View source for Incoming mail document view

An ''Incoming mail'' document can be viewed by clicking the [[image:magnifier.png|link=]] "View the document" button.

Just like for the ''Incoming invoices'' and ''Outgoing invoices'', there are different tabs available:
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On the left side of the screen:
* [[image:fieldsHeader.png|link=]] '''"Header fields"''': displaying the header information.
* [[image:fieldsTechnical.png|link=]] '''"Technical fields"''': displaying the technical information.
* [[image:fieldsDelivery.png|link=]] '''"Delivery fields"''': displaying the delivery information. '''This is currently not in use.'''
* [[image:fieldsNotes.png|link=]] '''"Comments"''': displaying the [[Validating_invoices#Adding_comments_to_invoices|comments]].
* [[image:fieldsAttachment.png|link=]] '''"Attachments"''': displaying the [[Validating_invoices#Handling the attachments|attachments]].
* [[image:fieldsRelated.png|link=]] '''"Related documents"''': displaying related documents.
* [[image:images.png|link=]] '''"Images"''': view the different attachments of the document in the left window of the document view.
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On the right side of the screen:
* [[image:images.png|link=]] '''"Images"''': shows the scanned invoice image.
* [[image:EventLog.png|link=]] '''"Log"''': shows all log entries about what happened with the document.
* [[image:deliverylog.png|link=]] '''"Delivery log"''': shows all log entries for the delivery of the invoice. '''This is currently not in use.'''

==Header fields==
* '''From''': the mail address from which the mail was sent.
* '''To''': the mail address to which the mail was sent.
* '''CC''': the mail addresses to which the mail was sent as carbon copy.
* '''BCC''': the mail addresses to which the mail was sent as blind carbon copy.
* '''Received date''': the date on which the mail was received.
* '''Subject''': the subject of the mail.
* '''Body''': the body of the mail.

==Technical fields==
* '''Company''': the company for which the mail is available.
* '''ID''': the ID of the mail inside 1Archive.
* '''Status''': the status during the processing of the mail. Possible values are:
** ''New''
** ''Security removed''
** ''Ready for OCR''
** ''No OCR needed''
** ''Error''
** ''Finished''
* '''Reception method''': the method of how the document was received. '''This will always be ''Mail''.'''
* '''Mail Type''': indicates the type of the mail (Incoming invoice, Outgoing invoice, Incoming e-invoice, Outgoing e-invoice, ...)
* '''Scan batch''': the name of the scanning batch