Veryfi extracts over 50 fields from receipts & invoices. Here's a list.


• Vendor

Name

Address

Logo

Phone

Fax

Email

Latitude

Longitude

Website Url

VAT Number (Value-Added Tax)

ABN Number (Australian Business Number)

Store Number

• Values

Subtotal

Discount

Cashback

Shipping cost

Tax (VAT, GST)

Tip

Total

Rounding

Currency

Currency Exchange Rate

Insurance Amount

• Meta

Document Type (receipt, bill, check & purchase order)

Document Title

Category

Package Weight (eg. kg/lb)

• Date

Invoice Date

Due Date

Payment Terms

Order Date

Ship Date

Delivery Date

Start Date (or arrival in hotel folio)

End Date (or departure in hotel folio)

• Identifiers

Account Number

Invoice Number

Purchase Order Number

Reference Number

• Bill To

Name

Address

Phone Number

Email

VAT Number

• Ship To

Name

Address

Tracking Number

• Line Items

Date

SKU (Stock keeping unit)

Section

Description

Quantity

Unit of Measure

Price

Tax

Tax Rate

Discount

Discount Rate

Total

Type (food, product, alcohol,..)

Weight (eg. kg/lb)

Start/End Date

HSN (Harmonized System Code/Number)

• Tax Lines Breakdown

Tax name

Tax rate %

Tax amount

• Bank Information

Bank name

Routing number

Account number

IBAN (International Bank Account Number)

SWIFT / BIC

• Payment Method

Card Type

Card Number

Missing field? If you need a field which Veryfi doesn't support yet, then let us know. Training for new fields is a free service.

Want a field not listed here? Contact us on support@veryfi.com

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