Remittance Advices - document type

Document type definition for the Remittance Advices ML package, covering extraction of invoice, payment, and payor details from customer-to-supplier payment notification letters.

Overview

Remittance advice is a letter sent by a customer to a supplier to inform the supplier that their invoice has been paid.

The Document Understanding^TM skill extracts information regarding the invoice(s), payment(s) and payor of this type of document.

Particularities

The model automatically detects data such as:

• Company Name, Total Amount,
• Document Date, Payment Date, Document Number,
• Vendor Name, Vendor Address.

Extracted fields

Note:

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 Remittance Advices

Field Name	Display Name	Field Type	Content Type
Payer Name	name	regular	string
Invoices - Numbers	invoice-no	items	id-no
Invoices - Dates	invoice-date	items	date
Invoices - Amounts	invoice-amount	items	number
Total Payment Amount	total	regular	number
Document Date	date	regular	date
Document Number	advice-no	regular	id-no
Payee Name	vendor-name	regular	string
Payee Address	vendor-addr	regular	string
Invoices - Discount Amounts	discount-amount	items	number
Invoices - Net Amounts	net-amount	items	number
Payment Date	payment-date	regular	date
Currency	currency	classification	n/a

Samples

Here is a sample of a remittance advice: