All invoices are sent from Severa to Maventa using the Finvoice 3.0 standard. Maventa converts the invoices to the standard used in the receiver's country.

| Field in Severa | Field in Finvoice 3.0 | Comments |
| --- | --- | --- |
| Customer name | BuyerPartyDetails >
BuyerOrganisationName | |
| Receiver address | BuyerPartyDetails >
BuyerPostalAddressDetails >
BuyerStreetName | |
| Receiver postal code | BuyerPartyDetails >
BuyerPostalAddressDetails >
BuyerPostCodeIdentifier | |
| Receiver city | BuyerPartyDetails >
BuyerPostalAddressDetails >
BuyerTownName | |
| Receiver country | BuyerPartyDetails >
BuyerPostalAddressDetails >
IdentificationCode | |
| Receiver vat number
(Vat number) | BuyerPartyDetails >
BuyerOrganisationTaxCode | Integration will turn VAT number into Organization number, and both are taken to Finvoice. |
| Receiver vat number
(Organization number) | BuyerPartyDetails >
BuyerPartyIdentifier | Integration will turn Organization number into VAT number, and both are taken to Finvoice. |
| Invoice number | BuyerPartyDetails >
BuyerPartyIdentifier | |
| Invoice date | InvoiceDetails >
InvoiceDate | |
| | EpiDetails >
EpiIdentificationDetails >
EpiDate | |
| Customer contact | BuyerContactPersonName | |
| Contact person email | BuyerEmailaddressIdentifier | |
| Customer number | InvoiceDetails >
SellersBuyerIdentifier | |
| Our reference | InvoiceDetails >
SellerReferenceIdentifier | |
| Your reference | InvoiceDetails >
BuyerReferenceIdentifier | |
| Order number | InvoiceDetails >
OrderIdentifier | |
| Payment terms | PaymentTermsDetails >
PaymentTermsFreeText | |
| Overdue interest | PaymentOverDueFineDetails > PaymentOverDueFinePercent | |
| Billing contact | Billing contact | |
| Notes | SellerFreeText | |
| Invoice free text before invoice rows | InvoiceFreeText | InvoiceFreeText field combines text from all free text fields. |
| Invoice row description | InvoiceRow >
ArticleName | If description exceeds 100 characters, the exceeding part is shown in InvoiceRow > RowFreeText field. |
| Invoice row quantity | InvoiceRow >
DeliveredQuantity | |
| | InvoiceRow >
OrderedQuantity | |
| Invoice row business unit | InvoiceRow >
QuantityUnitCode | |
| Invoice row unit price | InvoiceRow >
UnitPriceAmount | |
| Invoice row total price | InvoiceRow >
RowVatExcludedAmount | |
| Invoice row vat amount | InvoiceRow >
RowVatAmount | |
| Invoice row vat % | InvoiceRow >
RowVatRatePercent | |
| Project number | ProjectReferenceIdentifier | |
| Invoice rows total excluding vat | RowsTotalVatExcludedAmount | |
| Total excluding vat | InvoiceDetails >
InvoiceTotalVatExcludedAmount | |
| | InvoiceDetails >
VatSpecificationDetails >
VatBaseAmount | |
| Amount of vat | InvoiceDetails >
VatSpecificationDetails >
VatRateAmount | |
| Total including vat | InvoiceDetails >
InvoiceTotalVatIncludedAmount | |
| | EpiDetails >
EpiPaymentInstructionDetails >
EpiInstructedAmount | |
| Invoice free text after invoice rows | InvoiceFreeText | InvoiceFreeText field combines text from all free text fields. |
| Invoice due date | InvoiceDetails >
PaymentTermsDetails >
InvoiceDueDate | |
| | EpiDetails >
EpiPaymentInstructionDetails >
EpiDateOptionDate | |
| Reference number | EpiDetails >
EpiIdentificationDetails >
EpiReference | |
| | EpiDetails >
EpiPaymentInstructionDetails >
EpiRemittanceInfoIdentifier | |

| Field in Severa | Field in Svefaktura | Comments |
| --- | --- | --- |
| Customer name | BuyerParty >
PartyName >
Name | |
| Receiver address | BuyerParty >
Address >
