Base URL
https://idp.intelgic.com/api/v1
Authorization
x-api-key *
string
Parameters
source_file *
string ($binary)
custom_data Optional
string
POST /upload-invoice
curl -H 'x-api-key: YOUR_API_KEY'
-F 'source_file=@YOUR_FILE_PATH'
-f https://idp.intelgic.com/api/v1/upload-invoice
RESPONSE
{
"message": "Your files are processing in the background",
"status": true
}
Authorization
x-api-key *
string
Parameters
invoice_id *
string
POST /invoice-details
curl --location --request POST 'https://idp.intelgic.com/api/v1/invoice-details'
--header 'x-api-key: YOUR_API_KEY'
--form 'invoice_id="YOUR_INVOICE_ID"'
RESPONSE
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{
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{
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{
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},
{
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{
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"content": "TOTAL",
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},
{
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"content": "AMOUNT",
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"span": {
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},
{
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"content": "DUE",
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"span": {
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},
{
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"content": "1009.02",
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},
{
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"content": "Last",
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},
{
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"content": "Page",
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}
]
}
]
],
"custom_data": "",
"image_list": [
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],
"info": [
{
"documents": [
[
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"key": "CustomerTaxId",
"type": "string"
},
{
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"key": "ServiceAddress",
"type": "string"
},
{
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},
{
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"type": "string",
"value": "INVOICE"
},
{
"has_data": false,
"key": "VendorTaxId",
"type": "string"
},
{
"has_data": false,
"key": "BillingAddress",
"type": "string"
},
{
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"has_data": true,
"key": "VinNo",
"type": "string",
"value": "452 WEST 1260 NORTH"
},
{
"has_data": false,
"key": "VendorAddress",
"type": "string"
},
{
"has_data": false,
"key": "ShippingAddress",
"type": "string"
},
{
"has_data": false,
"key": "PurchaseOrder",
"type": "string"
},
{
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"has_data": true,
"key": "PreviousUnpaidBalance",
"type": "string",
"value": "0.00"
},
{
"has_data": false,
"key": "Dispatch_Details",
"type": "string"
},
{
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"has_data": true,
"key": "ShippingAddressRecipient",
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"value": "test"
},
{
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"has_data": true,
"key": "ServiceEndDate",
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"has_data": true,
"key": "VendorAddressRecipient",
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},
{
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"has_data": true,
"key": "CustomerId",
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},
{
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"key": "RemittanceAddress",
"type": "string"
},
{
"has_data": false,
"key": "InvoiceDate",
"type": "date"
},
{
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"key": "BillingAddressRecipient",
"type": "string"
},
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"has_data": true,
"key": "ServiceStartDate",
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},
{
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],
"has_data": true,
"key": "CustomerAddress",
"type": "string",
"value": "3455 West 1820 South (801)973-4211 FAX 801-972-0825 Salt Lake City UT, 84104"
},
{
"has_data": false,
"key": "AmountDue",
"type": "string"
},
{
"has_data": false,
"key": "ServiceOrderNo",
"type": "string"
},
{
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],
"has_data": true,
"key": "CustomerName",
"type": "string",
"value": "Cust. No. :"
},
{
"has_data": false,
"key": "BillToPhoneNo",
"type": "string"
},
{
"has_data": false,
"key": "CustomerContactNo",
"type": "string"
},
{
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],
"has_data": true,
"key": "DueDate",
"type": "date",
"value": "11/16/22"
},
{
"has_data": false,
"key": "Miles",
"type": "string"
},
{
"has_data": false,
"key": "Hours",
"type": "string"
},
{
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"has_data": true,
"key": "LicenseNo",
"type": "string",
"value": "80053031-01"
},
{
"has_data": false,
"key": "PaymentTerm",
"type": "string"
},
{
"has_data": false,
"key": "InvoiceId",
"type": "string"
},
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"has_data": true,
"key": "CustomerAddressRecipient",
"type": "string",
"value": "Ih R.S. HUGHES"
},
{
"has_data": false,
"key": "InvoiceTotal",
"type": "string"
},
{
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],
"has_data": true,
"key": "ServiceAddressRecipient",
"type": "string",
"value": "Email: [email protected]"
},
{
"has_data": false,
"key": "VendorContactno",
"type": "string"
},
{
"has_data": false,
"key": "RemittanceAddressRecipient",
"type": "string"
},
{
"has_data": false,
"key": "TotalTax",
"type": "string"
},
{
"has_data": false,
"key": "UnitNo",
"type": "string"
},
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],
"has_data": true,
"key": "SubTotal",
"type": "string",
"value": "1009.02"
}
]
],
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},
{
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],
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},
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},
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"column_index": 3,
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"value": "TAKER"
},
{
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"column_index": 4,
"row_index": 0,
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},
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],
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],
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}
],
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"row_index": 2,
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"value": "BG"
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"row_index": 2,
"value": "62.43"
},
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"row_index": 2,
"value": "936.45"
}
],
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"column_index": 0,
"row_index": 0,
"value": "LINE NO."
