AutoValue Source macros
When you configure the AutoValue add-on and select Text or Database as the AutoValue Source, you can use macros to retrieve Kofax ReadSoft Invoices -specific information. You can type a macro in:
- The Text box (AutoValue configuration dialog)
- The SQL query box (Database options dialog—SQL Server database only)
Valid macros
<BUYER.NAME> |
Returns the name of the buyer of the invoices. |
<BUYER.NUMBER> |
Returns thebuyernumber of the invoice. |
<INVOICE.IMAGEFILE> |
Returns the name of the invoice image file. |
<INVOICE.STATUS> |
Returns the status value of the invoice. |
<INVOICE.ENDORSER> |
Returns the endorser value. |
<DEFINITION.STATUS> |
Returns the status value of the invoice definition. |
<DEFINITION.SUPPLIERNAME> |
Returns the name of the supplier of the invoice. |
<DEFINITION.DESCRIPTION> |
Returns the description of the invoice. |
<INVOICE.SCANTIME> | Returns the time the invoice was scanned. |
<INVOICE.CURRENCY> |
Returns the currency of the invoice. |
<SUPPLIERNUMBER> |
Returns the supplier number of the invoice. |
<SUPPLIERVATREG> |
Returns the tax registration number of the invoice. |