BusinessUnits data set - ABBYY Documentation

This data set contains information about business units. It is used to automatically detect the business unit (the division of the company that received the invoice) and check information about the business unit against a database.

If no information about the business unit is found in the data set, or if you are not using business unit databases, ABBYY FlexiCapture uses neural networks for field detection, unless neural networks are disabled in the program settings. For more information, see Detecting the main fields.

Name	Type	Description
Id	Text, not normalized	Required field. Obtained by detecting the business unit. Identifies the business unit in an external information system. The unique key of the entry in the data set.
VATID	Text, normalized to Alphanumeric code	Optional field. The unique identifier assigned to a company for tax purposes.
Name	Text, normalized to Text	Optional field. The name of the business unit.
ZIP	Text, normalized to Alphanumeric code	Optional field. Part of the address of the business unit.
Street	Text, normalized to Text	Optional field. Part of the address of the business unit.
City	Text, normalized to Text	Optional field. Part of the address of the business unit.
State	Text, not normalized	Optional field. The state component of the business unit’s address.
CountryCode	Text, normalized to Alphanumeric code	Required field. Part of the address of the business unit. Note: The program does not use the CountryCode when searching for the business unit. CountryCodes are ISO 3166-1 alpha-2 two-letter codes. This field is required because the program uses the country of the business unit to determine the way the FlexiLayout is applied to invoices and the way fields are checked.

For more information about detecting the main document fields, see Detecting the main fields.

Data sets used to improve detection

Vendors data set

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