ScannedPayableDocument__c

Label: Scanned Payable Document

Stores information of scanned invoice document and parsed JSON data returned from OCR.

Field Name	Field Label	Created in Version	Description	Type
AccountEmail__c	Account Email	Spring 2024	The email address of the account related to the scanned payable document.	Text(255)
AccountPhone__c	Account Phone	Spring 2024	The phone number of the account related to the scanned payable document.	Text(255)
AccountVATNumber__c	Account VAT Number	Spring 2024	An identifying number used for VAT tax purposes.	Text(255)
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	Due date of 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	Currency of the scanned payable document.	Text(255)
InvoiceDate__c	Invoice Date	Summer 2023	Invoice date of the scanned payable document.	Date
InvoicePageCount__c	Invoice Page Count	Spring 2024	For system use. Used to determine the page count of the invoice.	Number(18,0)
InvoiceTotal__c	Invoice Total	Summer 2023	The total value of all the lines on the scanned payable document, including the tax.	Number(18,2)
NetTotal__c	Net Total	Summer 2023	The total value of all the lines on the scanned payable document, excluding the tax.	Number(18,2)
PurchaseOrderNumber__c	Purchase Order Number	Spring 2024	The purchase order number related to the scanned payable document.	Text(255)
Status__c	Status	Summer 2023	Status of the scanned payable document.	Picklist: Complete Confirmed Discarded Failed New
VendorInvoiceNumber__c	Vendor Invoice Number	Summer 2023	Vendor invoice number of the scanned payable document.	Text(255)