InvoiceValidator.eu

Where each EN 16931 field goes in e-SLOG 2.0

If you are making Slovenian accounting software emit e-SLOG, this is the table you need: the European business term on the left, the exact e-SLOG element path on the right, including the qualifier that tells two otherwise-identical elements apart.

122 fields. e-SLOG is EDIFACT-shaped, so the same element carries different meanings depending on a qualifier code — the invoice date and the tax point date are both S_DTM/C_C507/D_2380 and differ only by D_2005 being 137 or 131. The predicates below are not decoration; without them the path is ambiguous.

How this was checked, and what it does not cover

A wrong field mapping is worse than no mapping, so each row had to survive three things:

Not exhaustive, and not a substitute for the specification. Terms the two sources did not both cover are deliberately left out rather than shown at lower confidence. 122 of roughly 160 business terms are listed. For anything not here, read the ePOS documentation. Some rows show an ID with no name because we have no verified English name for that term — the path is still checked.

Fields

TermNamee-SLOG 2.0 path
BT-2Invoice issue date/Invoice/M_INVOIC/S_DTM[C_C507/D_2005='137']/C_C507/D_2380
BT-5Invoice currency code/Invoice/M_INVOIC/G_SG7[S_CUX/C_C504/D_6347='2']/S_CUX/C_C504/D_6345
BT-6VAT accounting currency code/Invoice/M_INVOIC/G_SG7[S_CUX/C_C504/D_6347='6']/S_CUX/C_C504/D_6345
BT-7Value added tax point date/Invoice/M_INVOIC/S_DTM[C_C507/D_2005='131']/C_C507/D_2380
BT-9Payment due date/Invoice/M_INVOIC/G_SG8[S_PAT/D_4279='1']/S_DTM[C_C507/D_2005='13']/C_C507/D_2380
BT-10Buyer reference/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3[S_RFF/C_C506/D_1153='CR']/S_RFF/C_C506/D_1154
BT-11Project reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='AEP']/S_RFF/C_C506/D_1154
BT-12Contract reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='CT']/S_RFF/C_C506/D_1154
BT-13Purchase order reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='ON']/S_RFF/C_C506/D_1154
BT-14Sales order reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='VN']/S_RFF/C_C506/D_1154
BT-15—/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='ALO']/S_RFF/C_C506/D_1154
BT-16Despatch advice reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='AAK']/S_RFF/C_C506/D_1154
BT-17Tender or lot reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='GC']/S_RFF/C_C506/D_1154
BT-18Invoiced object identifier/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='ATS']/S_RFF/C_C506/D_1154
BT-19—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3[S_RFF/C_C506/D_1153='AOU']/S_RFF/C_C506/D_1154
BT-20Payment terms/Invoice/M_INVOIC/S_FTX[D_4451='AAB']/C_C108/D_4440
BT-22Invoice note/Invoice/M_INVOIC/S_FTX[D_4451='GEN']/C_C108/D_4440
BT-24Specification identifier/Invoice/M_INVOIC/S_FTX[D_4451='DOC']/C_C108/D_4440
BT-26Preceding invoice issue date/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='OI']/S_DTM[C_C507/D_2005='384']/C_C507/D_2380
BT-28Seller trading name/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/C_C080/D_3036_2
BT-29Seller identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/C_C082/D_3039
BT-30Seller legal registration identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3[S_RFF/C_C506/D_1153='0199']/S_RFF/C_C506/D_1154
BT-31Seller VAT identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3[S_RFF/C_C506/D_1153='VA']/S_RFF/C_C506/D_1154
BT-32Seller tax registration identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG3[S_RFF/C_C506/D_1153='AHP']/S_RFF/C_C506/D_1154
BT-33—/Invoice/M_INVOIC/S_FTX[D_4451='REG']/C_C108/D_4440
BT-34Seller electronic address/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG5[S_CTA/D_3139='IC']/S_COM/C_C076/D_3148
BT-36Seller address line 2/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/C_C059/D_3042_2
BT-37Seller city/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/D_3164
BT-38Seller post code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/D_3251
BT-39Seller country subdivision/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/C_C819/D_3228
BT-40Seller country code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/D_3207
BT-42Seller contact telephone number/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG5[S_CTA/D_3139='SU']/S_COM[C_C076/D_3155='TE']/C_C076/D_3148
BT-43Seller contact email address/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/G_SG5[S_CTA/D_3139='SU']/S_COM[C_C076/D_3155='EM']/C_C076/D_3148
BT-45Buyer trading name/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/C_C080/D_3036_2
BT-46Buyer identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/C_C082/D_3039
BT-47Buyer legal registration identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3[S_RFF/C_C506/D_1153='0199']/S_RFF/C_C506/D_1154
