Process arguments for Invoice Processing
This table shows the required process arguments in RPA:
| Process argument | Description | Sample values |
|---|---|---|
| headerFields | Attributes name as defined in the IDP Document Processor Flow | Invoice Number||Invoice Date||Purchase Order(Number)||Sub Total||Total Amount||Discount||Currency||Supplier Name||Buyer Name||Billing Address/BillTo||Delivery Numbers||Bank Account Number||VAT Registration Number||Invoice Due Date||Organisation Number||Supplier Address||Shipping/Handling Charges||Payment Terms||Supplier Email Address||Supplier Phone Number||Invoice Type||IBAN Number||Payment Reference||Tax ID||Parallel invoice number |
| bodLogicalID | Logical identifier of the IMS-to-M3 connection point |
Assistant/Agent: infor.ims.imsfromrpaagent Studio (to run project from RPA Studio): infor.ims.imsfromrpastudio |
| logLevel | Log level to display more detailed logs | DEBUG |
| tenantID | Prefix of the current tenant | TenantURL |
| SupplierNameSimilarityAPI | AI API URL to retrieve the SupplierID based on supplier details | TenantURL/COLEMANAI/aiplatform/v1/endpoints/supplierNameAddressMatching/prediction |
| sendNotification | Flag to enable or disable notifications for each invoice | True
or False |
| reviewCenterUsecasetypeID | Logical identifier of review center usecase | 76eb0110-5260-4aec-9d74-98301400cc8b |
| supplierbusinessRule | Business rule name for exceptions made on supplier level. Exceptions can be made from default value set in the header_line_matching argument and if the alwaysToReviewCenter is set to False. | M3InvoiceProcessing_InvMatch_SendtoRC |
| chargebusinessRule | Business rule name for translating Invoice charge text to M3 charge code description. This is set up per supplier. | M3InvoiceProcessing_HeaderLine_Charges |
| reviewCenterDocumentUsers | List of the user GUID who need access for the review center document | 8f9f6896-747c-42b6-89ca-441833babd3d |
| ReviewCenterCategory | List of categories present in the review center | MISSINGINFORMATION||VALIDATIONERRORS||NEEDSREVIEW |
| linesFields | Attributes name as defined in the IDP Document Processor Flow | Item Code||Description||UnitPrice||Invoiced Quantity||SubTotal||UOM||Discount||PO Number||Charges||Delivery Number |