Skip to main content

parse_invoice

Parse an invoice document using AI-powered OCR to extract comprehensive invoice information including supplier and receiver details, financial data, shipping information, and line items. The parser extracts 35+ fields including: Supplier Information:

  • supplier_name: Name of the supplier/vendor
  • supplier_address: Supplier's full address
  • supplier_email: Supplier's email address
  • supplier_phone: Supplier's phone number
  • supplier_tax_id: Supplier's tax identification number
  • supplier_registration: Supplier's registration number
  • supplier_iban: Supplier's IBAN for payments
  • supplier_payment_ref: Payment reference number
  • supplier_website: Supplier's website URL Receiver Information:
  • receiver_name: Name of the receiver/customer
  • receiver_address: Receiver's full address
  • receiver_email: Receiver's email address
  • receiver_phone: Receiver's phone number
  • receiver_tax_id: Receiver's tax identification number
  • receiver_website: Receiver's website URL Financial Information:
  • invoice_id: Invoice number/identifier
  • invoice_date: Date the invoice was issued
  • due_date: Payment due date
  • total_amount: Total invoice amount
  • net_amount: Net amount (after tax/discount)
  • total_tax_amount: Total tax amount
  • freight_amount: Freight/shipping cost
  • amount_paid_since_last_invoice: Amount paid since last invoice
  • currency: Currency code (e.g., USD, EUR, BRL)
  • currency_exchange_rate: Exchange rate if applicable
  • payment_terms: Payment terms and conditions Shipping Information:
  • ship_from_name: Ship-from party name
  • ship_from_address: Ship-from address
  • ship_to_name: Ship-to party name
  • ship_to_address: Ship-to destination address
  • remit_to_name: Remit-to party name
  • remit_to_address: Remit-to address for payment
  • carrier: Shipping carrier name
  • delivery_date: Expected or actual delivery date Other Information:
  • purchase_order: Purchase order number reference

Parameters​

NameDescriptionTypeDefault
document_path (required)The path to the invoice document to be parsed. dict: The parsed invoice data. ValueError: If document path is invalid or parsing fails.Union[Path, str]None

Return Value​

abstra_internals.contracts_generated.CloudApiCliModelsInvoiceResponse