BusinessUnits data set

The BusinessUnits data set contains information about the business units of the company receiving purchase orders. This data set is used for detecting the vendor and checking extracted vendor information against an external database.

Note: Information from external databases can be used to facilitate the detection of company details on purchase orders. If no external databases are used, ABBYY FlexiCapture will use its built-in neural networks to detect company details.

Name Type Description
Id Text, not normalized Required field. Obtained by detecting the vendor. Identifies the vendor in an external information system. The unique key of the  entry in the data set.
Name Text, normalized to Text Optional field. Contains the name of the vendor's company.
Street Text, normalized to Text Optional field. Contains the street portion of the vendor's address.
City Text, normalized to Text Optional field. Contains the city portion of the vendor's address.
State Text, not normalized Optional field. Contains the state portion of the vendor's address.
PostalCode Text, normalized to Alphanumeric code Optional field. Contains the postal code portion of the vendor's address.
CountryCode Text, normalized to Alphanumeric code Required field. Contains the country portion of the vendor's address.
VATID Text, normalized to Alphanumeric code Optional field. The vendor's tax ID.

For more information about detecting the main document fields, see Detecting the main fields.

25.05.2023 7:55:02

Please leave your feedback about this article

Usage of Cookies. In order to optimize the website functionality and improve your online experience ABBYY uses cookies. You agree to the usage of cookies when you continue using this site. Further details can be found in our Privacy Notice.