- Overview
- Getting started
- Building models
- Consuming models
- ML packages
- 1040 - document type
- 1040 Schedule C - document type
- 1040 Schedule D - document type
- 1040 Schedule E - document type
- 1040x - document type
- 3949a - document type
- 4506T - document type
- 709 - document type
- 941x - document type
- 9465 - document type
- ACORD125 - document type
- ACORD126 - document type
- ACORD131 - document type
- ACORD140 - document type
- ACORD25 - document type
- Bank Statements - document type
- Bills Of Lading - document type
- Certificate of Incorporation - document type
- Certificate of Origin - document type
- Checks - document type
- Children Product Certificate - document type
- CMS 1500 - document type
- EU Declaration of Conformity - document type
- Financial Statements - document type
- FM1003 - document type
- I9 - document type
- ID Cards - document type
- Invoices - document type
- Invoices Australia - document type
- Invoices China - document type
- Invoices Hebrew - document type
- Invoices India - document type
- Invoices Japan - document type
- Invoices Shipping - document type
- Packing Lists - document type
- Payslips - document type
- Passports - document type
- Purchase Orders - document type
- Receipts - document type
- Remittance Advices - document type
- UB04 - document type
- Utility Bills - document type
- Vehicle Titles - document type
- W2 - document type
- W9 - document type
- Public endpoints
- Supported languages
- Data and security
- Licensing and Charging Logic
- How to
- Troubleshooting
Document Understanding User Guide
Invoices Hebrew - document type
An invoice, bill or tab is a commercial document issued by a seller to a buyer relating to a sale transaction and indicating the products, quantities, and agreed-upon prices for products or services the seller had provided the buyer.
This ML package is trained to extract key data points from various types of invoices. The schema consists of 27 fields, 7 items, and a currency classifier extracting information about customers, vendors, payments and products or services, payment details including bank info. You can adjust the schema of fields to your own requirements.
- Vendor Name, Vendor Address, Billing Name, Billing Address
- Invoice Number, Purchase Order Number, Payment Terms, Due Date
- Net Amount, Tax Amount, Discount, Total Amount
- VAT Number, VAT Rate
- Bank Account Number, Bank Name, SWIFT, IBAN
You can download the a sample filled-in form from here.