BT-48Buyer VAT identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3[S_RFF/C_C506/D_1153='VA']/S_RFF/C_C506/D_1154
BT-49Buyer electronic address/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG5[S_CTA/D_3139='IC']/S_COM/C_C076/D_3148
BT-51Buyer address line 2/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/C_C059/D_3042_2
BT-52Buyer city/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/D_3164
BT-53Buyer post code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/D_3251
BT-54Buyer country subdivision/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/C_C819/D_3228
BT-55Buyer country code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/D_3207
BT-57—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG5[S_CTA/D_3139='PD']/S_COM[C_C076/D_3155='TE']/C_C076/D_3148
BT-58—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG5[S_CTA/D_3139='PD']/S_COM[C_C076/D_3155='EM']/C_C076/D_3148
BT-60Payee identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='PE']/S_NAD/C_C082/D_3039
BT-61—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='PE']/G_SG3[S_RFF/C_C506/D_1153='0199']/S_RFF/C_C506/D_1154
BT-63Seller tax representative VAT identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/G_SG3[S_RFF/C_C506/D_1153='VA']/S_RFF/C_C506/D_1154
BT-65—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/C_C059/D_3042_2
BT-66Tax representative city/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/D_3164
BT-67—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/D_3251
BT-68—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/C_C819/D_3228
BT-69Tax representative country code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/D_3207
BT-71Deliver to location identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/C_C082/D_3039
BT-72Actual delivery date/Invoice/M_INVOIC/S_DTM[C_C507/D_2005='35']/C_C507/D_2380
BT-74Invoicing period end date/Invoice/M_INVOIC/S_DTM[C_C507/D_2005='168']/C_C507/D_2380
BT-76Deliver to address line 2/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/C_C059/D_3042_2
BT-77Deliver to city/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/D_3164
BT-78Deliver to post code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/D_3251
BT-79—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/C_C819/D_3228
BT-80Deliver to country code/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/D_3207
BT-82Payment means text/Invoice/M_INVOIC/S_FTX[D_4451='AAT']/C_C108/D_4440
BT-83Payment reference/Invoice/M_INVOIC/G_SG1[S_RFF/C_C506/D_1153='PQ']/S_RFF/C_C506/D_1154
BT-85Payment account name/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_FII[D_3035='RB']/C_C078/D_3192
BT-86—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_FII[D_3035='RB']/C_C088/D_3433
BT-88—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_FII[D_3035='PB']/C_C078/D_3192
BT-90Bank assigned creditor identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/G_SG3[S_RFF/C_C506/D_1153='AII']/S_RFF/C_C506/D_1154
BT-91Debited account identifier/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_FII[D_3035='BI']/C_C078/D_3194
BT-93Document level allowance base amount/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG20[S_MOA/C_C516/D_5025='25']/S_MOA/C_C516/D_5004
BT-94Document level allowance percentage/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG19[S_PCD/C_C501/D_5245='1']/S_PCD/C_C501/D_5482
BT-95Document level allowance VAT category code/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_TAX/D_5305
BT-96Document level allowance VAT rate/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/G_SG22[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_TAX/C_C243/D_5278
BT-97Document level allowance reason/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/S_ALC/C_C552/D_1230
BT-98Document level allowance reason code/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='A']/S_ALC/C_C552/D_5189
BT-100Document level charge base amount/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG20[S_MOA/C_C516/D_5025='25']/S_MOA/C_C516/D_5004
BT-101Document level charge percentage/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG19[S_PCD/C_C501/D_5245='2']/S_PCD/C_C501/D_5482
BT-102Document level charge VAT category code/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_TAX/D_5305
BT-103Document level charge VAT rate/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/G_SG22[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_TAX/C_C243/D_5278
BT-104Document level charge reason/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/S_ALC/C_C552/D_1230
BT-105Document level charge reason code/Invoice/M_INVOIC/G_SG16[S_ALC/D_5463='C']/S_ALC/C_C214/D_7161
BT-107Sum of allowances on document level/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='260']/S_MOA/C_C516/D_5004
