Dynamic fields
English​
| Field Name |
|---|
| CompanyAddress1 |
| CompanyAddress2 |
| CompanyBank |
| CompanyBankAccountNo |
| CompanyCoRegNo |
| CompanyCountry |
| CompanyEmail |
| CompanyFax |
| CompanyGiroNo |
| CompanyIBANNo |
| CompanyMobilePhone |
| CompanyName |
| CompanyPostcode |
| CompanySortCode |
| CompanySWIFTBICCode |
| CompanyTelephone |
| CompanyTownCity |
| CompanyWWW |
| Currency |
| CustomerAddress |
| CustomerAttention |
| CustomerAttentionExternalID |
| CustomerBalancePerInvoiceDate |
| CustomerCoRegno |
| CustomerCountry |
| CustomerEmail |
| CustomerName |
| CustomerNo |
| CustomerPostcode |
| CustomerTelephone |
| CustomerTownCity |
| DateDay |
| DateDay2 |
| DateMonth |
| DateMonth2 |
| DateYear |
| DateYear2 |
| DeductionAmount |
| DeliveryAddress |
| DeliveryCountry |
| DeliveryDateDay |
| DeliveryDateDay2 |
| DeliveryDateMonth |
| DeliveryDateMonth2 |
| DeliveryDateYear |
| DeliveryDateYear2 |
| DeliveryPostcode |
| DeliveryTerms |
| DeliveryTownCity |
| DistributionText1 |
| DistributionText2 |
| DueDateDay |
| DueDateDay2 |
| DueDateMonth |
| DueDateMonth2 |
| DueDateYear |
| DueDateYear2 |
| EANLocationNo |
| ExchangeRate |
| ExternalId |
| FISupplierNo |
| Heading |
| InternalPublicEntryNo |
| InvoiceNo |
| LAYOUT_MERGEFIELD_INVOICE_MONEYFLOW_NOTE_TEXT |
| OCRLine |
| OrderNo |
| OtherRef |
| OurRef |
| OurRef2 |
| PageCount |
| PageNo |
| PaymentID |
| PaymentID16 |
| PaymentTerms |
| Text1 |
| Text2 |
| TotalAmountControlDigit |
| TotalAmountGross |
| TotalAmountNet |
| TotalAmountPence |
| TotalAmountPounds |
| TotalDiscount |
| TotalEnvironmentalTax |
| TotalGrossWeight |
| TotalNetVATExempt |
| TotalNetVATLiable |
| TotalNetWeight |
| TotalPackagingCharge |
| TotalQuantity |
| TotalVATAmountBaseCurrency |
| TotalVolume |
| VATAmount |
| VATRate |
| YourRef |
| YourRefExternalID |