PurchaseOrders data set - ABBYY Documentation

This data set contains information about orders. It is used to capture order numbers and amounts from invoices and for matching invoices with their respective orders.

Name	Type	Description
PONumber	Text, not normalized	Required field. Order number.
Netto	Double, not normalized	Required field. The amount of the order.
VendorId	Text, not normalized	Optional field. The ID of the vendor which corresponds to the order number. If the values of this column are specified, once the vendor is detected, the list of orders will be filtered and the program will work only with orders from this vendor’s data set.
BUId	Text, not normalized	Optional field. The identifier of a business unit. This field must be detected if you process invoices issued by different business units of a company. Each business unit may have its own list of PO numbers. The BUId field is used to place the PO numbers of different business units into one data set, in which case the BUId and PONumber fields uniquely identify the order.

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

Vendors data set

PurchaseOrdersItems data set

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