BusinessUnits data set

Detect the vendor on purchase orders with the BusinessUnits data set in ABBYY FlexiCapture and validate extracted vendor details against your database.

The BusinessUnits data set contains information about the business units of the company receiving purchase orders. This data set is used for detecting the vendor and checking extracted vendor information against an external database.

Information from external databases can be used to facilitate the detection of company details on purchase orders. If no external databases are used, ABBYY FlexiCapture will use its built-in neural networks to detect company details.

Name	Type	Description
Id	Text, not normalized	Required field. Obtained by detecting the vendor. Identifies the vendor in an external information system. The unique key of the entry in the data set.
Name	Text, normalized to Text	Optional field. Contains the name of the vendor’s company.
Street	Text, normalized to Text	Optional field. Contains the street portion of the vendor’s address.
City	Text, normalized to Text	Optional field. Contains the city portion of the vendor’s address.
State	Text, not normalized	Optional field. Contains the state portion of the vendor’s address.
PostalCode	Text, normalized to Alphanumeric code	Optional field. Contains the postal code portion of the vendor’s address.
CountryCode	Text, normalized to Alphanumeric code	Required field. Contains the country portion of the vendor’s address.
VATID	Text, normalized to Alphanumeric code	Optional field. The vendor’s tax ID.

For more information about detecting the main document fields, see Detecting the main fields.