Drawer

This is the drawer on a Chinese invoice.

This field is available in the InvoicesCN class only, but is deactivated by default, which means that it is not visible on the validation form. This field is not extracted or validated by Kofax AP Agility, so if you want to include it on the validation form, it is necessary to implement your own extraction logic for this field.

For more information on processing Chinese invoices, refer to China.