Map country fields

Complete the country mapping

1. Continue to Country Field Mapping in the integration setup flow. For an existing integration, choose Edit Country mapping, then select the country and sample payload and choose Proceed.
2. Use Search Field or the section selector to find a field. Check the Mandatory count for fields that still need a match.
3. Match each required country field to its source field. Review the sample value as well as the name: a field can be mapped yet contain a value the country does not accept.
4. Choose Next after the mandatory fields are mapped. If Next is unavailable, return to the unmatched mandatory fields and supply missing source data in the sample.

Find the exact fields and conditions in Country extensions. For UAE invoices, UAE fields and UAE code lists show the applicable terms and allowed coded values. Do not map every country extension to a fixed value; only provide a field when it applies to the document.

If something goes wrong

A mandatory field is missing from the sample: obtain it from the source system and select a sample that includes it. Do not substitute an unrelated field to enable Next.

A conditional field fails validation: check the document type and scenario in the field reference, then correct the value or mapping and run the test again.

The wrong country appears: check the integration’s selected country. Add another country to the integration rather than using fields from a different country in this mapping.

Next, test your mapping with a representative invoice.