Extract invoice via OCR

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

extract_invoice_data

Authorization

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

Scopes

kreditoren:readjournal:write

Parameters

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

Response

200

Success

MCP extract_invoice_data

JSON

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

200 Response

JSON

{
  "vendor_name": "<string>",
  "vendor_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
    }
  ]
}