Invoice Import Header Mappings

Basic data	The default value entered by the system	If value not found
Company	Multi-stage company recognize	Dooap default company
Vendor (Account Number)	Multi-stage vendor recognize
Vendor name	Recognized by vendor account
Invoice number	HEADER / INVOICE_ID
Invoice type	HEADER / ORDER_INFORMATION / ORDER_NUMBER	Vendor or company default value
Amount	SUMMARY / INVOICE_TOTAL / AMOUNT SIGN="+" VAT="INCLUDED"	0,00
Currency	HEADER / CURRENCY / CODE	Company default currency
Agreement number	HEADER / CONTRACT_INFORMATION / CONTRACT_NUMBER
Invoice date	HEADER / INVOICE_DATE / DATE	Created date
Posting date	Invoice date
Due date	HEADER / DUE_DATE / DATE	Calculated from Invoice date + vendor default terms of payment
Cash discount code	Vendor default
Cash discount date	Vendor default
Cash discount amount	Vendor default
Method of payment	Vendor default
Terms of payment	Vendor default (Invoice -file due date overwrites!)
Bank account	Vendor default
Reference number	PAYEE / BANK / DETAILS_OF_PAYMENT / FI_PAYMENT_REFERENCE	PAYEE / BANK / DETAILS_OF_PAYMENT / IPI_REFERENCE
Created date	The date when the invoice has arrived in the system
Auto-post	On
Custom1	Value can be chosen everywhere from XML
Custom2	Value can be chosen everywhere from XML
Custom3	Value can be chosen everywhere from XML

How Dooap maps values to invoice headers?