Mapping Reference
A-Cube Transfer converts the files you send into the e-invoice format required by each country's tax authority, such as FatturaPA in Italy and KSeF FA(3) in Poland. You keep the format you already produce:
- UBL (Universal Business Language), a standard format for business documents, as XML or JSON.
- The A-Cube standard CSV, one row for each invoice line.
- Your own format, through a custom CSV format that A-Cube builds for you.
This section provides detailed, field-by-field mapping references for each input format and country. Every page below documents:
- Source and target fields: which field of your file maps to which field of the national e-invoice
- Transformations: value mappings, date formatting, regex extraction
- Conditions: when a field is included or excluded based on invoice content
- Default values: fields that are automatically populated when not present in the source
These references are auto-generated from the mapping configuration used in production, so they always reflect the current behavior of the system.