diff --git a/account_invoice_import_invoice2data/readme/CONFIGURE.rst b/account_invoice_import_invoice2data/readme/CONFIGURE.rst
index d4149998420..70d52c98ed9 100644
--- a/account_invoice_import_invoice2data/readme/CONFIGURE.rst
+++ b/account_invoice_import_invoice2data/readme/CONFIGURE.rst
@@ -78,6 +78,8 @@ Invoice Fields (on document level)
 | note | char | The contents of this field will be imported in the chatter. |
 | narration | char | The contents of this field will be imported in the narration field. (on the bottom of the invoice.) |
 | payment_reference | char | If the invoice is pre-paid an reference can be used for payment reconciliation |
+| payment_unece_code | char | The unece code of the payment means according to 4461 code list |
+
 
 
 
diff --git a/account_invoice_import_invoice2data/wizard/account_invoice_import.py b/account_invoice_import_invoice2data/wizard/account_invoice_import.py
index fd77442d641..18a91216996 100644
--- a/account_invoice_import_invoice2data/wizard/account_invoice_import.py
+++ b/account_invoice_import_invoice2data/wizard/account_invoice_import.py
@@ -194,6 +194,7 @@ def invoice2data_to_parsed_inv(self, invoice2data_res):
             "purchase_order_id": invoice2data_res.get("purchase_order_id"),
             "mandate_id": invoice2data_res.get("mandate_id"),
             "payment_reference": invoice2data_res.get("payment_reference"),
+            "payment_unece_code": invoice2data_res.get("payment_unece_code"),
             "lines": lines,
         }
         for field in ["invoice_number", "description"]: