Invoices (Invoices) Export Field Mapping Definition
The Invoices (Invoices) export workflow includes the following mapping groups:
-
Invoice [Integration point:
INVOICE_TO_INVOICE
] — See Invoice Mapping Group. -
Project [Integration point:
INVOICE_PROJECT
] — See Project Mapping Group. -
Invoice Line [Integration point:
INVOICE_LINE
] — See Invoice Line Mapping Group. -
Expense Line [Integration point:
INVOICE_EXPENSE_LINE
] — See Expense Line Mapping Group. -
Purchase Line [Integration point:
INVOICE_PURCHASE_LINE
] — See Purchase Line Mapping Group. -
Bill Line [Integration point:
INVOICE_BILLABLE_ITEM_LINE
] — See Bill Line Mapping Group. -
Vendor Bill Line [Integration point:
INVOICE_PURCHASE_VB_LINE
] — See Vendor Bill Line Mapping Group. -
Group by Time [Integration point:
INVOICE_LINE_TIME_GROUP_BY
] — See Group by Time, Group by Other, and Group by Fee Mapping Groups. -
Group by Other [Integration point:
INVOICE_LINE_OTHER_GROUP_BY
] — See Group by Time, Group by Other, and Group by Fee Mapping Groups. -
Group by Fee [Integration point:
INVOICE_LINE_FEE_GROUP_BY
] — See Group by Time, Group by Other, and Group by Fee Mapping Groups.