StreetName | |
| Receiver postal code | BuyerParty >
Address >
PostalZone | |
| Receiver city | BuyerParty >
Address >
CityName | |
| Receiver country | BuyerParty >
Address >
IdentificationCode | |
| Receiver vat number | BuyerParty >
PartyTaxScheme >
CompanyID | Integration will turn VAT number into organization number, and both are taken to Svefaktura. |
| Invoice number | ID | |
| Invoice date | IssueDate | |
| Customer contact | BuyerParty >
Party >
Contact >
Name | |
| Customer number | InvoiceDetails >
SellersBuyerIdentifier | |
| Our reference | BuyerParty >
Party >
Contact >
Name | |
| Your reference | RequisitionistDocumentReference >
ID | |
| Order number | InvoiceLine >
OrderLineReference >
OrderReference >
BuyersID | |
| | RequisitionistDocumentReference >
ID | |
| Payment terms | PaymentTerms >
Note | |
| Overdue interest | PaymentTerms >
PenaltySurchargePercent | |
| Billing contact | SellerParty >
Party >
Contact >
Name | |
| Notes | Note | |
| Invoice free text before invoice rows | Note | |
| Invoice row description | InvoiceLine >
Item >
Description | |
| Invoice row quantity | InvoiceLine >
InvoicedQuantity | |
| Invoice row business unit | InvoiceLine >
QuantityUnitCode | |
| Invoice row unit price | InvoiceLine >
Item >
BasePrice >
PriceAmount | |
| Invoice row total price | InvoiceLine >
LineExtensionAmount | |
| Invoice row vat % | InvoiceLine >
Item >
TaxCategory >
Percent | |
| Total excluding vat | TaxTotal >
TaxSubTotal >
TaxableAmount | |
| | LegalTotal >
TaxExclusiveTotalAmount | |
| Amount of vat | TaxTotal >
TotalTaxAmount | |
| | TaxTotal >
TaxSubTotal >
TaxAmount | |
| Rounding | LegalTotal >
RoundOffAmount | |
| Total including vat | LegalTotal >
TaxInclusiveTotalAmount | |
| Invoice free text after invoice rows | Note | |
| Invoice due date | TaxPointDate | |
| | PaymentMeans >
DuePaymentDate | |
| Reference number | PaymentMeans >
PaymentInstructionID | |

| Field in Severa | Field in EHF 3.0/PeppolBIS 3.0 | Comments |
| --- | --- | --- |
| Customer name | AccountingCustomerParty >
Party >
PartyName >
Name | |
| | AccountingCustomerParty >
Party >
PartyLegalEntity >
RegistrationName | |
| Receiver address | AccountingCustomerParty >
Party >
PostalAddress >
StreetName | |
| | Delivery >
DeliveryLocation >
Address >
StreetName | |
| Receiver postal code | AccountingCustomerParty >
Party >
PostalAddress >
PostalZone | |
| | Delivery >
DeliveryLocation >
Address >
PostalZone | |
| Receiver city | AccountingCustomerParty >
Party >
PostalAddress >
CityName | |
| | Delivery >
DeliveryLocation >
Address >
CityName | |
| Receiver country | AccountingCustomerParty >
Party >
PostalAddress >
Country >
IdentificationCode | |
| | Delivery >
DeliveryLocation >
Address >
Country >
IdentificationCode | |
| Receiver vat number
(Vat number) | AccountingCustomerParty >
Party >
PartyTaxScheme >
CompanyID | Integration will turn VAT number into Organization number, and both are taken to EHF/Peppol. |
| Receiver vat number
(Organization number) | AccountingCustomerParty >
Party >
PartyLegalEntity>
CompanyID | Integration will turn Organization number into VAT number, and both are taken to EHF/Peppol. |
| Invoice number | ID | |
| Invoice date | IssueDate | |
| | TaxPointDate | |
| Customer contact | AccountingCustomerParty >
Party >
Contact >
Name | |
| Our reference | AccountingSupplierParty >
Party >
Contact >
ID | |
| Your reference | AccountingCustomerParty >
Party >
Contact >
ID | |
| Order number | OrderReference >
ID | |
| Payment terms | PaymentTerms >
