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:

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.
Note Macros are case sensitive.