All invoices are sent using Finvoice 3.0 electronic invoicing standard, and converted to the standard used in receiver's country.

Receiver's country is Finland

Field in Severa Field in Finvoice 3.0 Comments
Account 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 InvoiceDetails >
InvoiceNumber
Invoice date InvoiceDetails >
InvoiceDate
EpiDetails >
EpiIdentificationDetails >
EpiDate
Account contact BuyerContactPersonName
Account contact email address BuyerEmailaddressIdentifier
Account number from customer InvoiceDetails >
SellersBuyerIdentifier
Our reference InvoiceDetails >
SellerReferenceIdentifier
Your reference InvoiceDetails >
BuyerReferenceIdentifier
Order number InvoiceDetails >
OrderIdentifier
Payment terms PaymentTermsDetails >
PaymentTermsFreeText
Overdue interest PaymentOverDueFineDetails > PaymentOverDueFinePercent
Billing contact SellerContactPersonName
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 is more than 100 characters, rest of the description is placed in to InvoiceRow > RowFreeText.
Invoice row quantity InvoiceRow >
DeliveredQuantity
InvoiceRow >
OrderedQuantity
Invoice row measurement 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 of invoice row ProjectReferenceIdentifier
Invoice rows total including 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

Receiver's country is Sweden

If the sender and receiver are both customers of Visma, invoices are converted from Svefaktura standard into VismaXML standard, and then this field mapping is not valid.

Field in Severa Field in Svefaktura Comments
Account 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
Account contact BuyerParty >
Party >
Contact >
Name
Account number from customer 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 measurement 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

Receiver's country is Norway

Field in Severa Field in EHF 3.0/PeppolBIS 3.0 Comments
Account 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
Account 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

Receiver's country is the Netherlands

Field in Severa Field in SimplerInvoicing UBL Comments
Account 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
Account 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 is more than 100 characters, rest of the description is placed in to InvoiceLine > Note.
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


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