Vendor & Identifiers
Capture vendor name and invoice number for supplier matching and duplicate detection.
Extract Invoice Data API
Pull vendor details, invoice numbers, dates, tax amounts, and line items from PDFs or photos with one API call — built for finance tools that cannot afford messy OCR output.
curl -X POST https://api.parseify.app/api/v1/documents \ -H "X-Api-Key: bnj_live_xxxxxxxxxxxxxxxxxxxxxx" \ -F "file=@invoice.pdf"Response
{
"vendor": "Byte Office Supplies",
"invoiceNumber": "INV-2026-0419",
"date": "2026-04-19",
"totalAmount": 499.13,
"vatAmount": 86.63,
"currency": "EUR",
"lineItems": [
{ "description": "A4 paper box", "quantity": 3, "unitPrice": 29.90, "totalPrice": 89.70 }
]
} Capture vendor name and invoice number for supplier matching and duplicate detection.
Extract totalAmount, vatAmount, and currency for payment approval and ledger posting.
Line items stay structured so category rules and analytics can run without re-keying.
Parseify extracts vendor, invoiceNumber, date, totalAmount, vatAmount, currency, and line items from invoice PDFs and images into structured JSON for automated workflows.
Authenticate with an X-Api-Key header and POST the invoice file to /api/v1/documents. The response contains the extracted fields in a stable schema — no training or template setup required.
Yes. Each line item includes description, quantity, unitPrice, and totalPrice so you can feed itemized data into spend analytics or purchase-order matching.
PDF, PNG, and JPEG invoices up to 20 MB are supported. All formats return the same JSON field names.