Important. The Taxi Receipt skill cannot be trained on additional documents.
Countries and Languages
| Countries | Languages |
|---|---|
| USA | English |
| French | |
| German | |
| Italian | |
| Spanish |
Extracted Fields
Asterisk (*) indicates a required field or field group. Values cannot be empty.
Trip Information
| Field | Description |
|---|---|
| Date* | The date when the receipt was issued by the service provider. |
| Start Date | The date when the taxi ride started. |
| End Date | The date when the taxi ride ended. |
| Days | The number of days for which the taxi services were provided. |
| From Location | The starting location of the taxi ride. |
| To Location | The destination of the taxi ride. |
Service Provider Details
| Field | Description |
|---|---|
| Vendor | The service provider responsible for the transportation service. |
| Address | The address of the service provider. |
| Street | The address of the service provider. |
| City | The city component of the service provider address. |
| State | The state component of the service provider address. |
| Postal Code | The postal code component of the service provider address. |
| Country | The country component of the service provider address. |
| Phone | The phone number of the service provider. |
Financial Information
| Field | Description |
|---|---|
| Currency* | The currency of the payment. |
| Total* | The total amount of the receipt. |
| Tax Total | The total amount of tax levied on the purchase. If the Tax Total field is empty, it can be filled in automatically by the Process money fields and currency rule. |
Taxes (Repeating Group)
| Field | Description |
|---|---|
| Tax Rate | Tax details. No details will be shown if the Tax Rate and Tax Amount fields are empty. If multiple taxes have been detected, they will be displayed in multiple lines in the table. The total amount of tax will be recorded in the Tax Total field. |
| Tax Amount | Tax amount value |
Payment Details
| Field | Description |
|---|---|
| Payment Method | Payment method. Possible values: Card, Cash, Transfer, Mixed, Undefined |
| Card Type | The payment processing network of the card used for payment. Possible values: Mastercard, VISA, AmericanExpress, NationalCard, Undefined |
| Credit or Debit | Whether a credit or debit card was used. Possible values: Credit, Debit |
| Card Number | The number of the card used for payment. The number may be partially masked, with some of the digits replaced with the X character. |
Key Fields
- Date
- Currency
- Total
Validation Rules
To fill in a field with the calculated value, click the suggestion button in the value region of the appropriate field and select one of the suggestions from the drop-down list.| Rule | Description |
|---|---|
| Process time interval | Normalizes the Start Date and End Date field values. Calculates the service duration and fills the Days field with the result. Date ambiguities are resolved with the help of the Country value. Note: Services completed within a single day are considered to be one day in length and not zero days. |
| Process Taxes | Suggests a value for the Tax Amount field based on the Tax Rate and the net amount of the purchase, or the other way round. This is possible only if the net amount has been detected. Removes the % sign from the Tax Rate field and normalizes ambiguous values. |
| Process Date | Normalizes the Date field value. Date ambiguities are resolved with the help of the Country value. |
| Process money fields and currency | Splits the amount and the currency in the Total, Tax Total, and Tax Amount fields, and copies the currency into the Currency field if it has not been filled in. Checks that the sum of the Taxes and Tax Amount fields is equal to the value of the Total Tax field. If the values are not equal, displays an error message and suggests filling in the fields with their calculated values. If a value for the Total Tax field was not found, fills it in with its calculated value. Displays a warning message if the Total Tax field value is greater than 50% of the value in the Total field. Checks that the value of the Currency field is a known ISO currency. If the currency is not known or has not been extracted, suggests currency values for the supported countries. Currency descriptions and symbols are replaced with ISO codes. |
Parameters
The Taxi Receipt skill has default skill parameters that can be used to modify field extraction. You may want to change the values of these parameters in Vantage or Advanced Designer for certain document processing scenarios (for example, if you are only processing documents from certain countries). For more information, see Skill parameters.| Parameter | Description |
|---|---|
| PredefinedCountries | A predefined list of countries that restricts automatic country detection for taxi receipts. By default, the value of this parameter is empty. You can specify desired countries by writing in their Alpha-2 ISO country codes separated by a semi-colon. The value of this parameter will primarily affect the extraction of data from the Country, Currency, Tax Total, and Taxes fields. |
| PredefinedExpenseType | A predefined list of expense types that restricts automatic expense type detection for taxi receipts. The default value of this parameter is Taxi. Note: We do not recommend changing the value of this parameter. |