Process parameters for serverless setup

This table shows the fixed or predefined arguments that are required for the process to run.

Name Date type Value
TenantID string This value varies for each tenant.

For example: https://mingle-cqa-ionapi.cqa.inforcloudsuite.com/D820T10_AX1/
AI_EndpointNames dictionary Provide values for CompanyAIEndpoint, VendorAndRemitToAIEndpoint, VendorNameAIEndpoint, and AocCodeEndpoint.
EnableOneDriveUpload boolean This parameter decides whether to upload the invoice files in OneDrive folder.
MaxIDPFilesLimit integer 70
MaxReProcessCount integer 10

If failed to process more than 10 documents, then job is stopped.
SingleCompanySettings dictionary If Process Level is set to 1044, all incoming invoices are created for the company associated with process level 1044.
MaxFolderAgeDays integer

5

This parameter specifies the maximum age threshold, in days, for folders before they are eligible for deletion. This parameter automatically cleans up old folders and maintains storage efficiency.

Folders older than the value are deleted.
ExtractNumericFromPO boolean False
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.
RPA_Execute_API_Endpoint string RPA_Execute_API_Endpoint
ScanLines boolean True
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.
IncludeDueDate boolean True
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.
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 above-defined formats, the user can add the new format by placing the separator pipe (|) followed by the new date format.