ScannedPayableDocument__c
Label: Scanned Payable Document Contains Scanned Payable Document information, details of the data sent by the customers, and JSON returned from OCR.
| Account__c |
Account |
Summer 2023 |
The account that relates to the scanned payable document.
|
Text(255) |
|
| Company__c |
Company |
Summer 2023 |
The company that relates to the scanned payable document.
Looks up to: Company__c
|
Lookup |
|
| DueDate__c |
Due Date |
Summer 2023 |
The due date on the scanned payable document.
|
Date |
|
| ErrorDetails__c |
Error Details |
Summer 2023 |
Information about the error when parsing the payable document or creating a payable invoice.
|
LongTextArea(131072) |
|
| InvoiceCurrency__c |
Invoice Currency |
Summer 2023 |
The currency on the scanned payable document.
|
Text(255) |
|
| InvoiceDate__c |
Invoice Date |
Summer 2023 |
Date that appears on the scanned payable document.
|
Date |
|
| InvoiceTotal__c |
Invoice Total |
Summer 2023 |
Invoice total of the scanned payable document.
|
Number(18,2) |
|
| NetTotal__c |
Net Total |
Summer 2023 |
Net total of the scanned payable document.
|
Number(18,2) |
|
| Status__c |
Status |
Summer 2023 |
The status of the scanned payable document.
|
Picklist:
Complete
Confirmed
Discarded
Failed
New |
|
| VendorInvoiceNumber__c |
Vendor Invoice Number |
Summer 2023 |
Invoice number in the scanned payable document.
|
Text(255) |
|
| 