{
    $schema: "https:\/\/raw.githubusercontent.com\/VitexSoftware\/php-vitexsoftware-multiflexi-core\/refs\/heads\/main\/schema\/application.json",
    image: "",
    name: {
        cs: "P\u00e1rova\u010d p\u0159ijat\u00fdch faktur",
        en: "Recieved invoices Matcher"
    },
    description: {
        cs: "P\u00e1ruje p\u0159ijat\u00e9 faktury v syst\u00e9mu AbraFlexi.",
        en: "Matches recieved invoices in AbraFlexi."
    },
    executable: "abraflexi-matcher-in",
    homepage: "https:\/\/github.com\/VitexSoftware\/abraflexi-matcher\/",
    uuid: "67bf1b78-6885-4169-984c-84b1b2761429",
    tags: [
        "AbraFlexi",
        "Matcher",
        "Invoicing"
    ],
    version: "1.2.1.178",
    schemaVersion: "3.3.0",
    requirements: [
        "AbraFlexi"
    ],
    environment: {
        ABRAFLEXI_COMPANY: {
            type: "string",
            description: "",
            defval: "",
            required: true
        },
        ABRAFLEXI_LOGIN: {
            type: "string",
            description: "AbraFlexi Login",
            defval: "",
            required: true
        },
        ABRAFLEXI_PASSWORD: {
            type: "password",
            description: "AbraFlexi password",
            defval: "",
            required: true
        },
        ABRAFLEXI_URL: {
            type: "string",
            description: "AbraFlexi Server URI",
            defval: "",
            required: true
        },
        EASE_LOGGER: {
            type: "string",
            description: "write log messages using",
            defval: "console|syslog",
            required: false
        },
        LANG: {
            type: "set",
            description: "Locale for this application",
            defval: "cs_CZ",
            required: false
        },
        MATCHER_DAYS_BACK: {
            type: "string",
            description: "How far into the past to match invoices",
            defval: "30",
            required: true
        },
        MATCHER_PULL_BANK: {
            type: "bool",
            description: "Pull bank statements before matching",
            defval: "0",
            required: false
        },
        RESULT_FILE: {
            type: "string",
            description: "write output json data to",
            defval: "recieved_invoices_matcher_report.json",
            required: false
        }
    }
}