Analüsaatori mallid
Swedbank Payment Order
- Invoicing Documents
- Üldine tarbimine: 4
- 18 välja ekstraheerimine.
- Saab eksportida
Swedbank payment order parsing
Üleslaaditud dokumentidest ekstraheeritakse kokku 18 välja:
- Payment Order No.
- Payment Date
- Type of Payment
- Payer's Name, Surname
- Payer's Address
- Payer's Account No.
- Details of Payment
- Beneficiary's Name, Surname
- Beneficiary's Account (IBAN) No.
- Beneficiary's Bank
- Amount in Figures
- Currency Code
- Charges
- End to End ID
- Amount in Words
- Extended Payment Information
- Beneficiary's Address
- Beneficiary's ID
Millist vormingut andmete eksportimiseks kasutatakse?
- JSON
- CSV (Comma Separated Values)
- Excel
- XML (Extensible Markup Language)
Kontrollige dokumenti
Samuti
Invoices
Extract data from Invoices documents
- Invoicing Documents
- Üldine tarbimine: 1
- 14 välja ekstraheerimine.
- Saab eksportida
Proforma invoices
Extract data from Proforma invoices documents
- Invoicing Documents
- Üldine tarbimine: 0
- 15 välja ekstraheerimine.
- Saab eksportida
Credit Notes
Extract data from Credit Notes documents
- Invoicing Documents
- Üldine tarbimine: 0
- 12 välja ekstraheerimine.
- Saab eksportida
Sąskaita123
„Sąskaita123“ API integracija sukurta taip, kad atitiktų jūsų verslo poreikius ir leistų išrašyti sąskaitas-faktūras prekiaujantiems internetu.
- Invoicing Documents
- Üldine tarbimine: 9
- 13 välja ekstraheerimine.
- Saab eksportida
- Veebihaak/API