Vendor, customer, number, dates, currency, totals, VAT and line items from a photo, scan or PDF invoice. Totals are cross-checked. mode=pro (€0.06): every line with SKU and VAT rate, VAT breakdown by rate, PO and payment references, deterministic checks (lines vs subtotal, base × rate vs VAT, IBAN checksum, EU VAT-ID format, due date) and optional matching against a purchase order. Cost €0.03 per document, charged to the API key in Authorization: Bearer. Parameters — url: image or pdf url; language: OCR languages for scans (default en,ru,uk,de); mode: basic (default, €0.03) | pro (€0.06): line items with SKU and per-line VAT, VAT breakdown by rate, payment details, arithmetic, IBAN, VAT-ID and date checks; po: pro only: purchase order JSON {number, items:[{sku, description, qty, unit_price}]} to match invoice lines against.