eFina
eFina, a Finnish accounting system, to which Moment support export of invoices. eFina is created as a global template, see more about this here.
Export configuration
Configuration of export is to be done following the standard configuration.
eFina does not have any settings that can be set when configuring to use this, but as there are options in what is to be sent, it can be done by making edits to the global template before saving the customer template.
File
The files produced for eFina are CSV files that use ; (semi-colon) as separator. The files also contains multiple sections of data. Each section starting with a tag
<LASKU>
Field | Description |
Invoice number | |
Invoice type | |
unknown * 2 | |
Customer number | |
Customer name | |
unknown | |
Customer address | |
unknown * 23 | |
Order reference | |
Contact name | |
Customer reference | |
unknown * 2 | |
Issue date | |
Due date | |
unknown * 2 | |
Total sum incl. VAT | |
Total sum ex. VAT | |
unknown * 8 | |
Currency code | |
unknown * 3 | |
Payment ID/OCR | |
unknown *3 | |
0 | (hardcoded value) |
unknown * 12 |
<LASKURIVI>
Field | Description |
Product number | |
Product name | |
Unit type | |
unknown | |
VAT percentage | |
Quantity | |
Unit price | |
unknown * 4 |
<DIM1>
Only included if the invoice is linked to a department
Field | Description |
unknown | |
Department number | |
100,00 | (hardcoded value) |
Total sum incl. VAT |
<DIM2>
Only included if the invoice is linked to a department
Field | Description |
unknown | |
Project number | |
100,00 | (hardcoded value) |
Total sum incl. VAT |
Format
Date format: YYYYMMDD
Decimal separator: , (comma)
Last updated