Eiglobal.ini

[Interpret]

These settings are only useful when used with a custom add-on that handles the ClassificationFieldInterpreted event (seeInvoices API Help for more information).

You can use these settings to specify fields that you want to use for classification. The add-on can use these to manually change the invoice profile and supplier.

Specify only existing fields.

ClassificationProfileX=Profile

ClassificationFieldX=Field

ClassificationProfile1=SWE-GE

ClassificationField1=PhoneNumber

ClassificationProfile2=SWE-GE

ClassificationField2=Alt

ClassificationProfile3=SWE-PO

ClassificationField3=Ordernummer

In this example, we added two fields, PhoneNumber and Alt, to the invoice profile called SWE-GE. We also added one field, Ordernummer, to the invoice profile called SWE-PO.