Bestellungen – Dokumententyp

Überblick

Eine Bestellung ist ein kommerzielles Dokument und ein erstes offizielles Angebot, das ein Käufer einem Verkäufer unterbreitet, in dem Art, Menge und vereinbarter Preis von Produkten oder Diensten angegeben sind. Sie wird verwendet, um den Einkauf von Produkten und Dienstleistungen von externen Lieferanten zu steuern.

This Document Understanding^TM skill can extract commonly occurring data points from various layouts of Purchase Orders (up to 18 fields plus the table of contents).

Besonderheiten

Das Modell erkennt automatisch Daten wie z. B.:

• Bestellnummer, Datum, Kundenname, Kundenadresse, Anbietername, Anbieteradresse, Versandname, Lieferadresse,
• Zahlungsbedingungen, Lieferung nach Datum,
• Nettobetrag, Steuerbetrag, Gesamtbetrag.

Extracted fields

Hinweis:

If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for Purchase Orders

Anzeigename	Name des Felds	Feldtyp	Inhaltstyp
Purchase Order Number	po-number	regular	id-no
Purchase Order Date	Datum	regular	Datum
Purchase Order Expiry Date	expiry-date	regular	string
Payment Terms	payment-terms	regular	string
Buyer Company Name	client-name	regular	string
Buyer Company Address	client-address	regular	string
Buyer VAT Number	client-vat-no	regular	id-no
Buyer Phone Number	client-phone	regular	string
Buyer Email Address	client-email	regular	string
Buyer Fax	client-fax	regular	string
Buyer Website	client-website	regular	string
Buyer Contact Name	client-contact-name	regular	string
Vendor Name	vendor-name	regular	string
Vendor Address	vendor-address	regular	string
Supplier Code	supplier-code	regular	string
Billing Name	billing-name	regular	string
Billing Address	billing-address	regular	string
Delivery Name	shipping-name	regular	string
Delivery Address	shipping-address	regular	string
Shipping Method	shipping-method	regular	string
Incoterms	incoterms	regular	string
Delivery by Date	delivery-by-date	regular	Datum
Total Net Amount	net-amount	regular	Nummer
Total Discount Amount	discount	regular	Nummer
Tax Rate	tax-rate	regular	Nummer
Total Tax Amount	tax-amount	regular	Nummer
Total Amount	total-amount	regular	Nummer
Items - Line Numbers	line-number	Elemente	Nummer
Items - Descriptions	Beschreibung	Elemente	string
Items - Product Codes (Part Numbers)	product-code	Elemente	id-no
Items - Delivery Dates	delivery-date	Elemente	Datum
Items - Units of Measure	unit-measure	Elemente	string
Items - Unit Prices	unit-price	Elemente	Nummer
Items - Quantities	Menge	Elemente	Nummer
Items - Line Net Amounts	line-net-amount	Elemente	Nummer
Items - Line Tax Rates	line-tax-rate	Elemente	Nummer
Items - Line Tax Amounts	line-tax-amount	Elemente	Nummer
Items - Line Amounts	line-amount	Elemente	Nummer
Währung	Währung	Klassifizierung	n. a.

Beispiele

Hier sind einige Beispiele für Bestellungen: