Table "AAI Advanced Setup CECAP"
Properties
| Name | Value |
|---|---|
| DataClassification | CustomerContent |
| Caption | Azure AI Invoice - Advanced Setup |
| DrillDownPageId | Page CapVision.Exchange.EDI.FormatConversion.AzureAIService."AAI Advanced Setup CECAP" |
| LookupPageId | Page CapVision.Exchange.EDI.FormatConversion.AzureAIService."AAI Advanced Setup CECAP" |
Fields
| Name | Type | Description |
|---|---|---|
| Code | Code[20] | Specifies the unique code of the advanced setup set. |
| Description | Text[100] | Specifies the description of the advanced setup set. |
| "Unit Price field (line)" | Option | Specifies the field to be used as the unit price on document lines. |
| "VAT Amount field (line)" | Option | Specifies the field to be used as the VAT amount on document lines. |
| "Ignore Line Description" | Boolean | Specifies if the line description should be ignored. If set to true, the line description from the document will not be imported. This is only used when the line is not a comment line. |
| "Amount field (doc.)" | Option | Specifies the field to be used as the total amount on the document. |
| "Amount Incl. VAT field (doc.)" | Option | Specifies the field to be used as the total amount including VAT on the document. |
| "VAT Amount field (doc.)" | Option | Specifies the field to be used as the total VAT amount on the document. |
| "Allowed VAT Diff. per Line" | Decimal | Specifies the maximum difference allowed between the calculated VAT and the VAT amount on the line. |
| "Skip VAT Amount Check" | Boolean | Specifies if the VAT Amount check should be skipped. |
| "Skip Amount Check" | Boolean | Specifies if the amount excluding VAT check should be skipped. |
| "Skip Amount Incl. VAT Check" | Boolean | Specifies if the amount including VAT check should be skipped. |
| "Reverse Amounts on CM" | Boolean | Specifies if the sign of the amounts should be reversed for credit memos. Set this field to true if your partner sends credit memos with negative amounts. |
| "Reverse Unit Amounts on CM" | Boolean | Specifies if the sign of the unit amounts should be reversed for credit memos. Set this field to true if your partner sends credit memos with negative unit prices. |
| "Reverse Quantities on CM" | Boolean | Specifies if the sign of the quantities should be reversed for credit memos. Set this field to true if your partner sends credit memos with negative quantities. |
| "Tiers Name field" | Option | Specifies the field to be used as the name of the tiers on the document. In some cases, the name of the vendor can be detected as the customer of vice-versa. Use this option to specify which field should be used. |
| "Tiers Tax Id field" | Option | Specifies the field to be used as the tiers registration number on the document. This field is used to identify the vendor or customer and in some cases, the tax id can be detected as the customer tax id or the vendor tax id. Use this option to specify which field should be used. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |
Methods
InitDefaults
procedure InitDefaults()