AutoValue Source macros

When you configure the AutoValue add-on and select Text or Database as the AutoValue Source, you can use macros to retrieve INVOICES-specific information. You can type a macro in:

The Text box (AutoValue configuration dialog)
The SQL query box (Database options dialog—SQL Server database only)

Valid macros

<BUYER.NAME>	Returns the name of the buyer of the invoices.
<BUYER.NUMBER>	Returns the buyer number of the invoice.
<INVOICE.IMAGEFILE>	Returns the name of the invoice image file.
<INVOICE.STATUS>	Returns the status value of the invoice.
<INVOICE.ENDORSER>	Returns the endorser value.
<DEFINITION.STATUS>	Returns the status value of the invoice definition.
<DEFINITION.SUPPLIERNAME>	Returns the name of the supplier of the invoice.
<DEFINITION.DESCRIPTION>	Returns the description of the invoice.
<INVOICE.SCANTIME>	Returns the time the invoice was scanned.
<INVOICE.CURRENCY>	Returns the currency of the invoice.
<SUPPLIERNUMBER>	Returns the supplier number of the invoice.
<SUPPLIERVATREG>	Returns the tax registration number of the invoice.

Note: Macros are case sensitive.

The AutoValue add-on: Overview