Predefined field types available in ReadSoft Invoices country profiles
You can see the predefined field types in your installation by clicking Administration > List field types in the Manager module.
Some common field types are listed below. Not all of them are available in each country profile. The field types that your country profile uses are listed in the [FieldTypeNames] section of the Eiglobalextra.ini file. In addition, each field type also has its own section in Eiglobalextra.ini.
Field names used by different languages
The names that the field profiles have in your invoice profiles are determined by the language of the country profile (rather than the language version of your ReadSoft Invoices installation).
Even the field names used in the U.K. and U.S. country profiles do not necessarily match the names listed below.
See Field type names in different languages for some translations of field names.
InvoiceCredit (Debit/Credit)
InvoiceCurrency InvoiceNumber InvoiceOrderNumber InvoiceTotalVatExcludedAmount* InvoiceTotalVatIncludedAmount* BuyerContactPersonName SupplierBankClearingNumber BuyerVATRegistrationNumber
|
BAT_SupplierAccountNumber &
BAT_SupplierBankCodeNumber
SupplierIBAN1, SupplierIBAN2, SupplierIBAN3, SupplierIBAN4 BuyerContactReference SupplierTaxNumber1 SupplierTaxNumber2 BuyerTaxNumber1 BuyerTaxNumber2 LIT_RowIdentifier - line number for SAP LIT_ArticleIdentifier LIT_ArticleName LIT_DeliveredQuantity LIT_DeliveredQuantityUnitCode LIT_UnitPriceAmount LIT_DiscountAmount LIT_VatIncludedAmount LIT_OrderNumber - list item purchase order number VAT_TotalAmount, VAT_Code, VAT_BaseAmount, VAT_RatePercent, VAT_RateAmount, VAT_Currency |
* If the business logic routines find a fault in any amount field, all these fields are assigned Validation error status because ReadSoft Invoices cannot be sure which value is correct.