AI Invoice Parser
Utilize the PDF.co AI Invoice Parser to automatically detect invoice and structurally extract data with our advanced AI. The AI Invoice parser automatically detects invoice layouts without the manual effort previously required to supply document parsing templates for reference.
Input
| Name | Description | Required |
|---|---|---|
| Import Options | Choose the input source, either Upload a File or Import a file from URL. | Yes |
Upload a File
| Name | Description | Required |
|---|---|---|
| Data | Upload a file using raw binary data from another module. Note: This requires additional credits as it first uploads to PDF.co Temporary Files Storage. | Yes |
Import a file from URL
| Name | Description | Required |
|---|---|---|
| URL | Provide the URL to the source PDF document, or a filetoken:// link from PDF.co Built-In Files Storage. If you use another cloud service such as Google Drive or Dropbox ensure the link is publicly accessible. | Yes |
| Name | Description | Required |
|---|---|---|
| customField | Comma-separated list of custom field names to extract. Use camelCase for field names (e.g., storeNumber, deliveryDate). | No |
| Webhook URL | The callback URL or Webhook used to receive the output data. | No |
| Export Type | Choose between Download a File or JSON Output. Default is Download a File. | No |
Integrating External File Sources
Streamline your Make workflows with external file sources like Google Drive and Dropbox using their unique actions. Discover efficient integration strategies in our guide: File Source Integrations in Make.
Custom Fields
AI Invoice Parser with custom fields support automatically detects invoice layouts and extracts both standard schema data and user-specified custom fields without requiring manual templates.
The customField parameter allows you to specify additional fields to extract beyond the standard schema. Some examples include:
storeNumber- Store or branch identifierdeliveryDate- Expected delivery datefinancialCharges- Additional financial chargeslineTotal- Total amount for line itemspurchaseOrderRef- Purchase order reference numbercustomerReference- Customer reference numberdepartmentCode- Department or cost center code
Output
| Name | Description |
|---|---|
body | An object array containing the all invoice parsing result. |
error | Details of any errors (if any). |
status | The response status code. If all good this will be 200. |
credits | The credits spent on the process. |
remainingCredits | The credits left on your account. |
duration | The time it took for the process. |
Page Count | Total Page Count. |