The Invoice-Parse model uses powerful Optical Character Recognition (OCR) capabilities to analyze and extract key fields and line items from sales invoices, utility bills, and purchase orders.

Invoices can be of various formats and quality including phone-captured images, scanned documents, and digital PDFs.

The service analyzes invoice text; extracts key information such as customer name, billing address, due date, and amount due; and returns a structured data representation.

Supported document types:

• Invoices
• Utility bills
• Sales orders
• Purchase orders

Name	Type	Description	Standardized output
CustomerName	string	Invoiced customer	Contoso Corp
CustomerId	string	Customer reference ID	CID-12345
PurchaseOrder	string	Purchase order reference number	PO-3333
InvoiceId	string	ID for this specific invoice (often Invoice Number)	INV-100
InvoiceDate	date	Date the invoice was issued	mm-dd-yyyy
DueDate	date	Date payment for this invoice is due	mm-dd-yyyy
VendorName	string	Vendor who created this invoice	CONTOSO LTD.
VendorAddress	address	Vendor mailing address	123 456th St, New York, NY 10001
VendorAddressRecipient	string	Name associated with the VendorAddress	Contoso Headquarters
CustomerAddress	address	Mailing address for the Customer	123 Other St, Redmond WA, 98052
CustomerAddressRecipient	string	Name associated with the CustomerAddress	Contoso Corp
BillingAddress	address	Explicit billing address for the customer	123 Bill St, Redmond WA, 98052
BillingAddressRecipient	string	Name associated with the BillingAddress	Contoso Services
ShippingAddress	address	Explicit shipping address for the customer	123 Ship St, Redmond WA, 98052
ShippingAddressRecipient	string	Name associated with the ShippingAddress	Contoso Delivery
SubTotal	currency	Subtotal field identified on this invoice	$100.00
TotalDiscount	currency	The total discount applied to an invoice	$5.00
TotalTax	currency	Total tax field identified on this invoice	$10.00
InvoiceTotal	currency	Total new charges associated with this invoice	$10.00
AmountDue	currency	Total Amount Due to the vendor	$610
PreviousUnpaidBalance	currency	Explicit previously unpaid balance	$500.00
RemittanceAddress	address	Explicit remittance or payment address for the customer	123 Remit St New York, NY, 10001
RemittanceAddressRecipient	string	Name associated with the RemittanceAddress	Contoso Billing
ServiceAddress	address	Explicit service address or property address for the customer	123 Service St, Redmond WA, 98052
ServiceAddressRecipient	string	Name associated with the ServiceAddress	Contoso Services
ServiceStartDate	date	First date for the service period (for example, a utility bill service period)	mm-dd-yyyy
ServiceEndDate	date	End date for the service period (for example, a utility bill service period)	mm-dd-yyyy
VendorTaxId	string	The taxpayer number associated with the vendor	123456-7
CustomerTaxId	string	The taxpayer number associated with the customer	765432-1
PaymentTerm	string	The terms of payment for the invoice	Net90
KVKNumber	string	A unique identifier for businesses registered in the Netherlands (NL-only)	12345678
CurrencyCode	string	The currency code associated with the extracted amount
PaymentDetails	array	An array that holds Payment Option details such as IBAN, SWIFT, BPayBillerCode(AU), BPayReference(AU)
TaxDetails	array	An array that holds tax details like amount and rate
TaxDetails	array	An array that holds added tax information such as CGST, IGST, and SGST. This line item is currently only available for the Germany (de), Spain (es), Portugal (pt), and English Canada (en-CA) locales

Name	Type	Description	Value (standardized output)
Amount	currency	The amount of the line item	$60.00
Date	date	Date corresponding to each line item. Often it's a date the line item was shipped	3/4/2021
Description	string	The text description for the invoice line item	Consulting service
Quantity	number	The quantity for this invoice line item	2
ProductCode	string	Product code, product number, or SKU associated with the specific line item	A123
Tax	currency	Tax associated with each line item. Possible values include tax amount and tax Y/N	$6.00
TaxRate	string	Tax Rate associated with each line item	18%
Unit	string	The unit of the line item, e.g, kg, lb etc.	Hours
UnitPrice	number	The net or gross price (depending on the gross invoice setting of the invoice) of one unit of this item	$30.00