IN-D Invoice Data Capture (Preview)
IN-D Payables is a smart invoice processing solution that converts static documents (scanned, PDFs, screenshots, etc.) into usable information to fuel your business processes. IN-D Payables is an AI-led intelligent document classification and capture solution that automates the processing of all kinds of commercial documents used in Shipping, Logistics, and Manufacturing operations.
This connector is available in the following products and regions:
| Service | Class | Regions |
|---|---|---|
| Logic Apps | Standard | All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD) |
| Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Contact | |
|---|---|
| Name | IN-D Support |
| URL | https://one.in-d.ai/developer/ |
| [email protected] |
| Connector Metadata | |
|---|---|
| Publisher | IN-D AI |
| Website | https://www.in-d.ai |
| Privacy policy | https://www.in-d.ai/privacy-policy |
| Categories | AI;IT Operations |
Prerequisites
For using the connector you need an API key to access the connector. Connect with the team IN-D (Raise a request at [email protected]) to get your free trial API Key.
How to get credentials
Connect with the team IN-D (Raise a request at [email protected]) to get your free trial API Key.
Get started with your connector
Use our Invoice Capture operation to upload invoice with given x-api-key to get your extracted results, Default Header Parameters: *Accept-Version - v3.0 *Accept-Export-Type - 0 *Accept-Attachment - True *Accept-Route - 1 *Accept-Doctype - (1-Generic Invoice, 2-Shipping Invoice) Please provide all the required headers and proper base64 string of an image in the body section.
Known issues and limitations
Image name extension must be jpg,jpeg,png,pdf,tiff.
Common errors and remedies
400 Error- Invalid URL or base64 string 403 Error- Headers or the API key is wrong 500 Error- Internal Server Error
FAQ
What happens if upload fails? - Please check the invoice size (should be within 300MB limit)
Creating a connection
The connector supports the following authentication types:
| Default | Parameters for creating connection. | All regions | Not shareable |
Default
Applicable: All regions
Parameters for creating connection.
This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.
| Name | Type | Description | Required |
|---|---|---|---|
| API Key | securestring | The API Key for this api | True |
Throttling Limits
| Name | Calls | Renewal Period |
|---|---|---|
| API calls per connection | 100 | 60 seconds |
Actions
| Invoice process |
This will process invoices to extract all key attributes like invoice number, PO number, vendor name, etc., and export the data |
Invoice process
This will process invoices to extract all key attributes like invoice number, PO number, vendor name, etc., and export the data
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Content-Type
|
Content-Type | True | string |
Content-Type of POST request must be application/json |
|
Accept-Version
|
Accept-Version | True | string |
Specify the API version to access any specific capabilities. Skip it to choose the default value |
|
Accept-Export-Type
|
Accept-Export-Type | True | integer |
Specify the Export Type as zero to get the extracted results in JSON format |
|
Accept-Attachment
|
Accept-Attachment | True | string |
Specify if the attachment is required or not. Skip it to choose the default value |
|
Accept-Route
|
Accept-Route | True | integer |
Specify the route. Skip it to choose the default value |
|
Accept-Doctype
|
Accept-Doctype | True | integer |
Specify the Document type to be considered for Classification operation. Skip it to choose Generic Invoice |
|
files
|
files | True | array of byte |
Upload the files in Base 64 format |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
response
|
result.Document_0.response | array of object |
This is the response |
|
header_items
|
result.Document_0.response.header_items | array of object |
This is the header_items |
|
value
|
result.Document_0.response.header_items.vendor_name.value | string |
This is the vendor name extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.vendor_name.conf_score | float |
This is the confidence score for extracted vendor name from the invoice |
|
value
|
result.Document_0.response.header_items.vendor_address.value | string |
This is the vendor address extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.vendor_address.conf_score | float |
This is the confidence score for extracted vendor address from the invoice |
|
value
|
result.Document_0.response.header_items.customer_name.value | string |
This is the customer name extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.customer_name.conf_score | float |
The confidence score for extracted customer name from the invoice |
|
value
|
result.Document_0.response.header_items.customer_address.value | string |
This is the customer address extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.customer_address.conf_score | float |
This is the confidence score for extracted customer address from the invoice |
|
value
|
result.Document_0.response.header_items.invoice_number.value | string |
This is the invoice number extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.invoice_number.conf_score | float |
This is the confidence score for extracted invoice number from the invoice |
|
value
|
result.Document_0.response.header_items.invoice_date.value | string |
This is the invoice date extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.invoice_date.conf_score | float |
This is the confidence score for extracted invoice date from the invoice |
|
value
|
result.Document_0.response.header_items.po_number.value | string |
This is the PO number extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.po_number.conf_score | float |
This is the confidence score for extracted PO number from the invoice |
|
value
|
result.Document_0.response.header_items.total_amount.value | string |
This is the total amount extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.total_amount.conf_score | float |
This is the confidence score for extracted total amount from the invoice |
|
value
|
result.Document_0.response.header_items.subtotal_amount.value | string |
This is the subtotal amount extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.subtotal_amount.conf_score | float |
This is the confidence score for extracted subtotal amount from the invoice |
|
value
|
result.Document_0.response.header_items.tax_amount.value | string |
This is the tax amount extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.tax_amount.conf_score | float |
This is the confidence score for extracted tax amount from the invoice |
|
value
|
result.Document_0.response.header_items.sgst.value | string |
This is the SGST extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.sgst.conf_score | float |
This is the confidence score for extracted SGST from the invoice |
|
value
|
result.Document_0.response.header_items.cgst.value | string |
This is the CGST extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.cgst.conf_score | float |
This is the confidence score for extracted CGST from the invoice |
|
value
|
result.Document_0.response.header_items.igst.value | string |
This is the IGST extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.igst.conf_score | float |
This is the confidence score for extracted IGST from the invoice |
|
value
|
result.Document_0.response.header_items.vendor_gstin.value | string |
This is the vendor GSTIN extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.vendor_gstin.conf_score | float |
This is the confidence score for vendor GSTIN extracted from the invoice |
|
value
|
result.Document_0.response.header_items.customer_gstin.value | string |
This is the customer GSTIN extracted from the invoice |
|
conf_score
|
result.Document_0.response.header_items.customer_gstin.conf_score | float |
This is the confidence score for customer GSTIN extracted from the invoice |
|
columns
|
result.Document_0.response.table_items.columns | array of string |
This is the columns |
|
data
|
result.Document_0.response.table_items.data | array of array |
This is the data |
|
items
|
result.Document_0.response.table_items.data | array of string | |
|
columns
|
result.Document_0.response.container_details.columns | array of |
This is the columns |
|
data
|
result.Document_0.response.container_details.data | array of array |
This is the data |
|
items
|
result.Document_0.response.container_details.data | array of |