I receive a folder with several documents but it happens that sometimes they send me two "facturaML" one original and another that is a copy, what I want to know is if I can detect the copy and set it as an unknown document since this unknown document document I need to send it to a database so it is important that it be recognized as an unknown document
ORIGINAL: 
COPY :
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Hello Alexander,
As a possible solution, you could check with the scripted stage the recognition results and if the fields of the two documents are the same, then 2nd document recognition could be cleared out and set a specific registration parameter.
Then based on the article how to force match the document definition:
https://support.abbyy.com/hc/en-us/articles/5982899505939-How-to-force-documents-to-be-identified-as-Unknown
add the condition to check for this parameter.
If you'd like ABBYY experts to create a ready-to-go solution for you, let me know and I will submit a request to our Professional Services Team on your behalf. They offer paid services and will email you separately to discuss pricing and technical requirements.
Alternatively, you may create a request by yourself using the web form.
Kind regards,
Dmytro
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