Variants data set

The Variants data set contains information about ordering companies. This data set is used for detecting the issuing company and checking extracted issuer information against a database. Information from external databases helps ABBYY FlexiCapture detect company details on purchase orders. External databases also make field training available. If no external databases are used, ABBYY FlexiCapture uses its built-in neural networks to detect company details.

Name	Type	Description
Id	Text, not normalized	Required field. Obtained by detecting the company. Identifies the company in an external information system. Note: This is the unique ID of the entry in the data set if all of the vendor’s business units use the same customer database. Otherwise, the entry in the data set is uniquely identified by a combination of Id and BusinessUnitId.
Name	Text, normalized to Text	Optional field. Contains the name of the company.
Street	Text, normalized to Text	Optional field. Contains the street portion of the company’s address.
City	Text, normalized to Text	Optional field. Contains the city portion of the company’s address.
State	Text, not normalized	Optional field. Contains the state portion of the company’s address.
ZIP	Text, normalized to Alphanumeric code	Optional field. Contains the postal code portion of the company’s address.
CountryCode	Text, normalized to Alphanumeric code	Required field. Contains the country portion of the company’s address.
BusinessUnitId	Text, not normalized	Optional field. The ID of the vendor’s business unit (i.e. the recipient of the order). Note: If the vendor’s business units use different customer databases, this data set field must be filled in, as the unique key of the entry in the data set will be a combination of BusinessUnitId and Id.
VATID	Text, normalized to Alphanumeric code	Optional field. The company’s tax ID.
NationalVATID	Text, normalized to Alphanumeric code	Optional field. The company’s national tax ID.
IBAN	Text, normalized to Alphanumeric code	Optional field. The company’s International Bank Account Number.
BankAccount	Text, normalized to Alphanumeric code	Optional field. The company’s bank account.
BankCode	Text, normalized to Alphanumeric code	Optional field. The code of the company’s bank.

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

ABBYY FlexiCapture for Invoices

ABBYY FlexiCapture for Invoices Cloud