> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abbyy.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Captured fields

> Full list of fields ABBYY FlexiCapture for Invoices Cloud extracts by default, covering business unit, vendor, invoice header, purchase order, and line items.

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 header data | Invoice Date        | `InvoiceDate`             | Invoice issue date                                                                                  |
| Invoice header data | Total               | `Total`                   | Total amount due                                                                                    |
| Invoice header data | Currency            | `Currency`                | Total value currency                                                                                |
| Invoice header data | 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                                           |
| Line items          | OrderDate           | `LI_OrderDate`            | Date of issue of the purchase order that contains this line item                                    |
| Line items          | Description         | `LI_Description`          | Description of the line item                                                                        |
| Line items          | Position            | `LI_Position`             | Line item number                                                                                    |
| Line items          | Article Number      | `LI_ArticleNumber_Vendor` | Code of the item in the vendor's system                                                             |
| Line items          | Article Number BU   | `LI_ArticleNumber_BU`     | Code of the item in the business unit's system                                                      |
| Line items          | Quantity            | `LI_Quantity`             | Item quantity                                                                                       |
| Line items          | Unit Of Measurement | `LI_UnitOfMeasurement`    | Item unit of measurement                                                                            |
| Line items          | Unit Price          | `LI_UnitPrice`            | Item price                                                                                          |
| Line items          | Total Price Netto   | `LI_Total`                | Total amount due for the line item                                                                  |
| Line items          | Currency            | `LI_Curency`              | Currency used for the line item Total value                                                         |