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