Bons de commande – Type de document

Vue d'ensemble (Overview)

Un bon de commande est un document commercial et la première proposition officielle émis par un acheteur à un vendeur, indiquant les types, les quantités et les prix convenus pour les produits ou services. Il est utilisé pour contrôler les achats de produits et services auprès de fournisseurs externes.

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).

Particularités

Le modèle détecte automatiquement des données telles que :

• Numéro de commande, date, nom du client, adresse du client, nom du fournisseur, adresse du fournisseur, nom d’expédition, adresse de livraison,
• Conditions de paiement, date de livraison,
• Montant net, montant des taxes, montant total.

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 Purchase Orders

Display Name	Nom du champ	Type de champ	Type de contenu
Purchase Order Number	po-number	regular	id-no
Purchase Order Date	Date	regular	Date
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	Date
Total Net Amount	net-amount	regular	Numérique
Total Discount Amount	discount	regular	Numérique
Tax Rate	tax-rate	regular	Numérique
Total Tax Amount	tax-amount	regular	Numérique
Total Amount	total-amount	regular	Numérique
Items - Line Numbers	line-number	Eléments	Numérique
Items - Descriptions	Description	Eléments	string
Items - Product Codes (Part Numbers)	product-code	Eléments	id-no
Items - Delivery Dates	delivery-date	Eléments	Date
Items - Units of Measure	unit-measure	Eléments	string
Items - Unit Prices	unit-price	Eléments	Numérique
Items - Quantities	Quantité	Eléments	Numérique
Items - Line Net Amounts	line-net-amount	Eléments	Numérique
Items - Line Tax Rates	line-tax-rate	Eléments	Numérique
Items - Line Tax Amounts	line-tax-amount	Eléments	Numérique
Items - Line Amounts	line-amount	Eléments	Numérique
Devise	Devise	Classification	s/o

Échantillon

Voici quelques exemples de bons de commande :