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

Extracted Fields

The full list of supported fields is:

Field Name	Description
Invoice Number	Invoice number for this Invoice
Invoice Date	Issue date for this Invoice
Due Date	Payment Due Date for this Invoice
Purchase Order	Purchase Order reference number for this Invoice
Customer ID	Customer reference id for this Invoice
Customer Tax ID	Customer tax ID for this Invoice
Customer Name	Customer invoiced for this Invoice
Customer Address	Mailing address for customer invoiced for this Invoice
Customer Address Recipient	Name associated with the mailing address for customer invoiced for this Invoice
Billing Address Recipient	Name associated with the billing address for customer invoiced for this Invoice
Billing Address	Billing address for customer invoiced for this Invoice
Shipping Address Recipient	Name associated with the shipping address for customer invoiced for this Invoice
Shipping Address	Shipping address for customer invoiced for this Invoice
Remittance Address Recipient	Name associated with remittance address for customer invoiced for this Invoice
Remittance Address	Remittance or payment address for customer invoiced for this Invoice
Service Address Recipient	Name associated with service address for customer invoiced for this Invoice
Service Address	Service address for customer invoiced for this Invoice
Service Start Date	First date for the service period for this Invoice
Service End Date	Last date for the service period for this Invoice
Vendor Name	Vendor name for this Invoice
Vendor Tax ID	Vendor tax ID for this Invoice
Vendor Address Recipient	Name associated with vendor address for this Invoice
Vendor Address	Vendor address for this Invoice
Payment Term	Payment term for this Invoice
Previous Unpaid Balance	Previously unpaid balance for this Invoice
Subtotal	Subtotal for this Invoice
Total Tax	Total tax for this Invoice
Total VAT	Total value added tax for this Invoice
Amount Due	Amount due to vendor for this Invoice
Invoice Total	Total new charges due to vendor for this Invoice
Line Items	Line Items extracted from the Invoice. Extracted as a table. More details on the columns in the Line Items table below

Line Item Column	Description
Amount	Amount of the line item on the Invoice
Date	Date of the line item on the Invoice
Description	Description of the line item on the Invoice
Product Code	Product code, or SKU, of the line item on the Invoice
Quantity	Quantity of the line item on the Invoice
Tax	Tax amount of the line item on the Invoice
VAT	Value added tax amount of the line item on the Invoice
Unit	Unit of measurement of the line item on the Invoice. For example: lb, kg, etc
Unit Price	Unit 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: