Faktura
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If you want to display a specific attribute (like the Purchase Order number) on every line item, follow the steps below. The approach will differ depending on whether you need the attribute in the JSON extraction or in the XSL output.
Go to Settings
Go to Document Types
Select Invoice/E-Doc
Open the "FATTURAPA" tab
Click on JSON
To create a draft, click the pen icon
Inside the "tables"
array, add the specific column you want to display by providing a name and path:
NOTE: E-documents will always have the origin set to Great Britain, so the amounts will be saved in international format, using a dot (.) as the decimal separator.
Save the draft
Make sure that your draft is the active one.
Go to Settings
Go to Document Types
Select Invoice/E-Doc
Open the "FATTURAPA" tab
Click on XLST
To create a draft, click the pen icon
In the <xsl:for-each select="path">
block that generates the table rows, add a snippet like this where you want the attribute to appear (e.g., in its own column):
NOTE: E-documents will always have the origin set to Great Britain, so the amounts will be saved in international format, using a dot (.) as the decimal separator.
Save the draft
Make sure that your draft is the active one.