Órdenes de compra: tipo de documento

Información general

Una orden de compra es un documento comercial y la primera oferta oficial emitida por un comprador a un vendedor, indicando tipos, cantidades y precios acordados para productos o servicios. Se utiliza para controlar la compra de productos y servicios a proveedores externos.

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).

Particularidades

El modelo detecta automáticamente datos como:

• Número de orden de compra, fecha, nombre del cliente, dirección del cliente, nombre del proveedor, dirección del proveedor, nombre de envío, dirección de envío,
• Condiciones de pago, fecha de entrega,
• Importe neto, importe del impuesto, importe total.

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 Purchase Orders

Nombre para mostrar	Nombre del campo	Tipo de campo	Tipo de contenido
Purchase Order Number	po-number	regular	id-no
Purchase Order Date	Fecha	regular	Fecha
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	Fecha
Total Net Amount	net-amount	regular	Número
Total Discount Amount	discount	regular	Número
Tax Rate	tax-rate	regular	Número
Total Tax Amount	tax-amount	regular	Número
Total Amount	total-amount	regular	Número
Items - Line Numbers	line-number	Elementos	Número
Items - Descriptions	Descripción	Elementos	String
Items - Product Codes (Part Numbers)	product-code	Elementos	id-no
Items - Delivery Dates	delivery-date	Elementos	Fecha
Items - Units of Measure	unit-measure	Elementos	String
Items - Unit Prices	unit-price	Elementos	Número
Items - Quantities	Cantidad	Elementos	Número
Items - Line Net Amounts	line-net-amount	Elementos	Número
Items - Line Tax Rates	line-tax-rate	Elementos	Número
Items - Line Tax Amounts	line-tax-amount	Elementos	Número
Items - Line Amounts	line-amount	Elementos	Número
Moneda	Moneda	Clasificación	N/D

Ejemplos

A continuación, se muestran algunos ejemplos de órdenes de compra: