Jaa


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 explore@in-d.ai
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 explore@in-d.ai) to get your free trial API Key.

How to get credentials

Connect with the team IN-D (Raise a request at explore@in-d.ai) 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