IN-D Payables (Preview)
IN-D Payables process invoices to extract key attributes like invoice numbers, vendor name, etc., and the table line items without setting up a template. When it feels less confident about the extraction, it prompts the user to validate the results extracted with an intuitive UI. IN-D Payables continuously learn over time and does support stamped/crumpled invoices, multi-page invoices and multiple invoices in batches
This connector is available in the following products and regions:
| Service | Class | Regions |
|---|---|---|
| Logic Apps | Standard | All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD) |
| Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Contact | |
|---|---|
| Name | IN-D Support |
| URL | https://one.in-d.ai/developer/ |
| explore@in-d.ai |
| Connector Metadata | |
|---|---|
| Publisher | IN-D by Intain |
| Website | https://www.in-d.ai |
| Privacy policy | https://www.in-d.ai/privacy-policy |
| Categories | AI;IT Operations |
Prerequisites
For using the connector you need an API key to access the connector which you can get from IN-D One portal (https://www.one.in-d.ai/).
How to get credentials
For accessing the connector, you need an API Key which can be obtained from our portal (https://www.one.in-d.ai/). Register your company to create an account. Login and you can always get your API Key generated by clicking the Generate API Key button under the Insurance product. For custom deployment drop an email to explore@in-d.ai. We will connect with you in the next 3-5 business days.
Known issues and limitations
Image name extension must be jpg,jpeg,png,pdf,tiff.
Creating a connection
The connector supports the following authentication types:
| Default | Parameters for creating connection. | All regions | Not shareable |
Default
Applicable: All regions
Parameters for creating connection.
This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.
| Name | Type | Description | Required |
|---|---|---|---|
| API Key | securestring | The API Key for this api | True |
Throttling Limits
| Name | Calls | Renewal Period |
|---|---|---|
| API calls per connection | 100 | 60 seconds |
Actions
| Export validated data |
Export validated invoice data using particular batch id |
| Invoice process |
Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. |
| Validated batches |
The List of batches validated so far |
Export validated data
Export validated invoice data using particular batch id
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
batch id
|
batch_id | True | integer |
validated invoice batch data |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Batch ID
|
batch_details.batch_id | integer |
Batch ID is an unique ID generated corresponding to every invoice uploaded in batches or uploaded as a single document |
|
Batch Confidence Score
|
batch_details.confidence_score | integer |
Batch Confidence Score shows how confident IN-D is about the extracted output |
|
result
|
result | array of object |
The Result Data for the whole batch of invoices (Validated) |
|
file name
|
result.file_name | string |
validated file_name |
|
Invoice number (Validated)
|
result.invoice_number | string |
The Invoice number extracted from the corresponding Invoice image (Validated) |
|
Invoice date (Validated)
|
result.invoice_date | string |
The Invoice date extracted from the corresponding Invoice image (Validated) |
|
PO Number (Validated)
|
result.po_number | string |
The PO Number extracted from the corresponding Invoice image (Validated) |
|
Vendor Name (Validated)
|
result.vendor_name | string |
The Vendor Name extracted from the corresponding Invoice image (Validated) |
|
Vendor Address (Validated)
|
result.vendor_address | string |
The Vendor Address extracted from the corresponding Invoice image (Validated) |
|
Customer Name (Validated)
|
result.customer_name | string |
The Customer Name extracted from the corresponding Invoice image (Validated) |
|
Customer Address (Validated)
|
result.customer_address | string |
The Customer Address extracted from the corresponding Invoice image (Validated) |
|
Total Amount (Validated)
|
result.total_amount | string |
The Total Amount extracted from the corresponding Invoice image (Validated) |
|
SubTotal Amount (Validated)
|
result.subtotal_amount | string |
The SubTotal Amount extracted from the corresponding Invoice image (Validated) |
|
Tax Amount (Validated)
|
result.tax_amount | string |
The Tax Amount extracted from the corresponding Invoice image (Validated) |
|
CGST (Validated)
|
result.cgst | string |
The CGST extracted from the corresponding Invoice image (Validated) |
|
SGST (Validated)
|
result.sgst | string |
The SGST extracted from the corresponding Invoice image (Validated) |
|
IGST (Validated)
|
result.igst | string |
The IGST extracted from the corresponding Invoice image (Validated) |
|
Vendor GSTIN (Validated)
|
result.vendor_gstin | string |
The Vendor GSTIN extracted from the corresponding Invoice image (Validated) |
|
Customer GSTIN (Validated)
|
result.customer_gstin | string |
The Customer GSTIN extracted from the corresponding Invoice image (Validated) |
|
IMEI Number 1 (Validated)
|
result.imei_number_1 | string |
The IMEI Number 1 extracted from the corresponding Invoice image (Validated) |
|
IMEI Number 2 (Validated)
|
result.imei_number_2 | string |
The IMEI Number 2 extracted from the corresponding Invoice image (Validated) |
|
columns
|
result.table_data.columns | array of string |
columns |
|
data
|
result.table_data.data | array of array |
Each item corresponds to the values extracted in a row against the Header items (Validated) |
|
items
|
result.table_data.data | array of string |
Invoice process
Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Content-Type of request
|
Content-Type | True | string |
Content-Type of POST request |
|
Base64 content of file
|
payload | True | byte |
payload |
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Batch ID
|
batch_details.batch_id | integer |
Batch ID is an unique ID generated corresponding to every invoice uploaded in batches or uploaded as a single document |
|
Validation URL
|
batch_details.validation_url | string |
Validation URL enables you to do a manual validation of the extracted attributes via an intuitive UI |
