Vendor & Header Fields
Extract vendor name, invoice number, issue date, and due date in a stable schema for ERP and AP ingestion.
Invoice Parsing API
Parseify turns invoice PDFs and images into normalized JSON your code can trust. Pull vendor details, invoice number, totals, tax fields, and line items without building OCR infrastructure.
curl -X POST https://api.parseify.app/api/v1/documents \ -H "X-Api-Key: bnj_live_xxxxxxxxxxxxxxxxxxxxxx" \ -F "file=@invoice.pdf"Response
{
"documentType": "invoice",
"vendor": "Northwind Office BV",
"invoiceNumber": "INV-2026-0741",
"date": "2026-07-01",
"currency": "EUR",
"subtotal": 412.50,
"tax": 86.63,
"total": 499.13,
"lineItems": [
{ "description": "A4 paper box", "quantity": 3, "unitPrice": 29.90, "totalPrice": 89.70 }
]
} Extract vendor name, invoice number, issue date, and due date in a stable schema for ERP and AP ingestion.
Pull subtotal, tax, and total values directly into reconciliation and payment approval logic.
Get itemized invoice rows including quantity and prices for spend analytics, PO matching, and bookkeeping.
Generate a key, send your first invoice, and integrate the JSON response into your existing Node.js, Python, or .NET backend.