},
{
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"column_index": 1,
"row_index": 0,
"value": "QUANTITY"
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"column_index": 4,
"row_index": 0,
"value": "ITEM CODE AND DESCRIPTION"
},
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"column_index": 5,
"row_index": 0,
"value": "U/M"
},
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"column_index": 6,
"row_index": 0,
"value": "UNIT PRICE"
},
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"column_index": 7,
"row_index": 0,
"value": "AMOUNT"
},
{
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"column_index": 1,
"row_index": 1,
"value": "ORDERED"
},
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"column_index": 2,
"row_index": 1,
"value": "B.O./RET."
},
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],
"column_index": 3,
"row_index": 1,
"value": "SHIPPED"
}
],
"row_count": 3
},
{
"body": [
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],
"column_index": 0,
"row_index": 0,
"value": "SUB TOTAL"
},
{
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],
"column_index": 1,
"row_index": 0,
"value": "936.45"
},
{
"bounding_box": [
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1350,
1935,
1351,
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1110,
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],
"column_index": 0,
"row_index": 1,
"value": "FREIGHT TOTAL"
},
{
"bounding_box": [
1350,
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1568,
1935,
1568,
1969,
1351,
1968
],
"column_index": 1,
"row_index": 1,
"value": "0.00"
},
{
"bounding_box": [
1110,
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1351,
1968,
1351,
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1110,
1994
],
"column_index": 0,
"row_index": 2,
"value": "STATE TAX"
},
{
"bounding_box": [
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1568,
1969,
1568,
1999,
1351,
1998
],
"column_index": 1,
"row_index": 2,
"value": "72.57"
}
],
"col_count": 2,
"header": [],
"row_count": 3
}
]
}
],
"invoice_id": "inv_0iuasooxtvwv8zjuipsf1det4grsykli",
"original_file_name": "hughes.jpg",
"source": "api",
"upload_date": "May 29 2023, 08:02"
},
"status": true
}
Authorization
x-api-key *
string
POST /credit-details
curl --location --request POST
'https://idp.intelgic.com/api/v1/credit-details'
--header 'x-api-key: YOUR_API_KEY'
RESPONSE
{
"credit_details": {
"active_plan": "free",
"details": {
"free_plan": {
"expire_date": "May 19 2024, 00:00",
"is_expired": false,
"remaining_credits": 82,
"total_credit": 100
},
"paid_plan": {
"expire_date": null,
"is_expired": false,
"remaining_credits": 0,
"total_credit": 0
}
},
"expire_date": "May 19 2024, 00:00",
"total": 82
},
"status": true
}
Authorization
x-api-key *
string
Parameters
invoice_type Optional
string
limit Optional
string
offset Optional
string
POST /invoices
curl --location --request POST 'https://idp.intelgic.com/api/v1/invoices'
--header 'x-api-key: YOUR_API_KEY'
RESPONSE
{
"details": [
{
"created": "May 02 2023, 06:41",
"file_name": "test.pdf",
"image_url": "https://idp.intelgic.com/show-image/wrmnv49tgwfpqdimznngjlwqxeesgguh/cijauea7h2hcbju.jpg",
"invoice_id": "inv_wrmnv49tgwfpqdimznngjlwqxeesgguh",
"invoice_status": "New",
"source": "Api"
}
],
"status": true
}
Authorization
x-api-key *
string
Parameters
invoice_id *
string
POST /invoice-delete
curl --location --request POST
'https://idp.intelgic.com/api/v1/invoice-delete'
--header 'x-api-key: YOUR_API_KEY'
--form 'invoice_id="YOUR_INVOICE_ID"'
RESPONSE
{
"message": "Invoice deleted successfully",
"status": true
}
Webhook
{
'status': true,
'type': 'invoice',
'alert_type': 'processed/approved/flagged/paid',
'file_name': 'test.jpg',
'file_path': 'https://idp.intelgic.com/show-image/APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP/gbjjszmcnmyae7gj3li8iyys3trcvjet.jpg',