|
Batch Confidence Score
|
batch_details.confidence_score | integer |
Batch Confidence Score shows how confident IN-D is about the extracted output |
|
Number of Records
|
num_records | integer |
Number of Records shows the total number of invoices in the batch |
|
Error Description
|
desc | string |
Error Description helps you understand what went wrong in the other side |
|
result
|
result | array of object |
The Result Data for the whole batch of invoices |
|
Invoice file name
|
result.file_name | string |
File name of the invoice uploaded for reference |
|
Invoice number
|
result.invoice_number.value | string |
The Invoice number extracted from the corresponding Invoice image |
|
Field Confidence Score - Invoice number
|
result.invoice_number.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Invoice Number in the corresponding Invoice image |
|
Invoice date
|
result.invoice_date.value | string |
The Invoice date extracted from the corresponding Invoice image |
|
Field Confidence Score - Invoice date
|
result.invoice_date.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Invoice Number in the corresponding Invoice image |
|
PO number
|
result.po_number.value | string |
The PO number extracted from the corresponding Invoice image |
|
Field Confidence Score - PO Number
|
result.po_number.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted PO Number in the corresponding Invoice image |
|
Vendor name
|
result.vendor_name.value | string |
The Vendor name extracted from the corresponding Invoice image |
|
Field Confidence Score - Vendor name
|
result.vendor_name.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Vendor name in the corresponding Invoice image |
|
Vendor address
|
result.vendor_address.value | string |
The Vendor address extracted from the corresponding Invoice image |
|
Field Confidence Score - Vendor address
|
result.vendor_address.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Vendor address in the corresponding Invoice image |
|
Customer name
|
result.customer_name.value | string |
The Customer name extracted from the corresponding Invoice image |
|
Field Confidence Score - Customer name
|
result.customer_name.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Customer name in the corresponding Invoice image |
|
Customer address
|
result.customer_address.value | string |
The Customer address extracted from the corresponding Invoice image |
|
Field Confidence Score - Customer address
|
result.customer_address.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Customer address in the corresponding Invoice image |
|
Total amount
|
result.total_amount.value | string |
The Total amount extracted from the corresponding Invoice image |
|
Field Confidence Score - Total amount
|
result.total_amount.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Total amount in the corresponding Invoice image |
|
Subtotal amount
|
result.subtotal_amount.value | string |
The Subtotal amount extracted from the corresponding Invoice image |
|
Field Confidence Score - Subtotal amount
|
result.subtotal_amount.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Subtotal amount in the corresponding Invoice image |
|
Tax amount
|
result.tax_amount.value | string |
The Tax amount extracted from the corresponding Invoice image |
|
Field Confidence Score - Tax amount
|
result.tax_amount.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Tax amount in the corresponding Invoice image |
|
CGST
|
result.cgst.value | string |
The CGST extracted from the corresponding Invoice image |
|
Field Confidence Score - CGST
|
result.cgst.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted CGST in the corresponding Invoice image |
|
SGST
|
result.sgst.value | string |
The SGST extracted from the corresponding Invoice image |
|
Field Confidence Score - SGST
|
result.sgst.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted SGST in the corresponding Invoice image |
|
IGST
|
result.igst.value | string |
The IGST extracted from the corresponding Invoice image |
|
Field Confidence Score - IGST
|
result.igst.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted IGST in the corresponding Invoice image |
|
Vendor GSTIN
|
result.vendor_gstin.value | string |
The Vendor GSTIN extracted from the corresponding Invoice image |
|
Field Confidence Score - Vendor GSTIN
|
result.vendor_gstin.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Vendor GSTIN in the corresponding Invoice image |
|
Customer GSTIN
|
result.customer_gstin.value | string |
The Customer GSTIN extracted from the corresponding Invoice image |
|
Field Confidence Score - Customer GSTIN
|
result.customer_gstin.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Customer GSTIN in the corresponding Invoice image |
|
IMEI number 1
|
result.imei_number_1.value | string |
The IMEI number 1 extracted from the corresponding Invoice image |
|
Field Confidence Score - IMEI number 1
|
result.imei_number_1.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted IMEI number 1 in the corresponding Invoice image |
|
IMEI number 2
|
result.imei_number_2.value | string |
The IMEI number 2 extracted from the corresponding Invoice image |
|
Field Confidence Score - IMEI number 2
|
result.imei_number_2.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted IMEI number 2 in the corresponding Invoice image |
|
Phone Number
|
result.phone_number_.value | string |
The Phone Number extracted from the corresponding Invoice image |
|
Field Confidence Score - Phone Number
|
result.phone_number_.conf_score | integer |
Field Confidence Score shows how confident IN-D is about the extracted Phone Number in the corresponding Invoice image |
|
columns
|
result.table_data.columns | array of string |
First row of the table is considered as the Header for each Column |
|
data
|
result.table_data.data | array of array |
Each item corresponds to the values extracted in a row against the Header items |
|
items
|
result.table_data.data | array of string |
Validated batches
The List of batches validated so far
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
completed_batches
|
completed_batches | array of integer |
The List of batches validated so far |