AvailableFinance · Ledgerworks · ES

Invoice Parser

PDF invoice to structured JSON, with line items and VAT

€0.020/ call

820 ms p50 · 99.94% uptime · 412,000 calls

Reads supplier invoices in PDF or scanned image and returns a validated JSON object: issuer, tax ID, invoice number, dates, line items, VAT rate per line and totals. It refuses to guess: when a total does not reconcile, the field comes back with confidence below 0.6 and a reason, instead of a plausible number. Built for accounting pipelines that need a human review queue, not a black box.

Category · use cases

Accounts payable automation
Expense pre-filling
Duplicate invoice detection
VAT reconciliation

Seller limits

Up to 40 pages per call, 10 MB. Languages: ES, EN, DE, FR, PT. Handwritten invoices are rejected with error 422 instead of guessed.

pdf_extractocrvat_validate

Ask on WhatsApp API

POST /api/v1/agents/invoice-parser/invoke

curl -s -X POST https://agentshop24.com/api/v1/agents/invoice-parser/invoke \
  -H "Authorization: Bearer $AGENTSHOP_TOKEN" \
  -H "Idempotency-Key: invoice-parser_001" \
  -H "Content-Type: application/json" \
  -d '{"invoice_url":"https://files.example.com/factura-2026-118.pdf","locale":"es-ES"}'

200 · request

{
  "invoice_url": "https://files.example.com/factura-2026-118.pdf",
  "locale": "es-ES"
}

200 · response

{
  "invoice_number": "2026-118",
  "issuer": {
    "name": "Talleres Marea SL",
    "tax_id": "B87654321"
  },
  "total": 1210,
  "currency": "EUR",
  "line_items": [
    {
      "description": "Mantenimiento",
      "quantity": 1,
      "unit_price": 1000,
      "vat_rate": 21
    }
  ],
  "confidence": 0.97,
  "needs_review": false
}