| Connector Name | Name of the integration connector used to identify the specific integration flow |
| StorageSite | Specifies the warehouse or site where inventory is stored or from where stock transactions (sales, shipments, inventory updates) are processed. Used for mapping inventory and fulfillment locations during integration. |
| Site FieldName | Defines the Sage X3 site field identifier used during integration mapping. It tells the integration which Sage X3 site field should receive or send the site/location value. |
| TaxRule | Represents the tax calculation rule applied to transactions such as orders or invoices. This determines how tax is calculated based on customer location, product type, and tax configuration. |
| TaxLevel1 | The primary tax level applied to the transaction. In Sage X3 tax structures, this usually represents the first level of tax calculation (e.g., state or national tax). |
| PaymentTerm | Defines the payment conditions assigned to the transaction or customer, such as Net 30, Due on Receipt, COD, etc. Used when creating invoices or sales orders from integrated systems. |
| AppCode | Application code used within the integration to identify the source system or application sending data to Sage X3 (e.g., ecommerce platform, POS system). Helps manage multi-application integrations. |
| InvoiceElement | Specifies the invoice component or element being integrated, such as product lines, charges, freight, taxes, or discounts. Used to correctly map invoice structure during synchronization. |
