Table of contents
The Posted Sales Invoice in MS Dynamics Business Central ERP records the details of a completed sales transaction. Posted sales invoice serves as a formal billing document issued by the seller to the customer, confirming the sale of goods or services and requesting payment.
- Transform Name:
- STD_MSDynamics_Business_PostedSalesInvoice_IB
The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path.
| MS Dynamics Field Input Element | Mapped Canonical Path | Target Output Element | Mapping Rules | |
|---|---|---|---|---|
| @odata.context | – | – | – | |
| @odata.etag | – | – | – | |
| id | – | – | – | |
| number | data/messageBody/canonicalInvoiceHeader/transactionReferenceIdentifierList | b2bTransactionIdentifierValue | Where b2bTransactionIdentifierType= INVOICE | |
| externalDocumentNumber | data/messageBody/canonicalInvoiceHeader/transactionReferenceIdentifierList | b2bTransactionIdentifierValue | Hard code "PURCHASEORDER" to target instance of transactionReferenceIdentifierList | |
| invoiceDate | data/messageBody/canonicalInvoiceHeader/invoiceDates data/messageBody/canonicalnvoiceHeader / transactionReferenceIdentifierList | dateValue transactionDate | where dateType= "INVOICE" where b2bTransactionIdentifierType = INVOICE | |
| postingDate | – | – | – | |
| dueDate | – | – | – | |
| promisedPayDate | – | – | – | |
| customerPurchaseOrderReference | – | – | – | |
| customerId | – | – | – | |
| customerNumber | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | where companyIdentifierType = COMPANYID | |
| customerName | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation | businessName | – | |
| billToName | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation | businessName | – | |
| billToCustomerId | – | – | – | |
| billToCustomerNumber | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | where companyIdentifierType = COMPANYID | |
| shipToName | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation | businessName | – | |
| shipToContact | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/companyLocationContactInformation | contactName | – | |
| sellToAddressLine1 | – | – | – | |
| sellToAddressLine2 | – | – | – | |
| sellToCity | – | – | – | |
| sellToCountry | – | – | – | |
| sellToState | – | – | – | |
| sellToPostCode | – | – | – | |
| billToAddressLine1 | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | address1 | – | |
| billToAddressLine2 | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | address2 | – | |
| billToCity | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | city | – | |
| billToCountry | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | country | – | |
| billToState | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | state | – | |
| billToPostCode | data/messageBody/canonicalInvoiceHeader/billToBusinessInformation/address | postalCode | – | |
| shipToAddressLine1 | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | address1 | – | |
| shipToAddressLine2 | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | address2 | – | |
| shipToCity | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | city | – | |
| shipToCountry | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | country | – | |
| shipToState | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | state | – | |
| shipToPostCode | data/messageBody/canonicalInvoiceHeader/shipToLocationInformation/address | postalCode | – | |
| currencyId | – | – | – | |
| shortcutDimension1Code | – | – | – | |
| shortcutDimension2Code | – | – | – | |
| currencyCode | data/messageBody/canonicalInvoiceHeader/invoiceCurrency | currencyCode | – | |
| orderId | – | – | – | |
| orderNumber | data/messageBody/canonicalInvocieHeader/transactionReferenceIdentifierList | b2bTransactionIdentifierValue | Hard code "ORDERNUMBER" to target instance of transactionReferenceIdentifierList | |
| paymentTermsId | – | – | – | |
| shipmentMethodId | – | – | – | |
| salesperson | – | – | – | |
| disputeStatusId | – | – | – | |
| disputeStatus | – | – | – | |
| pricesIncludeTax | – | – | – | |
| remainingAmount | – | – | – | |
| discountAmount | data/messageBody/canonicalInvoiceHeader/creditsAndCharges | creditChargeAmount | Where creditChargeType= DISCOUNT | |
| discountAppliedBeforeTax | – | – | – | |
| totalAmountExcludingTax | – | – | – | |
| totalTaxAmount | – | – | – | |
| totalAmountIncludingTax | – | – | – | |
| status | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| phoneNumber | – | – | – | |
| – | – | – | ||
| shipToAddressLine1 | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | address1 | – | |
| shipToAddressLine2 | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | address2 | – | |
| shipToCity | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | city | – | |
| shipToCountry | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | country | – | |
| shipToState | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | state | – | |
| shipToPostCode | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/address | postalCode | – | |