'pages': [
'https://idp.intelgic.com/show-image/APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP/gbjjszmcnmyae7gj3li8iyys3trcvjet.jpg'
],
'source': 'API',
'upload_date': 'Jun 01 2021, 05:38',
'id': 'inv_APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP',
'custom_data': '',
'data': {
'parsed_data': [
{
'documents': [
[
{
'key': 'VendorTaxId',
'type': 'string',
'has_data': False
},
{
'key': 'ShippingAddress',
'type': 'string',
'has_data': true,
'value': '7012166'
},
{
'key': 'CustomerName',
'type': 'string',
'has_data': true,
'value': 'USA'
},
{
'key': 'Miles',
'type': 'string',
'has_data': False
},
{
'key': 'VinNo',
'type': 'string',
'has_data': true,
'value': '7018298'
},
{
'key': 'CustomerTaxId',
'type': 'string',
'has_data': False
},
{
'key': 'RemittanceAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'OREM UT\nUSA'
},
{
'key': 'VendorAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Test'
},
{
'key': 'ServiceOrderNo',
'type': 'string',
'has_data': true,
'value': 'SUP00075'
},
{
'key': 'CustomerId',
'type': 'string',
'has_data': true,
'value': '9140921791'
},
{
'key': 'BillingAddress',
'type': 'string',
'has_data': true,
'value': 'BARREL 0 3CC CL 50'
},
{
'key': 'ShippingAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Harmonized Code (HTS) :'
},
{
'key': 'InvoiceDate',
'type': 'date',
'has_data': true,
'value': '11/07/2022'
},
{
'key': 'TotalDiscount',
'type': 'string',
'has_data': False
},
{
'key': 'TotalTax',
'type': 'string',
'has_data': False
},
{
'key': 'InvoiceTotal',
'type': 'string',
'has_data': False
},
{
'key': 'ServiceEndDate',
'type': 'date',
'has_data': true,
'value': 'PC'
},
{
'key': 'ServiceStartDate',
'type': 'date',
'has_data': true,
'value': 'Box'
},
{
'key': 'PurchaseOrder',
'type': 'string',
'has_data': true,
'value': '8479909596'
},
{
'key': 'LicenseNo',
'type': 'string',
'has_data': true,
'value': '8479909596'
},
{
'key': 'DueDate',
'type': 'date',
'has_data': true,
'value': '39.02'
},
{
'key': 'AmountDue',
'type': 'string',
'has_data': False
},
{
'key': 'ServiceAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Customer Material No. : Harmonized Code (HTS) :'
},
{
'key': 'VendorAddress',
'type': 'string',
'has_data': true,
'value': '452 W 1260 N'
},
{
'key': 'InvoiceId',
'type': 'string',
'has_data': true,
'value': '1092435'
},
{
'key': 'UnitNo',
'type': 'string',
'has_data': true,
'value': '93847'
},
{
'key': 'CustomerAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Number:'
},
{
'key': 'ServiceAddress',
'type': 'string',
'has_data': False
},
{
'key': 'Hours',
'type': 'string',
'has_data': False
},
{
'key': 'PaymentTerm',
'type': 'string',
'has_data': False
},
{
'key': 'PreviousUnpaidBalance',
'type': 'string',
'has_data': true,
'value': '043000096'
},
{
'key': 'RemittanceAddress',
'type': 'string',
'has_data': true,
'value': '1,262.25'
},
{
'key': 'VendorName',
'type': 'string',
'has_data': true,
'value': '[email protected]'
},
{
'key': 'CustomerContactNo',
'type': 'string',
'has_data': False
},
{
'key': 'SubTotal',
'type': 'string',
'has_data': true,
'value': '1,262.25'
},
{
'key': 'BillingAddressRecipient',
'type': 'string',
'has_data': False
},
{
'key': 'BillToPhoneNo',
'type': 'string',
'has_data': False
},
{
'key': 'CustomerAddress',
'type': 'string',
'has_data': true,
'value': '452 W 1260 N\nOREM UT 84057-2941'
},
{
'key': 'Dispatch_Details',
'type': 'string',
'has_data': False
},
{
'key': 'VendorContactno',
'type': 'string',
'has_data': False
}
]
],
'tables': [
{
'row_count': 2,
'col_count': 7,
'header': [
{
'row_index': 0,
'column_index': 0,
'value': 'Purchase Order Number 93847'
},
{
'row_index': 0,
'column_index': 2,
'value': 'Purchase Order Date'
},
{
'row_index': 0,
'column_index': 3,
'value': 'Tax ID Number D 92934'
},
{
'row_index': 0,
'column_index': 4,
'value': 'Vendor No.'
