ActionStep: Scanye - Send correct data

This action is connected with Scanye - Send documents action, link to it: Scanye - send documents. After sending picture or file with invoice and receiving data from it, if you find some error, you can send correct data to Scanye. It will help to improve reading invoices by Skanye. You can send correct data from invoice to Scanye using this ActionStep.

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

Where you can use action:
Workflow

 

Parameters:
INVOICE_ID (type: Text) – ID of a given invoice
INVOICE_NO (type: Text) – unique number of a given invoice
CURRENCY (type: Text) - three-letter currency code, in which the transaction was made, link to codes: https://en.wikipedia.org/wiki/ISO_4217;
INVOICE_TYPE (type: Text) - type of a given invoice for example VAT invoice
PAYMENT_METHOD (type: Text) – method of payment, which is written in invoice for example transfer
PAYEE_NAME (type: Text) – name of payee
PAYEE_TAXNO (type: Text) - TAX number of payee
PAYEE_COUNTRYCODE (type: Text) - country code of payee for example PL
PAYER_NAME (type: Text) – name of payer
PAYER_TAXNO (type: Text) - TAX number of payer
PAYER_COUNTRYCODE (type: Text) - country code of payer
DUE_DATE (type: Date) - date of the payment deadline
ISSUE_DATE (type: Date) - date of invoice
PURCHASE_DATE (type: Date) – date of purchase
NET_AMOUNT (type: Number) - net value
GROSS_AMOUNT (type: Number) - gross value
VAT_AMOUNT (type: Number) - amount of VAT
DUE_AMOUNT (type: Number) - amount due