Invoice Parser API

Schemas

Error

addressstring | null
Complete address of the vendor
Example: 456 Business Ave, Suite 100, Industry City, NY 10001
phonestring | null
Phone number of the vendor
Example: (555) 987-6543
emailstring | null
Email address of the vendor
Example: billing@acmesupplies.example
websitestring | null
Website of the vendor
Example: www.acmesupplies.example
tax_idstring | null
Tax ID or VAT number of the vendor
Example: US123456789
registration_numberstring | null
Business registration number
Example: BRN-987654321

purchase_orderstring | null
Reference to customer's purchase order
Example: PO-2025-1234
due_datestring | null
Date payment is due
Example: 2025-05-31
payment_termsstring | null
Payment terms (e.g., Net 30)
Example: Net 30
currencystring | null
Currency used
Example: USD
languagestring | null
Language of the invoice
Example: en-US

descriptionstring · required
Description of the item or service
Example: Premium Office Desk Chair
total_amountnumber · required
Total amount for this line item
Example: 899.96

product_codestring | null
Product or service code/SKU
Example: FRN-CH-001
quantitynumber | null
Quantity of items
Example: 5
unit_of_measurestring | null
Unit of measurement (e.g., hours, pieces)
Example: pcs
unit_pricenumber | null
Price per unit
Example: 199.99
discountnumber | null
Discount amount or percentage
Example: 10
tax_ratenumber | null
Tax rate applied to this item
Example: 8.25
tax_amountnumber | null
Tax amount for this item
Example: 74.99

namestring · required
Name of the customer/client
Example: GLOBAL ENTERPRISES INC

addressstring | null
Billing address
Example: 789 Corporate Park, Downtown, CA 90210
shipping_addressstring | null
Shipping address if different from billing
Example: 789 Corporate Park, Warehouse 3, Downtown, CA 90210
attentionstring | null
Contact person
Example: John Smith
phonestring | null
Phone number
Example: (555) 123-4567
emailstring | null
Email address
Example: accounts@globalenterprises.example
customer_idstring | null
Customer ID or account number
Example: CUST-1234
tax_idstring | null
Customer tax ID or VAT number
Example: CA987654321

subtotalnumber | null
Sum of line items before tax and discounts
Example: 2199.85
discount_totalnumber | null
Total discount amount
Example: 100
tax_totalnumber | null
Total tax amount
Example: 173.98
shipping_costnumber | null
Shipping or delivery charges
Example: 75
amount_paidnumber | null
Amount already paid if any
Example: 500
amount_duenumber | null
Remaining amount to be paid
Example: 1848.83

tax_typestring · required
Type of tax (e.g., VAT, GST, Sales Tax)
Example: Sales Tax
tax_amountnumber · required
Tax amount
Example: 173.98

tax_ratenumber | null
Rate of the tax
Example: 8.25
taxable_amountnumber | null
Amount on which tax is calculated
Example: 2099.85

payment_methodstring | null
Accepted payment methods
Example: Bank Transfer
bank_namestring | null
Bank name
Example: First National Bank
account_numberstring | null
Bank account number
Example: ACCT-12345678
routing_numberstring | null
Bank routing number
Example: RTG-987654321
swift_codestring | null
SWIFT/BIC code for international transfers
Example: FNBKUS12
ibanstring | null
International Bank Account Number
Example: null

notesstring | null
Additional notes or comments
Example: Please reference invoice number on all payments.
terms_conditionsstring | null
Terms and conditions
Example: Payment due within 30 days from the invoice date.
referencestring | null
Reference number or code
Example: REF-2025-Q2-OFFICE
attachmentsarray | null
References to attachments
Example: null

successboolean · required
Indicates if the parsing was successful
Example: true
parsed_atstring · date-time · required
Timestamp when the invoice was parsed
Example: 2025-05-13T08:15:32.000Z
dataobject · required