},
{
'row_index': 0,
'column_index': 6,
'value': 'Sales Org. 8000'
}
],
'body': [
{
'row_index': 1,
'column_index': 0,
'value': 'Payer no. 1092435'
},
{
'row_index': 1,
'column_index': 1,
'value': 'test Order No. 115585426'
},
{
'row_index': 1,
'column_index': 2,
'value': 'Terms of delivery'
},
{
'row_index': 1,
'column_index': 5,
'value': 'Delivery No. / Delivery Date\n814399327 / 11/07/2022'
}
]
},
{
'row_count': 6,
'col_count': 6,
'header': [
{
'row_index': 0,
'column_index': 0,
'value': 'Item'
},
{
'row_index': 0,
'column_index': 1,
'value': 'Material Quantity'
},
{
'row_index': 0,
'column_index': 3,
'value': 'Price / USD'
},
{
'row_index': 0,
'column_index': 4,
'value': 'Price unit'
},
{
'row_index': 0,
'column_index': 5,
'value': 'Value / USD'
}
],
'body': [
{
'row_index': 1,
'column_index': 0,
'value': '10'
},
{
'row_index': 1,
'column_index': 1,
'value': '7012072 15.00 PC BARREL 0 3CC CL 50 Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 1,
'column_index': 3,
'value': '30.13 8479909596 US EAR99'
},
{
'row_index': 1,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 1,
'column_index': 5,
'value': '451.95'
},
{
'row_index': 3,
'column_index': 0,
'value': '20'
},
{
'row_index': 3,
'column_index': 1,
'value': '7012166 15.00 PC PISTON O 3CC WH WIPER 50 Customer Material No. : Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 3,
'column_index': 3,
'value': '15.00 SUP00075 8479909596 US EAR99'
},
{
'row_index': 3,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 3,
'column_index': 5,
'value': '225.00'
},
{
'row_index': 4,
'column_index': 0,
'value': '30'
},
{
'row_index': 4,
'column_index': 1,
'value': '7018298 15.00 PC TIP 22GA TT .016" BLUE 50 PC'
},
{
'row_index': 4,
'column_index': 3,
'value': '39.02'
},
{
'row_index': 4,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 4,
'column_index': 5,
'value': '585.30'
},
{
'row_index': 5,
'column_index': 0,
'value': ''
},
{
'row_index': 5,
'column_index': 1,
'value': 'Customer Material No. : Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 5,
'column_index': 3,
'value': 'SUP00076 8479909596 US EAR99'
},
{
'row_index': 5,
'column_index': 4,
'value': ''
},
{
'row_index': 5,
'column_index': 5,
'value': ''
}
]
}
]
}
]
}
}
Authorization
x-api-key *
string
Parameters
source_file *
string ($binary)
custom_data Optional
string
POST /upload-receipt
curl -H 'x-api-key: YOUR_API_KEY'
-F 'source_file=@YOUR_FILE_PATH'
-f https://idp.intelgic.com/api/v1/upload-receipt
RESPONSE
{
"message": "Your files are processing in the background",
"status": true
}
Authorization
x-api-key *
string
Parameters
receipt_id *
string
POST /receipt-details
curl --location --request POST 'https://idp.intelgic.com/api/v1/receipt-details'
--header 'x-api-key: YOUR_API_KEY'
--form 'receipt_id="YOUR_RECEIPT_ID"'
RESPONSE
{
"details": {
"coordinates": [
[
{
"angle": 0.36262670159339905,
"height": 2200,
"kind": "document",
"lines": [
{
"content": "Ih",
"polygon": [
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112,
202,
113,
200,
181,
102,
180
],
"spans": [
{
"length": 2,
"offset": 0
}
]
},
{
"content": "R.S. HUGHES",
"polygon": [
214,
128,
448,
129,
448,
169,
214,
168
],
"spans": [
{
"length": 11,
"offset": 3
}
]
},
{
"content": "3455 West 1820 South",
"polygon": [
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185,
435,
210,
209,
209
],
"spans": [
{
"length": 20,
"offset": 15
}
]
},
{
"content": "(801)973-4211 FAX 801-972-0825",
"polygon": [
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545,
214,
545,
240,
208,
239
],
"spans": [
{
"length": 30,
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}
]
},
{
"content": "Salt Lake City UT, 84104",
"polygon": [
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242,
454,
269,
207,
268
],
"spans": [
{
"length": 24,
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}
]
},
{
"content": "RECEIPT",
"polygon": [
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144,
1451,
183,
1269,
182
],
"spans": [
{
"length": 7,
"offset": 92
}
]
},
{
"content": "PAYMENT TERMS",
"polygon": [
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233,
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234,
