📋 To see the full list of the most up-to-date supported fields for Receipts/Invoices API, please visit API Docs.
Vendor / Merchant
Name and Raw Name
Address and Raw Address
Logo
Phone
Fax
Email
Latitude
Longitude
Website Url
Logo
Vendor Category
Vendor Account currency
VAT Number (Value-Added Tax)
ABN Number (Australian Business Number)
Vendor Registration Number
Store Number Name (enriched)
Financials
Subtotal
Discount
Cashback
Shipping cost
Tax (VAT, GST)
Tax Lines
Tip
Total
Rounding
Currency Code
Currency Exchange Rate
Insurance
Incoterms
Balance (current / previous)
Meta
Document Type (receipt/check/purchase order/invoice etc)
Document Title
OCR Text
Number of Pages
Document size
Dates
Invoice Date
Due Date
Order Date
Ship Date
Delivery Date
Start Date (or arrival in hotel folio)
End Date (or departure in hotel folio)
Line Item Start Date (service provided dates)
Line Item End Date (service provided dates)
Identifiers
Account Number
Invoice Number
PO (Purchase Order) Number
Reference Number
Bill To
Name
Address
Phone Number
Email
VAT Number
ABN Number
Bill to ABN Number
Payment Terms
Business Registration Number
Ship To
Name
Address
Tracking Number
Ship Date
Delivery Date
Order Date
Incoterms
Insurance
Weight + List
Barcodes
QR + Barcodes
PDF417
EAN
UPC
Code128
Code39
I25
Line-Items
Date
SKU (Stock keeping unit)
UPC (Universal Product Code)
HSN (Harmonized System Code/Number)
Category
Section
Description
Quantity
Reference
Unit of Measure
Price
Tax
Tax Rate
Discount
Discount Rate
Total
Type (food, product, alcohol,..)
Weight (eg. kg/lb)
Start/End Date
Country of Origin
Lot number
Tax Lines Breakdown
Tax name
Tax rate %
Tax total
Tax base
Bank name
Bank number
Bank address
Routing number
Account number
IBAN (International Bank Account Number)
SWIFT / BIC/ Sort Code
Payment Method
Card Type (eg. visa, mastercard etc)
Card Number
Payment Terms
For more information on fields' descriptions and limitations, please check: Document Data Extraction Fields Explained and Veryfi API Documentation.
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