View source for Technical fields

==All environments==
* '''Company''': the company for which the document is intended.
* '''ID''': the identification number of the document in 1Archive.
* '''Workflow status''': current workflow status of the document. Possible values:
** ''Validation'': indicates if the invoice still has to be validated.
** ''Create'': when a document is manually added, and still has to be validated.
** ''Exception'': indicates if the invoice is possibly invalid (duplicate invoice for example).
** ''Cancelled'': indicates that the invoice is cancelled.
** ''Wait feedback'': indicates that the invoice is sent to the accountancy package and is waiting for an update with the voucher number and date.
** ''Ended'': indicates that the invoice is fully processed.
* '''Assignments''': indicates to whom is the document assigned
* '''Reception method''': the method of how the document was received. Possible values:
** ''Webscanning''
** ''Mail''
** ''Manual creation''
** ''XML''
** ''Mail - XML''
* '''Scan user''': the user who scanned the document.
* '''Scanning date''': the date on which the document was scanned.
* '''Scan batch''': the name of the scanning batch.
* '''Incoming date''': the date on which the document entered 1Archive
* '''Accountant''': the user who booked or cancelled the invoice.
* '''Cancel reason''': if the document is cancelled, this displays the reason given.
* '''Scan batch id''': the id of the scan batch in case a document entered via an external service
* '''Scan document id''': the id of the scan document in case a document entered via an external service
* '''Scan image id''': the id of the scan image in case a document entered via an external service
* '''XML mapping''': the code of the XML mapping that has been used for e-invoices

==EIS and OIS specific fields==
* '''Booking date''': the date on which the document has been booked.

==VIS specific fields==
* '''Directly to finish''': put the documents from your scanning batch directly to status finished after they have been scanned.
* '''Tax country''': the country whose tax regime is applicable.
* '''Sent to Venice date''': the date of when the document was sent to Venice.

==MIS specific fields==
* '''Booking date''': the date on which the document has been booked.
* '''Directly to finish''': put the documents from your scanning batch directly to status finished after they have been scanned.

==NIS specific fields==
* '''Booking date''': the date on which the document has been booked.