| fferpcore__AccountEmail__c |
Account Email |
Spring 2024 |
The email address of the account related to the scanned payable document.
|
Text(255) |
|
|
| fferpcore__AccountPhone__c |
Account Phone |
Spring 2024 |
The phone number of the account related to the scanned payable document.
|
Text(255) |
|
|
| fferpcore__AccountVATNumber__c |
Account VAT Number |
Spring 2024 |
An identifying number used for VAT tax purposes.
|
Text(255) |
|
|
| fferpcore__Account__c |
Account |
Summer 2023 |
The account that relates to the scanned payable document.
|
Text(255) |
false |
|
| fferpcore__Company__c |
Company |
Summer 2023 |
The company that relates to the scanned payable document.
Looks up to: fferpcore__Company__c
|
Lookup |
false |
|
| fferpcore__DueDate__c |
Due Date |
Summer 2023 |
Due date of the scanned payable document.
|
Date |
|
|
| fferpcore__ErrorDetails__c |
Error Details |
Summer 2023 |
Information about the error when parsing the payable document or creating a payable invoice.
|
LongTextArea(131072) |
|
|
| fferpcore__InvoiceCurrency__c |
Invoice Currency |
Summer 2023 |
Currency of the scanned payable document.
|
Text(255) |
|
|
| fferpcore__InvoiceDate__c |
Invoice Date |
Summer 2023 |
Invoice date of the scanned payable document.
|
Date |
false |
|
| fferpcore__InvoicePageCount__c |
Invoice Page Count |
Spring 2024 |
For system use. Used to determine the page count of the invoice.
|
Number(18,0) |
|
|
| fferpcore__InvoiceTotal__c |
Invoice Total |
Summer 2023 |
The total value of all the lines on the scanned payable document, including the tax.
|
Number(18,2) |
|
|
| fferpcore__NetTotal__c |
Net Total |
Summer 2023 |
The total value of all the lines on the scanned payable document, excluding the tax.
|
Number(18,2) |
|
|
| fferpcore__PurchaseOrderNumber__c |
Purchase Order Number |
Spring 2024 |
The purchase order number related to the scanned payable document.
|
Text(255) |
false |
|
| fferpcore__Status__c |
Status |
Summer 2023 |
Status of the scanned payable document.
|
Picklist:
Complete
Confirmed
Discarded
Failed
New |
|
|
| fferpcore__VendorInvoiceNumber__c |
Vendor Invoice Number |
Summer 2023 |
Vendor invoice number of the scanned payable document.
|
Text(255) |
false |
|
