Extract AR invoice via OCR

Reads an uploaded document via OCR and extracts structured invoice fields (customer, amounts, line items, due dates). The result is stored on the document as ocr_result.

extract_outgoing_invoice_data

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.

Scopes

debitoren:readjournal:write

Parameters

document_id string (uuid) required ID of the previously uploaded document

Response

200

Success

MCP extract_outgoing_invoice_data

JSON

{
  "tool": "extract_outgoing_invoice_data",
  "params": {
    "document_id": "<string>"
  }
}

200 Response

JSON

{
  "customer_name": "<string>",
  "customer_vat_id": "<string>",
  "invoice_number": "<string>",
  "invoice_date": "<string>",
  "total_net": 1,
  "total_tax": 1,
  "total_gross": 1,
  "currency": "<string>",
  "line_items": [
    {
      "description": "<string>",
      "quantity": 1,
      "unit_price": 1,
      "tax_rate": 1,
      "line_total": 1
    }
  ]
}