Finance & Billing

Invoice

This schema extracts key information from invoices, including issuer and recipient details, line items, taxes, and total amounts.

Fields

invoice_number

Extracts the unique invoice number

invoice_date

Extracts the issue date

due_date

Extracts the due date

issuer

Extracts information about the invoice issuer

issuer_name

Name of the invoice issuer

issuer_address

Address of the issuer

issuer_email

Email of the issuer

issuer_phone_number

Phone number of the issuer

issuer_website

Website of the issuer

recipient

Extracts information about the invoice recipient

recipient_name

Name of the invoice recipient

recipient_address

Address of the invoice recipient

recipient_email

Email of the invoice recipient

recipient_phone_number

Phone number of the invoice recipient

recipient_website

Website of the invoice recipient

tax_id

Tax ID of the recipient

customer_number

Specifies the customer number.

line_items

Lists all invoice items with information

description

Names an item position

unit_price

Price per unit

quantity

Specifies the quantity purchased

total_item_price

Total price of the quantity purchased for this item.

subtotal

Specifies the subtotal before taxes.

taxes

Extracts all tax information

tax_type

Names the tax type

tax_rate

Names the tax rate

tax_amount

Names the tax amount

total_amount

States the total invoice amount

payment_status

States the payment status

paid
open
partially paid
unknown

additional_information

Lists all notes, terms, hints, or conditions.