Captured fields - ABBYY Documentation

Below is a list of all fields that are extracted from invoices by default:

Group of fields	Field name	Export name	Field description
Business unit	Name	BusinessUnitName	Company name of the customer’s business unit
Vendor	Name	VendorName	Company name of the vendor
Invoice Header data	Invoice Number	InvoiceNumber	Number of the invoice
	Invoice Date	InvoiceDate	Invoice issue date
	Total	Total	Total amount due
	Currency	Currency	Total value currency
	Invoice Type	Invoice Type	Indicates whether the document is an invoice or a credit note
Purchase Order	Order Number	PurchaseOrderNumber	Number of the purchase order on an invoice. One invoice may contain several purchase order numbers
Line items	Order Number	LI_OrderNumber	Number of the purchase order that contains this line item
	OrderDate	LI_OrderDate	Date of issue if the purchase order that contains this line item
	Description	LI_Description	Description of the line item
	Position	LI_Position	Line item number
	Article Number	LI_ArticleNumber_Vendor	Code of the item in the vendor’s system
	Article Number BU	LI_ArticleNumber_BU	Code of the item in the company business unit’s system
	Quantity	LI_Quantity	Item quantity
	Unit Of Measurement	LI_UnitOfMeasurement	Item unit of measurement
	Unit Price	LI_UnitPrice	Item price
	Total Price Netto	LI_Total	Total amount due for the line item
	Currency	LI_Curency	Currency used for the line item Total value

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