OCR

Invoice OCR

Performs OCR on an uploaded invoice image or PDF and returns extracted invoice text fields. Accepts multipart/form-data with file (binary). The server fixes the OCR document type to INVOICE, so clients only need to upload the file. Requires X-API-KEY and X-Client-ID headers.

post/verify/invoice_ocr

Request

  • Base URL
    https://prod.idto.ai
  • URL
    https://prod.idto.ai/verify/invoice_ocr
  • Auth
    API key in header X-Client-ID and API key in header X-API-KEY

Request body multipart/form-data

filestring binary required

Upload JPG, PNG or PDF invoice file

Response

Successful Invoice OCR Response

statusstring

Example response

{
  "status": "success",
  "results": [
    {
      "type": "aadhaar_front_bottom"
    }
  ]
}

Changes

No recorded changes to this operation across all 1 revision of this API.