Note | |
| Overdue interest | PaymentTerms >
Note | |
| Billing contact | AccountingSupplierParty >
Party >
Contact >
Name | |
| Notes | Note | |
| Invoice free text before invoice rows | Note | |
| Invoice row description | InvoiceLine >
Item >
Description | |
| Invoice row quantity | InvoiceLine >
InvoicedQuantity | |
| Invoice row unit price | InvoiceLine >
Price >
PriceAmount | |
| Invoice row total price | InvoiceLine >
LineExtensionAmount | |
| Invoice row vat % | InvoiceLine >
Item >
ClassifiedTaxCategory >
Percent | |
| Total excluding vat | TaxTotal >
TaxSubtotal >
TaxableAmount | |
| | LegalMonetaryTotal > TaxExclusiveAmount | |
| Amount of vat | TaxTotal >
TaxAmount | |
| | TaxTotal >
TaxSubtotal >
TaxAmount | |
| Rounding | LegalMonetaryTotal > PayableRoundingAmount | |
| Total including vat | LegalMonetaryTotal > TaxInclusiveAmount | |
| Invoice free text after invoice rows | Note | |
| Invoice due date | PaymentMeans >
PaymentDueDate | |
| Reference number | PaymentMeans >
PaymentID | |

| Field in Severa | Field in SimplerInvoicing UBL | Comments |
| --- | --- | --- |
| Customer name | AccountingCustomerParty >
Party >
PartyName >
Name | |
| Receiver address | AccountingCustomerParty >
Party >
PostalAddress >
StreetName | |
| Receiver postal code | AccountingCustomerParty >
Party >
PostalAddress >
PostalZone | |
| Receiver city | AccountingCustomerParty >
Party >
PostalAddress >
CityName | |
| Receiver country | AccountingCustomerParty >
Party >
PostalAddress >
Country >
IdentificationCode | |
| Receiver vat number
(Vat number) | AccountingCustomerParty >
Party >
PartyTaxScheme >
CompanyID | Integration will turn VAT number into organization number, and both are taken to SimplerInvoicing UBL. |
| Receiver vat number
(Organization number) | AccountingCustomerParty >
Party >
PartyLegalEntity>
CompanyID | Integration will turn Organization number into VAT number, and both are taken to SimplerInvoicing UBL. |
| Invoice number | ID | |
| | PaymentID | |
| Invoice date | IssueDate | |
| | TaxPointDate | |
| Customer contact | AccountingCustomerParty >
Party >
Contact >
Name | |
| Our reference | AccountingSupplierParty >
Party >
Contact >
ID | |
| Your reference | AccountingCustomerParty >
Party >
Contact >
ID | |
| Order number | OrderReference >
ID | |
| Payment terms | PaymentTerms >
Note | |
| Overdue interest | PaymentTerms >
Note | |
| Billing contact | AccountingSupplierParty >
Party >
Contact >
Name | |
| Notes | Note | Note field combines text from all free text fields |
| Invoice free text before invoice rows | Note | Note field combines text from all free text fields |
| Invoice row description | InvoiceLine >
Item >
Description | If description exceeds 100 characters, the exceeding part of the text is placed in the InvoiceLine > Note field. |
| Invoice row quantity | InvoiceLine >
InvoicedQuantity | |
| Invoice row unit price | InvoiceLine >
Price >
PriceAmount | |
| Invoice row total price | InvoiceLine >
LineExtensionAmount | |
| Invoice row vat % | InvoiceLine >
Item >
ClassifiedTaxCategory >
Percent | |
| Total excluding vat | TaxTotal >
TaxSubtotal >
TaxableAmount | |
| | LegalMonetaryTotal >
TaxExclusiveAmount | |
| Amount of vat | TaxTotal >
TaxAmount | |
| | TaxTotal >
TaxSubtotal >
TaxAmount | |
| Total including vat | LegalMonetaryTotal >
TaxInclusiveAmount | |
| Invoice free text after invoice rows | Note | Note field combines text from all free text fields. |
| Invoice due date | PaymentMeans >
PaymentDueDate | |