[DuplicateIdentifier]

Available in Invoices 5.9 SP1 or later.

The items listed in this section in eiglobal.ini determine which field types are available in the dropdown lists when specifying fields used to identify duplicate invoices. You can limit the number of fields included there by modifying the list to only include those fields that are needed/used.

Available field types

BAT_SupplierAccountNumber

SupplierAccountNumber1

SupplierAccountNumber2

SupplierAccountNumber3

SupplierBankCodeNumber2

SupplierBankCodeNumber3

SupplierBankCodeNumber4

InvoiceCurrency

InvoiceDueDate

EsrAmount

EsrNumber

EsrReference

SupplierIBAN3

SupplierIBAN4

InvoiceCredit

InvoiceDate

LIT_VatRate

LIT_VatAmount

BuyerContactPersonName

InvoiceOrderNumber

LIT_VatExcludedAmount

InvoiceTotalVatRatePercent

BuyerTaxNumber1

BuyerTaxNumber2

InvoiceTotalVATAmount

LIT_DeliveredQuantityUnitCode

LIT_UnitPriceAmount

BuyerVATRegistrationNumber

VAT_TotalAmount

VAT_RateAmount

InvoiceBaselineDate

InvoicePostingDate

BAT_SupplierAccountNumberType

BAT_SupplierBankClearingNumber

LIT_DiscountPercent

VAT_Currency

InvoicingPeriodStart

InvoicingPeriodEnd

DeliveryDate

DeliveryCostPackaging

AddressName

AddressOptionalName

AddressPostalCity

AddressPostalCode

InvoiceTaxAmount1

InvoiceTaxAmount2

InvoiceTaxAmount3

InvoiceTaxAmount4

SupplierPhoneNumber1

InvoiceCode

FormNumber

SupplierSWIFT4

SupplierSWIFT1

SupplierAccountNumber4

LIT_ArticleIdentifier

BAT_SupplierBankCodeNumber

SupplierBankCodeNumber1

DeliveryCost

DeliveryNote

LIT_ArticleName

LIT_DiscountAmount

PaymentType

BAT_SupplierIBAN

SupplierIBAN1

SupplierIBAN2

InvoiceNumber

PaymentReferenceNumber

InvoiceTotalVatIncludedAmountSpelled

LIT_OrderNumber

LIT_RowIdentifier

BuyerAddressPostalCode

LIT_DeliveredQuantity

SupplierBankClearingNumber

SupplierTaxNumber1

SupplierTaxNumber2

InvoiceTotalVatIncludedAmount

InvoiceTotalVatExcludedAmount

SupplierVATRegistrationNumber

VAT_BaseAmount

VAT_Code

InvoiceDiscountAmount

InvoiceDiscountPercent

BuyerContactReference

SupplierAddressPostalCode

LIT_VatIncludedAmount

PaymentTerms

DeliveryTerms

PaymentTermsInterest

DeliveryCostInsurance

DeliveryCostToll

DeliveryCostPostage

Barcode

AddressStreet

SeriesNumber

SupplierSWIFT3

SupplierSWIFT2