Process parameters for Attended mode

This table shows the process-level parameters that are used for Attended mode.

Name Date type Value
Agent boolean True
aocCodeEndpoint string AOC_Description_Similarity_Endpoint
companyAIEndpoint string Payable_Company_identification
DaysToArchive integer 3

This parameter specifies the number of days of inactivity before a file becomes eligible for archiving.

If the last modification date of a file in the ReProcess Folder is older than the current date minus the number of days that DaysToArchive defines, then the file is moved to the archive folder in the configuration folder path.
ERP string FSM
extractNumericFromPO boolean False
includeDueDate boolean True
localFolderNames string Failure|InProgress|Success|ReProcess|OtherInvoices|Logs
Non_US_DateFormatString string d/M/yy|dd/MM/yy|d/M/yyyy|dd/MM/yyyy|d-M-yy|dd-MM-yy|d-M-yyyy|dd-M-yyyy|d.M.yy|dd.MM.yy|d.M.yyyy|dd.M.yyyy|d-MMM-yyyy|dd-MMM-yyyy|d-MMM-yy|dd-MMM-yy|d MMM yyyy|dd MMM yyyy|d MMM yy|dd MMM yy|d MMMM yyyy|dd MMMM yyyy|d MMMM yy|dd MMMM yy|yyyy-MM-dd|yyyy/MM/dd|yyyy.M.d|yyyy.M.dd|yyyy.MM.dd|yyyy-M-d|dd/MM/yyyy HH:mm:ss|dd MMM, yyyy|d MMM, yyyy|d/M|dd/MM|d MMM|dd MMM|d MMMM|dd MMMM|MMM yyyy|MMMM yyyy|yyMMdd|yyyyMMdd|dd/MM/yy HH:mm|dd/MM/yyyy HH:mm|dd/MM/yyyy hh:mm:ss tt|dddd, d MMMM yyyy|ddd, d MMMM yyyy

This parameter is used for easy customization. Since an invoice can contain any date format, if a new Non-US date format appears that is not among the defined formats, the user can add the new format by placing the separator pipe (|) followed by the new date format.
scanLines boolean True
sendNotificationMail boolean True
tenantID string This value varies for each tenant. For example, https://ming.le-cqa-ionapi.cqa.inforcloudsuite.com/D820T10_AX1
US_DateFormatString string M/d/yy|MM/dd/yy|M/d/yyyy|MM/dd/yyyy|M-d-yy|M-d-yyyy|MM-d-yy|MM-d-yyyy|M.d.yy|M.d.yyyy|MM.d.yy|MM.d.yyyy|MMM d, yyyy|MMMM d, yyyy|MMM d, yy|MMMM d, yy|MMM-dd-yyyy|MMMM-dd-yyyy|MMM-d-yyyy|MMM-dd-yy|MMM d yy|MMMM d yy|MMM dd, yy|MMMM dd, yy|M MMM yyyy|MM MMM yyyy|MMMdd,yyyy|M/d|MM/dd|MMM d|MMMM d|MMM yyyy|MMMM yyyy|yyMMdd|MMddyy|yyyyMMdd|yyyy/MM/dd|dddd, MMMM d, yyyy|ddd, MMMM d, yyyy|MMM d yyyy|MMM dd yyyy|MMMM. d, yyyy|yyyy-MMM-dd|MM/dd/yyyy HH:mm:ss|MM/dd/yyyy h:mm:ss tt|MM/dd/yyyy hh:mm:ss tt

This parameter is used for easy customization. Since an invoice can contain any date format, if a new US date format appears that is not among the defined formats, the user can add the new format by placing the separator pipe (|) followed by the new date format.
ValidInvoiceTypesString string This parameter is used for easy customization and invoice types processing.

These values are the allowed types in the standard solution:

Standard Invoice|Credit Memo|Credit Note|Debit Note|Debit Memo|Debit Invoice|Statement

If the user wants to add a new type, a separator-pipe (|) must be placed and followed by the invoice type document class.
vendorAndRemitToAIEndpoint string Vendor_address_similarity
vendorNameAIEndpoint string Vendor_Name_Similarity