Remittance Advices -

Información general

El aviso de remisión es una carta que envía un cliente a un proveedor para informarle del pago de su factura.

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

Particularidades

El modelo detecta automáticamente datos como:

• Nombre de la empresa, importe total,
• Fecha del documento, fecha de pago, número del documento,
• Nombre del proveedor, dirección del proveedor.

Extracted fields

Nota:

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

Nombre del campo	Nombre para mostrar	Tipo de campo	Tipo de contenido
Payer Name	name	regular	String
Invoices - Numbers	invoice-no	Elementos	id-no
Invoices - Dates	invoice-date	Elementos	Fecha
Invoices - Amounts	invoice-amount	Elementos	Número
Total Payment Amount	Total	regular	Número
Document Date	Fecha	regular	Fecha
Document Number	advice-no	regular	id-no
Payee Name	vendor-name	regular	String
Payee Address	vendor-addr	regular	String
Invoices - Discount Amounts	discount-amount	Elementos	Número
Invoices - Net Amounts	net-amount	Elementos	Número
Payment Date	payment-date	regular	Fecha
Moneda	Moneda	Clasificación	N/D

Ejemplos

Aquí hay una muestra de un consejo de remesas: