Invoice OCR

The predefined Invoice OCR Model can be used to extract information from Invoices including Vendor Information, Customer Information, Invoice Amounts and Line Items.


Supported file types: JPG, PNG and PDF

Invoice Extraction Product ScreenshotInvoice Extraction Product Screenshot


Extracted Fields

The full list of supported fields is:

Field NameDescription
Invoice NumberInvoice number for this Invoice
Invoice DateIssue date for this Invoice
Due DatePayment Due Date for this Invoice
Purchase OrderPurchase Order reference number for this Invoice
Customer IDCustomer reference id for this Invoice
Customer Tax IDCustomer tax ID for this Invoice
Customer NameCustomer invoiced for this Invoice
Customer AddressMailing address for customer invoiced for this Invoice
Customer Address RecipientName associated with the mailing address for customer invoiced for this Invoice
Billing Address RecipientName associated with the billing address for customer invoiced for this Invoice
Billing AddressBilling address for customer invoiced for this Invoice
Shipping Address RecipientName associated with the shipping address for customer invoiced for this Invoice
Shipping AddressShipping address for customer invoiced for this Invoice
Remittance Address RecipientName associated with remittance address for customer invoiced for this Invoice
Remittance AddressRemittance or payment address for customer invoiced for this Invoice
Service Address RecipientName associated with service address for customer invoiced for this Invoice
Service AddressService address for customer invoiced for this Invoice
Service Start DateFirst date for the service period for this Invoice
Service End DateLast date for the service period for this Invoice
Vendor NameVendor name for this Invoice
Vendor Tax IDVendor tax ID for this Invoice
Vendor Address RecipientName associated with vendor address for this Invoice
Vendor AddressVendor address for this Invoice
Payment TermPayment term for this Invoice
Previous Unpaid BalancePreviously unpaid balance for this Invoice
SubtotalSubtotal for this Invoice
Total TaxTotal tax for this Invoice
Total VATTotal value added tax for this Invoice
Amount DueAmount due to vendor for this Invoice
Invoice TotalTotal new charges due to vendor for this Invoice
Line ItemsLine Items extracted from the Invoice. Extracted as a table. More details on the columns in the Line Items table below
Line Item ColumnDescription
AmountAmount of the line item on the Invoice
DateDate of the line item on the Invoice
DescriptionDescription of the line item on the Invoice
Product CodeProduct code, or SKU, of the line item on the Invoice
QuantityQuantity of the line item on the Invoice
TaxTax amount of the line item on the Invoice
VATValue added tax amount of the line item on the Invoice
UnitUnit of measurement of the line item on the Invoice. For example: lb, kg, etc
Unit PriceUnit price of one item of the line item on the Invoice

Using the API

You can follow these guides for how to integrate with the API in common languages:

  1. Python Invoice OCR
  2. Node.js Invoice OCR