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XML Folder ID | Enter the Internal ID of a folder where the incoming XML files should be placed. | ||||||||||||||||||||||||||||||||||
JSON Folder ID | Enter the Internal ID of a folder where the parsed JSON Data of incoming XML files should be placed. | ||||||||||||||||||||||||||||||||||
PDF Folder ID | Enter the Internal ID of a folder where the incoming PDF files should be placed. | ||||||||||||||||||||||||||||||||||
Exclude Vendor Credits From Bulk Conversion | Check to exclude vendor credits from processing. | ||||||||||||||||||||||||||||||||||
Subsidiary Lookup Criteria | This field should contain an array of JSON objects that would be used as criteria for searching the Subsidiary for the FlowAP Document. You can enter a maximum of 5 8 criteria and a minimum of 1.
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Use Vendor Subsidiary When Subsidiary Lookup Not Found | If this is checked and the subsidiary lookup fails due to no or multiple match, processing will proceed to vendor lookup. If a unique vendor is found and has only one subsidiary, then the vendor's subsidiary will be used. | ||||||||||||||||||||||||||||||||||
Gateway Token | Enter the token to access Flow Gateway Dashboard. Please contact support@staria.fi if this has not been set up for your account. | ||||||||||||||||||||||||||||||||||
Gateway Domain | Enter the domain to access Flow Gateway Dashboard. Please contact support@staria.fi if this has not been set up for your account. |
Info |
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Subsidiary Lookup Criteria Syntax
Example: {"xpath": "//cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID=\"VAT\"]","nsfield": "taxidnum","regexp": "[^a-zA-Z0-9]",”operator”: “contains”} |