Receipts are processed as specifically as possible. If the contact is not found by Maximum recognition, this field will be returned empty so that this document will return to the back office workflow in Yuki.
The reference is entered if the number of the receipt is clearly present on the receipt. When in doubt, Maximum recognition will enter the value 'dd-mm-yyy_total amount' (eg 27-07-2023_45-75) as a reference.
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