`	Total value currency
Invoice header data	Invoice Type	`Invoice Type`	Indicates whether the document is an invoice or a credit note
Purchase Order	Order Number	`PurchaseOrderNumber`	Number of the purchase order on an invoice. One invoice may contain several purchase order numbers.
Line items	Order Number	`LI_OrderNumber`	Number of the purchase order that contains this line item
Line items	OrderDate	`LI_OrderDate`	Date of issue of the purchase order that contains this line item
Line items	Description	`LI_Description`	Description of the line item
Line items	Position	`LI_Position`	Line item number
Line items	Article Number	`LI_ArticleNumber_Vendor`	Code of the item in the vendor’s system
Line items	Article Number BU	`LI_ArticleNumber_BU`	Code of the item in the business unit’s system
Line items	Quantity	`LI_Quantity`	Item quantity
Line items	Unit Of Measurement	`LI_UnitOfMeasurement`	Item unit of measurement
Line items	Unit Price	`LI_UnitPrice`	Item price
Line items	Total Price Netto	`LI_Total`	Total amount due for the line item
Line items	Currency	`LI_Curency`	Currency used for the line item Total value

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