Scanye

Description of formula:
Obtain data from a given invoice, which was sended to Scanye using action step. 

External data sources
Function use API of Scanye, so data are taken from external source. Function will start working when you open admin and External Data Sources tab, choose source you want and turn on. To do this, you need to check Enabled and enter user name and password for Scanye. In order to obtain these, you need to register on Scanye website: https://scanye.pl

How to use Scanye formula?
1) Put in app attachment with file or image of invoice
2) Create Workflow Action button, in Workflow tab set action for it: "Scanye - Send documents" and set others parameters for this action (result cell address, error cell address, attachment name and wait time)
For example:
mceclip1.png
3) To fill section with data:
– enter Scanye formula in the „Filter” section’s property
– use field from data source in at least one of the section’s columns
Syntax:
Scanye(id)
Parameters:
Id
(type: text) Id of given invoice, which is result of Workflow Action: "Scanye - Send documents"
Returned type:
Record
Examples:
=Scanye(SECTION1.A1)
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