BT-108Sum of charges on document level/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='259']/S_MOA/C_C516/D_5004
BT-109Invoice total amount without VAT/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='389']/S_MOA/C_C516/D_5004
BT-110Invoice total VAT amount/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='176']/S_MOA/C_C516/D_5004
BT-111Invoice total VAT amount in accounting currency/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='2']/S_MOA/C_C516/D_5004
BT-112Invoice total amount with VAT/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='388']/S_MOA/C_C516/D_5004
BT-113Paid amount/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='113']/S_MOA/C_C516/D_5004
BT-114Rounding amount/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='366']/S_MOA/C_C516/D_5004
BT-115Amount due for payment/Invoice/M_INVOIC/G_SG50[S_MOA/C_C516/D_5025='9']/S_MOA/C_C516/D_5004
BT-117VAT category tax amount/Invoice/M_INVOIC/G_SG52[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_MOA[C_C516/D_5025='124']/C_C516/D_5004
BT-118VAT category code/Invoice/M_INVOIC/G_SG52[S_TAX/D_5283='7']/S_TAX[C_C241/D_5153='VAT']/D_5305
BT-119VAT category rate/Invoice/M_INVOIC/G_SG52[S_TAX/D_5283='7']/S_TAX[C_C241/D_5153='VAT']/C_C243/D_5278
BT-120VAT exemption reason text/Invoice/M_INVOIC/S_FTX[D_4451='AGM']/C_C108/D_4440
BT-121VAT exemption reason code/Invoice/M_INVOIC/S_FTX[D_4451='AGM']/C_C107/D_4441
BT-127Invoice line note/Invoice/M_INVOIC/G_SG26/S_FTX[D_4451='ACB']/C_C108/D_4440
BT-128Invoice line object identifier/Invoice/M_INVOIC/G_SG26/G_SG30[S_RFF/C_C506/D_1153='AVE']/S_RFF/C_C506/D_1154
BT-129Invoiced quantity/Invoice/M_INVOIC/G_SG26/S_QTY[C_C186/D_6063='47']/C_C186/D_6060
BT-130Invoiced quantity unit of measure code/Invoice/M_INVOIC/G_SG26/S_QTY[C_C186/D_6063='47']/C_C186/D_6411
BT-131Invoice line net amount/Invoice/M_INVOIC/G_SG26/G_SG27[S_MOA/C_C516/D_5025='203']/S_MOA/C_C516/D_5004
BT-132Referenced purchase order line reference/Invoice/M_INVOIC/G_SG26/G_SG30[S_RFF/C_C506/D_1153='ON']/S_RFF/C_C506/D_1156
BT-133Invoice line buyer accounting reference/Invoice/M_INVOIC/G_SG26/G_SG30[S_RFF/C_C506/D_1153='AWQ']/S_RFF/C_C506/D_1154
BT-135Invoice line period end date/Invoice/M_INVOIC/G_SG26/S_DTM[C_C507/D_2005='168']/C_C507/D_2380
BT-137Invoice line allowance base amount/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='A']/G_SG42[S_MOA/C_C516/D_5025='25']/S_MOA/C_C516/D_5004
BT-138Invoice line allowance percentage/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='A']/G_SG41[S_PCD/C_C501/D_5245='1']/S_PCD/C_C501/D_5482
BT-139Invoice line allowance reason/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='A']/S_ALC/C_C552/D_1230
BT-140Invoice line allowance reason code/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='A']/S_ALC/C_C552/D_5189
BT-142Invoice line charge base amount/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='C']/G_SG42[S_MOA/C_C516/D_5025='25']/S_MOA/C_C516/D_5004
BT-143Invoice line charge percentage/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='C']/G_SG41[S_PCD/C_C501/D_5245='2']/S_PCD/C_C501/D_5482
BT-144Invoice line charge reason/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='C']/S_ALC/C_C552/D_1230
BT-145Invoice line charge reason code/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='C']/S_ALC/C_C214/D_7161
BT-147Item price discount/Invoice/M_INVOIC/G_SG26/G_SG39[S_ALC/D_5463='A'andG_SG42/S_MOA/C_C516/D_5025='509']/G_SG42[S_MOA/C_C516/D_5025='509']/S_MOA/C_C516/D_5004
BT-148Item gross price/Invoice/M_INVOIC/G_SG26/G_SG29[S_PRI/C_C509/D_5125='AAB']/S_PRI/C_C509/D_5118
BT-152Invoiced item VAT rate/Invoice/M_INVOIC/G_SG26/G_SG34[S_TAX/D_5283='7'andS_TAX/C_C241/D_5153='VAT']/S_TAX/C_C243/D_5278
BT-154Item description/Invoice/M_INVOIC/G_SG26/S_IMD[D_7077='A']/C_C273/D_7008
BT-155Item seller's identifier/Invoice/M_INVOIC/G_SG26/S_PIA[D_4347='5']/C_C212[D_7143='SA']/D_7140
BT-156Item buyer's identifier/Invoice/M_INVOIC/G_SG26/S_PIA[D_4347='5']/C_C212[D_7143='IN']/D_7140
BT-157Item standard identifier/Invoice/M_INVOIC/G_SG26/S_LIN/C_C212/D_7140
BT-158Item classification identifier/Invoice/M_INVOIC/G_SG26/S_PIA[D_4347='1']/C_C212/D_7140
BT-162Seller address line 3/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='SE']/S_NAD/C_C059/D_3042_3
BT-163Buyer address line 3/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='BY']/S_NAD/C_C059/D_3042_3
BT-164—/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='LC']/S_NAD/C_C059/D_3042_3
BT-165Deliver to address line 3/Invoice/M_INVOIC/G_SG2[S_NAD/D_3035='DP']/S_NAD/C_C059/D_3042_3

Mapping published by ePOS — Center za e-poslovanje Slovenije / GZS in the e-SLOG 2.0 documentation; reproduced here as factual field locations, with EN 16931 term names. Official documentation →

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