Invoice data extraction for accounting agents
Invoice data extraction for accounting agents: PDF, photo or XRechnung / ZUGFeRD / Factur-X XML to JSON (number, dates, seller and buyer with VAT ID, line items, tax per rate, totals, IBAN, payment terms). E-invoices are read exactly from the embedded XML, without AI; plain PDFs and photos by Claude Haiku 5.5. Every result is checked: totals add up, seller VAT ID in EU VIES, IBAN and BIC. Says whether the file is a real EN 16931 e-invoice. Up to 15 MB.
Answeringour last check, 2026-10-11
1 of 1checks answered this week
1185 msmedian answer time
$0.02listed price per call
$0.02price it asked us
Paid test badge: not yet. The checks above are free: we call the tool without paying and read the payment request it sends back. The Verified badge needs paid calls whose answers match the promised output, and nobody can buy a badge.
Endpoint
POST https://agentsvc.io/api/v1/proxy/invoice-extract
| Category | Image and media |
|---|---|
| Provider host | agentsvc.io |
| Networks | eip155:137, eip155:42161, eip155:8453, solana:5eykt4UsFv8P8NJdTREpY1vzqKqZKvdp |
| Payment schemes | exact |
| Self-reported calls, 30 days | 2 from 1 payers (the provider's figure, not ours) |
Our checks, last 30 days
| Day | Result | HTTP | Asked | Time |
|---|---|---|---|---|
| 2026-10-11 | valid payment request | 402 | $0.02 | 1185 ms |
Example input (from the provider)
{
"body": {
"pdf_url": "https://agentsvc.io/samples/zugferd-invoice.pdf"
},
"bodyType": "json",
"method": "POST",
"type": "http"
}
Promised output schema (from the provider)
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"properties": {
"input": {
"additionalProperties": false,
"properties": {
"body": {
"properties": {
"image_base64": {
"description": "Photo as base64",
"type": "string"
},
"image_url": {
"description": "Photo or scan URL",
"type": "string"
},
"pdf_base64": {
"description": "PDF as base64",
"type": "string"
},
"pdf_url": {
"description": "PDF URL; or send one of the other inputs",
"type": "string"
},
"validate": {
"default": true,
"description": "Check VAT ID and IBAN",
"type": "boolean"
},
"xml": {
"description": "XRechnung/ZUGFeRD XML text",
"type": "string"
},
"xml_url": {
"description": "XML URL",
"type": "string"
}
},
"required": []
},
"bodyType": {
"enum": [
"json",
"form-data",
"text"
],
"type": "string"
},
"method": {
"enum": [
"POST",
"PUT",
"PATCH"
],
"type": "string"
},
"type": {
"const": "http",
"type": "string"
}
},
"required": [
"type",
"method",
"bodyType",
"body"
],
"type": "object"
},
"output": {
"properties": {
"example": {
"properties": {
"data": {
"properties": {
"buyer": {
"type": "object"
},
"buyer_reference": {
"type": "string"
},
"checks": {
"type": "object"
},
"currency": {
"type": "string"
},
"delivery_date": {
"type": "string"
},
"due_date": {
"type": "string"
},
"e_invoice": {
"type": "object"
},
"extracted_at": {
"type": "string"
},
"invoice_number": {
"type": "string"
},
"issue_date": {
"type": "string"
},
"lines": {
"type": "array"
},
"model": {},
"notes": {
"type": "array"
},
"order_reference": {},
"payment": {
"type": "object"
},
"seller": {
"type": "object"
},
"service_period": {},
"source": {
"type": "string"
},
"tax_breakdown": {
"type": "array"
},
"totals": {
"type": "object"
},
"type": {
"type": "string"
},
"type_code": {
"type": "string"
},
"warnings": {
"type": "array"
}
},
"required": [
"source",
"e_invoice",
"invoice_number",
"seller",
"lines",
"totals",
"checks",
"warnings"
],
"type": "object"
},
"success": {
"type": "boolean"
}
},
"required": [
"success",
"data"
],
"type": "object"
},
"type": {
"type": "string"
}
},
"required": [
"type"
],
"type": "object"
}
},
"required": [
"input"
],
"type": "object"
}