It sends a photo or invoice file to Scanye, which allows you to retrieve data from the specified invoice later. To learn how to retrieve invoice data using this action, see here:: Scanye
External Data Sources
This feature uses the Scanye API, so the data comes from an external source. For the feature to work, go to the "External Data Sources" tab in the admin panel, select the source you want to use, and enable it. To do this, check the “Enabled” box and enter your Scanye username and password. To obtain your username and password, you must register on the Scanye website https://scanye.pl
External Data Sources
This feature uses the Scanye API, so the data comes from an external source. For the feature to work, go to the "External Data Sources" tab in the admin panel, select the source you want to use, and enable it. To do this, check the “Enabled” box and enter your Scanye username and password. To obtain your username and password, you must register on the Scanye website https://scanye.pl
Gdzie można użyć akcji:
Workflow
Workflow
Params:
Result Cell Address (type: Text) – the address of the editable cell where the ID of the specified invoice is to be entered
Error Cell Address (type: Text) – the address of the editable cell where an error message is to appear (for example, if a file or image is sent without an invoice)
Attachments (type: Text) – the attachment cell address or the "Attachments" section of the invoice
Wait time (s) (type: Number) – the time in seconds after which Scanye will return the invoice ID (values from 0 to 10; if a value greater than 10 is specified, the wait time will be 10); this parameter is used only when you want to receive the result immediately
Result Cell Address (type: Text) – the address of the editable cell where the ID of the specified invoice is to be entered
Error Cell Address (type: Text) – the address of the editable cell where an error message is to appear (for example, if a file or image is sent without an invoice)
Attachments (type: Text) – the attachment cell address or the "Attachments" section of the invoice
Wait time (s) (type: Number) – the time in seconds after which Scanye will return the invoice ID (values from 0 to 10; if a value greater than 10 is specified, the wait time will be 10); this parameter is used only when you want to receive the result immediately
Notes: The wait time may often be longer than specified, in which case the formulas may not work correctly. To resolve this issue, simply add a button to the app that refreshes the section and configure it to be visible only when the formula does not return a result.
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