These settings are only useful when used with a custom add-on that handles the ClassificationFieldInterpreted event (Invoice API Help topic).
You can use these settings to specify fields that you want to use for classification. The add-on can use these to manually change the invoice profile and supplier.
Specify only existing fields.
ClassificationProfileX=Profile
ClassificationFieldX=Field
ClassificationProfile1=SWE-GE
ClassificationField1=PhoneNumber
ClassificationProfile2=SWE-GE
ClassificationField2=Alt
ClassificationProfile3=SWE-PO
ClassificationField3=Ordernummer
In this example, we added two fields, PhoneNumber and Alt, to the invoice profile called SWE-GE. We also added one field, Ordernummer, to the invoice profile called SWE-PO.