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.