PurchaseOrdersItems data set - ABBYY Documentation

This data set contains information about order items and is connected with the PurchaseOrders data set via the PONumber key (order number). This data set is used for displaying order items to a Verification Operator.

Name	Type	Description
PONumber	Text, not normalized	Required field. Order number. Associates order items with the corresponding records in the PurchaseOrders data set.
Article	Text, not normalized	Optional field. Order item code.
Description	Text, not normalized	Optional field. Order item description.
Quantity	Integer, not normalized	Optional field. Order item quantity.
UnitPrice	Double, not normalized	Optional field. Order item price.
Discount	Double, not normalized	Optional field. Order item discount.
TaxSum	Double, not normalized	Optional field. Order item tax amount.
TotalPriceNetto	Double, not normalized	Optional field. Order item amount before tax.
TotalPriceBrutto	Double, not normalized	Optional field. Order item amount.
ItemId	Text, not normalized	The unique identifier of a purchase order line item. This field must be detected if each invoice line item must be matched with a specific purchase order line item, in which case the result of the matching is the value of the ItemId field which is recorded in one of the fields of the invoice line item.
BUId	Text, not normalized	Optional field. The identifier of a business unit. This field should be defined 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.