Remittance Advices -

Vue d'ensemble (Overview)

L’avis de paiement est une lettre envoyée par un client à un fournisseur pour l’informer que sa facture a été payée.

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

Particularités

Le modèle détecte automatiquement des données telles que :

• Nom de l’entreprise, montant total,
• Date du document, date de paiement, numéro de document,
• Nom du fournisseur, adresse du fournisseur.

Extracted fields

Remarque :

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

Nom du champ	Display Name	Type de champ	Type de contenu
Payer Name	name	regular	string
Invoices - Numbers	invoice-no	Eléments	id-no
Invoices - Dates	invoice-date	Eléments	Date
Invoices - Amounts	invoice-amount	Eléments	Numérique
Total Payment Amount	Total	regular	Numérique
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	Eléments	Numérique
Invoices - Net Amounts	net-amount	Eléments	Numérique
Payment Date	payment-date	regular	Date
Devise	Devise	Classification	s/o

Échantillon

Voici un exemple d’avis de paiement :