| customerNumber | data/messageBody/canonicalInvoiceHeader/remitToBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | where companyIdentifierType = COMPANYSITEID | |
| customer | – | |||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| number | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | where companyIdentifierType = COMPANYID | |
| displayName | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation | businessName | – | |
| type | – | – | – | |
| addressLine1 | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | address1 | – | |
| addressLine2 | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | address2 | – | |
| city | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | city | – | |
| state | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | country | – | |
| country | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | state | – | |
| postalCode | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/address | postalCode | – | |
| phoneNumber | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/companyLocationContactInformation | contactPhone | – | |
data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/companyLocationContactInformation | contactEmail | – | ||
| website | – | – | – | |
| salespersonCode | – | – | – | |
| balanceDue | – | – | – | |
| creditLimit | – | – | – | |
| taxLiable | – | – | – | |
| taxAreaId | – | – | – | |
| taxAreaDisplayName | – | – | – | |
| taxRegistrationNumber | – | – | – | |
| currencyId | – | – | – | |
| currencyCode | – | – | – | |
| paymentTermsId | – | – | – | |
| shipmentMethodId | – | – | – | |
| paymentMethodId | – | – | – | |
| blocked | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| currency | – | – | – | |
| dimensionValue | – | – | – | |
| paymentTerm | – | |||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| code | data/messageBody/canonicalInvoiceHeader/termsOfPayment | paymentTermCode | – | |
| displayName | – | – | – | |
| dueDateCalculation | – | – | – | |
| discountDateCalculation | – | – | – | |
| discountPercent | data/messageBody/canonicalInvoiceHeader/termsOfPayment | termsOfPaymentPercent | – | |
| calculateDiscountOnCreditMemos | – | – | – | |
| lastModifiedDateTime | – | – | – | |
| shipmentMethod | – | – | – | |
| dimensionSetLines | – | |||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| code | – | – | – | |
| consolidationCode | – | – | – | |
| parentId | – | – | – | |
| parentType | – | – | – | |
| displayName | – | – | – | |
| valueId | – | – | – | |
| valueCode | – | – | – | |
| valueConsolidationCode | – | – | – | |
| valueDisplayName | – | – | – | |
| salesInvoiceLines | – | – | ||
| @odata.etag | – | – | – | |
| id | – | – | – | |
| documentId | – | – | – | |
| sequence | data/messageBody/canonicalInvoiceItemDetails | lineItemNumber | – | |
| itemId | – | – | – | |
| accountId | – | – | – | |
| lineType | – | ITEM | Hard Code to ITEM | |
| lineObjectNumber | data/messageBody/canonicalInvoiceItemDetails/productCodesIdentifiers | productCodeValue | productCodeType=VENDOR | |
| description | data|messageBody/canonicalInvoiceItemDetails/productItemInformation | productDescription | Add Same Value in productName field too | |
| description2 | – | – | – | |
| unitOfMeasureId | – | – | – | |
| unitOfMeasureCode | data/messageBody/canonicalInvoiceItemDetails/additionalItemInformation data/messageBody/canonicalInvoiceItemDetails/itemQuantity | unitOfMeasure | Only Each and Case are allowed | |
| quantity | data/messageBody/canonicalInvoiceItemDetails/itemQuantity | quantityValue | quantityType = INVOICE | |
| unitPrice | data/messageBody/canonicalInvoiceItemDetails/invoicePricing | pricingAmount | where pricingType=UNIT | |
| discountAmount | data/messageBody/canonicalInvoiceItemDetails/creditsAndCharges | creditChargeAmount | where creditChargeType= DISCOUNT | |
| discountPercent | data/messageBody/canonicalInvoiceItemDetails/creditsAndCharges | creditChargePercentRate | – | |
| discountAppliedBeforeTax | – | – | – | |
| amountExcludingTax | – | – | – | |
| taxCode | – | – | – | |
| taxPercent | – | – | – | |
| totalTaxAmount | – | – | – | |
| amountIncludingTax | – | – | – | |
| invoiceDiscountAllocation | – | – | – | |
| netAmount | data/messageBody/canonicalInvoiceItemDetails/invoicePricing | pricingAmount | where pricingType=NET | |
| netTaxAmount | – | – | – | |
| netAmountIncludingTax | data/messageBody/canonicalInvoiceItemDetails/invoicePricing | pricingAmount | where pricingType=TOTAL | |
| shipmentDate | – | – | – | |
| itemVariantId | – | – | – | |
| locationId | – | – | – | |
| vendor | ||||
| @odata.context | – | – | – | |
| id | data/messageBody/canonicalInvoiceHeader/supplierBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | companyIdentifierType=COMPANYID | |
| systemVersion | – | – | – | |
| timestamp | – | – | – | |
| name | – | – | – | |
| displayName | data/messageBody/canonicalInvoiceHeader/supplierBusinessInformation | businessName | – | |
| businessProfileId | – | – | – | |
| systemCreatedAt | – | – | – | |
| systemCreatedBy | – | – | – | |
| systemModifiedAt | – | – | – | |
| systemModifiedBy | – | – | – | |
