Invoice Processing
Extract vendor information, amounts, dates, and line items from invoices.
{ "schema": { "type": "object", "properties": { "invoice_number": { "type": "string", "description": "Unique invoice identifier, often prefixed with 'INV-' or similar" }, "vendor_name": { "type": "string", "description": "Name of the company or person who issued the invoice" }, "total_amount": { "type": "number", "description": "Final amount due including all taxes and fees" }, "date": { "type": "string", "description": "Invoice date in YYYY-MM-DD format" }, "line_items": { "type": "array", "description": "Individual products or services listed on the invoice", "items": { "type": "object", "properties": { "description": { "type": "string", "description": "Product or service description" }, "quantity": { "type": "number", "description": "Number of units" }, "price": { "type": "number", "description": "Price per unit" } } } } } }}