1472,
254,
1335,
253
],
"spans": [
{
"length": 13,
"offset": 100
}
]
},
{
"content": "NET 30",
"polygon": [
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270,
1390,
295,
1298,
294
],
"spans": [
{
"length": 6,
"offset": 114
}
]
},
{
"content": "INVOICE NUMBER",
"polygon": [
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1471,
358,
1332,
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],
"spans": [
{
"length": 14,
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}
]
},
{
"content": "80053031-01",
"polygon": [
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],
"spans": [
{
"length": 11,
"offset": 136
}
]
},
{
"content": "Cust. No. : 101828",
"polygon": [
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],
"spans": [
{
"length": 18,
"offset": 148
}
]
},
{
"content": "BILL TO:",
"polygon": [
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],
"spans": [
{
"length": 8,
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}
]
},
{
"content": "Test",
"polygon": [
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],
"spans": [
{
"length": 12,
"offset": 176
}
]
},
{
"content": "452 WEST 1260 NORTH",
"polygon": [
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],
"spans": [
{
"length": 19,
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}
]
},
{
"content": "OREM, UT 84057",
"polygon": [
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],
"spans": [
{
"length": 14,
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}
]
},
{
"content": "SHIP TO:",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "Test",
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],
"spans": [
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]
},
{
"content": "452 WEST 1260 NORTH",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "OREM, UT 84057",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "Contact: Bradley Schellenberg",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "Phone: (801)717-4332",
"polygon": [
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],
"spans": [
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]
},
{
"content": "Email: [email protected]",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "INVOICE NUMBER",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "SLSMN",
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],
"spans": [
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}
]
},
{
"content": "ORDER DATE",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "TAKER",
"polygon": [
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],
"spans": [
{
"length": 5,
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}
]
},
{
"content": "CUSTOMER P.O. NUMBER",
"polygon": [
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],
"spans": [
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]
},
{
"content": "INVOICE DATE",
"polygon": [
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},
{
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},
{
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},
{
"content": "11/16/22",
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"spans": [
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},
{
"content": "2499",
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},
{
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},
{
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]
},
{
"content": "INSTRUCTIONS",
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],
"spans": [
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]
},
{
"content": "PAGE NO.",
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],
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},
{
"content": "PP&A",
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]
},
{
"content": "Tracking Number : 1Z8630890368456236",
"polygon": [
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"spans": [
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},
{
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]
},
{
"content": "LINE",
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],
"spans": [
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},
{
"content": "NO.",
