Knowledge Hub

[Protected] Data capture provider code

[Protected] Home
SoftCoAI+
Analytics
SmartConnect D365
SoftCoPay

Knowledge Hub

[Protected] Home
SoftCoAI+
Analytics
Analytics
- Introduction
- Standard dashboards
- Non-PO Dashboards
- Analytics Export Guide
  Analytics Export Guide
  - Overview
  - Data Reference and Syntax
    Data Reference and Syntax
    
    [Protected] General export data reference
    
    [Protected] 561 Invoice
    
    [Protected] 562 GRN
    
    [Protected] 562 Invoice
    
    [Protected] 562 Order
    
    [Protected] 563 Order
    
    [Protected] 603 Payment
    
    [Protected] Notification/Exception Type Reference
    
    Inset files
    Inset files
    
    [Protected] Amount 1 2 3
    
    [Protected] Bank account
    
    [Protected] Base currency exchange rate
    
    [Protected] Base gross amount
    
    [Protected] Base net amount
    
    [Protected] Base vat amount
    
    [Protected] Bic
    
    [Protected] Cancel reason
    
    [Protected] Cancellation date
    
    [Protected] Case id
    
    [Protected] Cash discount 1 2 3
    
    [Protected] Cash discount date 1 2 3
    
    [Protected] Cash discount percentage 1 2 3
    
    [Protected] Cash discount resolved amount 1 2 3
    
    [Protected] Coding type
    
    [Protected] Currency code
    
    [Protected] Data capture issue
    
    [Protected] Data capture provider code
    
    Data capture provider reference
    
    Data captured by
    
    Date 1 2 3
    
    Deleted
    
    Delivery address description
    
    Delivery address line 1 6
    
    Doc id
    
    Document date
    
    Document type
    
    Downloaded
    
    Export date
    
    Export version
    
    Firstname
    
    Fixed rate
    
    Fullname
    
    Iban
    
    Invoice description
    
    Invoice number
    
    Invoice source code
    
    Invoice source
    
    Invoice type
    
    Json extract date
    
    Lambda version
    
    Lastname
    
    Notification version
    
    Org home currency
    
    Payment term
    
    Po required
    
    Posting date
    
    Short code
    
    Software version
    
    Surcharge amount
    
    Surcharge type
    
    System base currency
    
    User type
    
    Username
SmartConnect D365
SoftCoPay

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