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      Fältmappning i PEPPOL BIS 3

      Kartläggning över fältmapppning i PEPPOL BIS 3

       

      Editerbara fält i AutoInvoice PEPPOL Visma Net ERP Visma Net ERP (Svensk benämning) Beskrivning
      Ert referensnr cbc:BuyerReference  AR301000 - External ref, If External ref is empty,
      then AR301000 - Contact, if Contact is empty - Invoice
      address - Attention      		 Extern ref.  An identifier assigned by the Buyer used for internal routing purposes. 
      Er referens cac:AccountingCustomerParty - cac:Contact - cbc:Name AR301000 - Contact, If Contact is empty,
      then AR301000 - Invoice address - Attention       		 Kontakt (om tomt så tar vi Till fältet)  Buyer contact point. 

      Ordernummer/

      inköpsorder

      		 cac:OrderReference - cbc:ID AR301000 - Customer order, If Customer order is
      empty - we add NA       		 Kundreferens An identifier of a referenced purchase order, issued by the Buyer. 
      - cac:InvoicePeriod - cbc:StartDate AR301000 - StartDate  Faktureringsperiod - Startdatum  Invoicing period. The date when the Invoice period starts. 
      - cac:InvoicePeriod - cbc:EndDate AR301000 - EndDate  Faktureringsperiod - Slutdatum  Invoicing period. The date when the Invoice period ends. 
      - cbc:AccountingCost AR301000 - Invoicing details - Accounting cost ref Ref. för redovisningskostnad  A textual value that specifies where to book the relevant data into the
      Buyer's financial accounts. 
      - cac:OriginatorDocumentReference AR301000 - Invoicing details - Originator document ref Ref nr. för anbudsdokument  The identification of the call for tender or lot the invoice relates to. 
      - cac:ContractDocumentReference AR301000 - Invoicing details - Contract document ref  Ref. nr. för kontrakt  The identification of a contract. 
      - cac:ProjectReference - cbc:ID  AR301000 - Invoicing details - Customer project
      or AR301000 - Project       		 Kundprojekt (om tomt så tar vi Projekt)  The identification of the project the invoice refers to. 
      - cac:AccountingSupplierParty - cac:Contact - cbc:Name AR301000 - Seller  Provision säljare - Säljare  Seller contact point. 
      - cac:AdditionalDocumentReference  - - An identifier for an object on which the invoice is based, given by the Seller