This article describes the RPA Document functionality to extract CREDIT NOTE data from a file.

For a full list of available functions, please read DOCUMENT functions.

Description

The DOCUMENT Extract CREDIT NOTE data from a file function allows you to extract CREDIT NOTE data from a file.

Setting it up

To use the DOCUMENT Extract CREDIT NOTE data from a file function, follow these instructions:

Once on a process map:

Navigate to the process where you would like to add the DOCUMENT Extract CREDIT NOTE data from a file function
Click on the green button’s drop-down (right side of the green button labelled “Process”)
On the menu that appears, click on the “+ Activity” item
From here you can select the DOCUMENT Extract CREDIT NOTE data from a file option
Click "Add" once you are done

Parameter	Required	Type	Default	Description
File	Yes	Text	-	The path to the credit note file
Variable	Yes	Text	-	Variable to store extracted data
Cache	No	Select	Only if valid	Caching strategy
Currency	No	Select	-	Expected currency
Language	No	Select	-	Document language
Additional fields	No	Table	-	Extra fields to extract

Variable	Type	Description
Variable	Object	The extracted credit note data

Error	Description
File not found	The file does not exist
Extraction failed	Could not extract data