topai_invoice_extractor
Extracts vendor, invoice number, date, currency, VAT, total, and line items from raw invoice or receipt text into structured accounting fields.
Instructions
Parses unstructured invoice or receipt text into structured accounting fields including vendor name, invoice number, ISO date, currency, VAT amount, gross total, and line items. Use when extracting structured financial data from OCR output or raw invoice text. Do not use for verifying mathematical VAT calculations or reconciling line-item arithmetic (use topai_math_fact_checker instead). Stateless, read-only, idempotent parser.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | Yes | Raw unstructured text extracted from an invoice, receipt, or billing PDF. |