InfoEasy

Export Configuration

Configuration of export is to be done following the standard configuration.

InfoEasy does not have any settings that can be set when configuring to use this.

File

The file produced is position based TXT file.

Field	Length	Description
Field_01	6	Hardcoded
Year	4	Year from invoice date
Period	2	Month from invoice date
Field_04	9	Voucher number
Field_05	9	Voucher number
Field_06	8	Invoice date
Field_07	8	Due date
Field_08	4	VAT Code
Field_09	6	Account number
Field_10	46	Hardcoded
Field_11	12	Credit amount
Field_12	15	Hardcoded
Field_13	12	Credit amount
Field_14	18	Hardcoded
Field_15	6	Hardcoded
Field_16	34	Hardcoded

Format

• Date format: YYYYMMDD

• Decimal separator: . (period)

Field description

VAT Code

VAT Code is set to 30R on credit rows, on debit rows this is set to 33H if there is VAT and 30H if no VAT

Account number

Account number is the account for the invoice row on credit rows, while it is the customer number on debit rows.

Hardcoded

A number of fields are set as hardcoded, these are values that will always be the same. If the values stored here is needed, please contact the integrations team