Format description for Detailed (XML)

Field	Description
ClientID	Customer number with the factoring/debt collection company
ClientName	Customer name
ClientContact	Customer contact person
ClientOrgNbr	Customer Company Reg. no. (VAT no.)
ClientAccNbr	Customer's bank account number
BatchDateS	Batch date
BatchNbr	Batch no.
BatchCcy	Currency for that batch
InvType	Invoice/Credit note
DebtorName	Debtor's name
DebtorNbr	Debtor's number with the customer
DebtorOrgNbr	Debtor's company reg. no. (possibly NI no.)
DebtorVATNbr	Debtor's VAT no.
DebtorPostalAdr	Postcode
DebtorSupplAdr	Delivery address
DebtorPostalCode	Postcode
DebtorCity	City
DebtorCtryCode	Country code
DebtorPhone1	Telephone 1
DebtorPhone2	Telephone 2
DebtorFax	Fax number
DebtorEmail	Debtor's e-mail address
DebtorContact	Debtor's default contact person
DebtorRef	Your ref. on the invoice
InvRef	Reference on the invoice
InvNbr	Invoice no.
InvDate	Invoice date
InvDueDate	Due date
ValueDate	Currency date
NoticeDate	Notice Date
IntRate	Used in connection with interest invoicing
PmtTerms	Payment terms (in number of days)
PmtTermTxt	Payment terms (in text)
OrderRef	Order no.
SellerNbr	SellerID
SellerName	Seller's name/Our ref.
KID
InvProj	Project on invoice
InvDept	Department on invoice
InvLnId	Line number
InvLnTxt	Line text
InvLnNbrOfUnits	Number of units
InvLnUnitsDelivered	Units delivered
InvLnUnit
InvLnAmt	Line total
InvLnUnitPrice	Unit price
InvLnDiscPercent	Discount in % for the line
InvLnAmt	Line total
InvLnVATPercent	Line total, VAT
NetAmt	Net invoice total
OtherFees	Fees on invoice
VATAmt	Total VAT for the invoice
TotalAmt	Gross invoice total