Capture an invoice or receipt
dochorizon_capture_financialSPENDS CREDITS: extract structured data from an invoice, receipt or other financial document with the Financial model: merchant and customer, dates, totals, VAT, line items, payment details, currency, and more (as the chosen configuration enables). Uses your own Doxis AI.dp (Klippa) credits: billed per request or per page depending on the service (extra components in a configuration can add cost), at your project's price (Billing → Pricing in the platform); a new account starts with EUR 25 of free credit. Give the document as exactly one of url (public https), data_base64 (small files) or file_id (a stored file). Synchronous; for long documents use dochorizon_submit_async_capture. POST /document_capturing/v1/financial.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| url | No | Public https URL of the document. Klippa downloads it (must complete within 30 seconds). | |
| file_id | No | A Doxis AI.dp storage file id (from dochorizon_upload_file or a toolkit result). | |
| filename | No | A name for the file (helps content-type detection). | |
| password | No | Password of a protected PDF. Only used for this request. | |
| data_base64 | No | The document as base64 (at most about 1.5 MB of file). Prefer url or file_id for anything bigger. | |
| page_ranges | No | Pages to process, for example '1-3, 5', '2-last', 'first-last' (default: all pages; documents over 50 pages time out). | |
| content_type | No | MIME type, if it cannot be detected. | |
| configuration_slug | No | Slug of a capturing configuration made in the platform (see dochorizon_list_configurations). Optional: the model's defaults apply without it. |