AVAILABLE

AP Controls

Invoice Extract

Retrieve normalized invoice fields, line items, OCR confidence, and extraction evidence after analysis.

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CONTRACT

Predictable for agents. Legible for reviewers.

REST
GET /v1/invoices/{id}/extraction
MCP tool
get_invoice_extraction
Inputs
An invoice ID from an analysis submitted by the same organization.
Returns
Processing state or canonical fields, confidence, OCR evidence, and a next action.
Latency
Available after analysis
Usage unit
Included with analysis

AGENT-READABLE EXCEPTIONS

EXTRACTION_FAILED

EXAMPLE REQUEST

GET /v1/invoices/inv_01.../extraction
Authorization: Bearer apc_...

REPRESENTATIVE RESPONSE

{
  "invoice_id": "inv_01...",
  "status": "COMPLETED",
  "fields": {
    "vendor_name": "Northstar Supply",
    "invoice_number": "INV-1042",
    "currency": "USD",
    "total": "1250.00"
  },
  "confidence": 0.97,
  "evidence": {
    "pages": [
      1
    ]
  },
  "next_action": "Use the canonical fields in downstream controls."
}
Structured outputStatus, decision, exceptions, evidence, confidence, and next action where relevant.
Tenant-scopedOnly the caller's organization records are searched or returned.
Read-onlyNo accounting record, vendor bank account, or payment is changed.

Try Invoice Extract with your own workflow.

Start with the trial workspace, inspect the result, then integrate with REST or MCP.

Start free workspaceRead the integration guide →