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],
"spans": [
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}
]
},
{
"content": "QUANTITY",
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],
"spans": [
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}
]
},
{
"content": "ITEM CODE AND DESCRIPTION",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "U/M",
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],
"spans": [
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}
]
},
{
"content": "UNIT PRICE",
"polygon": [
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],
"spans": [
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}
]
},
{
"content": "AMOUNT",
"polygon": [
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],
"spans": [
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]
},
{
"content": "ORDERED",
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],
"spans": [
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}
]
},
{
"content": "B.O./RET.",
"polygon": [
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"spans": [
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]
},
{
"content": "SHIPPED",
"polygon": [
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"spans": [
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1574,
724,
1393,
722
],
"column_index": 5,
"row_index": 1,
"value": "11/16/22"
}
],
"col_count": 6,
"header": [
{
"bounding_box": [
84,
652,
512,
653,
512,
685,
84,
683
],
"column_index": 0,
"row_index": 0,
"value": "INVOICE NUMBER"
},
{
"bounding_box": [
512,
653,
644,
654,
644,
686,
512,
685
],
"column_index": 1,
"row_index": 0,
"value": "SLSMN"
},
{
"bounding_box": [
644,
654,
826,
655,
826,
687,
644,
686
],
"column_index": 2,
"row_index": 0,
"value": "ORDER DATE"
},
{
"bounding_box": [
826,
655,
957,
655,
957,
688,
826,
687
],
"column_index": 3,
"row_index": 0,
"value": "TAKER"
},
{
"bounding_box": [
957,
655,
1393,
659,
1393,
691,
957,
688
],
"column_index": 4,
"row_index": 0,
"value": "CUSTOMER P.O. NUMBER"
},
{
"bounding_box": [
1393,
659,
1574,
660,
1574,
693,
1393,
691
],
"column_index": 5,
"row_index": 0,
"value": "INVOICE DATE"
}
],
"row_count": 2
},
{
"body": [
{
"bounding_box": [
82,
747,
1446,
755,
1446,
785,
82,
778
],
"column_index": 0,
"row_index": 1,
"value": "PP&A Tracking Number : 1Z8630890368456236"
},
{
"bounding_box": [
1446,
755,
1574,
756,
1574,
787,
1446,
785
],
"column_index": 4,
"row_index": 1,
"value": "1"
}
],
"col_count": 5,
"header": [
{
"bounding_box": [
82,
715,
1446,
722,
1446,
755,
82,
747
],
"column_index": 0,
"row_index": 0,
"value": "INSTRUCTIONS"
},
{
"bounding_box": [
1446,
722,
1574,
724,
1574,
756,
1446,
755
],
"column_index": 4,
"row_index": 0,
"value": "PAGE NO."
}
],
"row_count": 2
},
{
"body": [
{
"bounding_box": [
81,
868,
171,
868,
169,
991,
79,
991
],
"column_index": 0,
"row_index": 2,
"value": "3"
},
{
"bounding_box": [
171,
868,
270,
869,
268,
991,
169,
991
],
"column_index": 1,
"row_index": 2,
"value": "15"
},
{
"bounding_box": [
270,
869,
402,
871,
399,
992,
268,
991
],
"column_index": 2,
"row_index": 2,
"value": "0"
},
{
"bounding_box": [
402,
871,
506,
871,
504,
992,
399,
992
],
"column_index": 3,
"row_index": 2,
"value": "15"
},
{
"bounding_box": [
506,
871,
1117,
874,
1117,
993,
504,
992
],
"column_index": 4,
"row_index": 2,
"value": "TX750E COMPRESSED CLEANFOAM ESD SWAB Customer Prod: SUP00167 ** DIRECT ORDER **"
},
{
"bounding_box": [
1117,
874,
1210,
874,
1208,
995,
1117,
993
],
"column_index": 5,
"row_index": 2,
"value": "BG"
},
{
"bounding_box": [
1210,
874,
1391,
876,
1394,
996,
1208,
995
],
"column_index": 6,
"row_index": 2,
"value": "62.43"
},
{
"bounding_box": [
1391,
876,
1572,
878,
1571,
996,
1394,
996
],
"column_index": 7,
"row_index": 2,
"value": "936.45"
}
],
"col_count": 8,
"header": [
{
"bounding_box": [
82,
821,
171,
821,
171,
868,
81,
868
],
"column_index": 0,
"row_index": 0,
"value": "LINE NO."
},
{
"bounding_box": [
171,
821,
507,
822,
506,
850,
171,
848
],
"column_index": 1,
"row_index": 0,
"value": "QUANTITY"
},
{
"bounding_box": [
507,
822,
1115,
827,
1117,
874,
506,
871
],
"column_index": 4,
"row_index": 0,
"value": "ITEM CODE AND DESCRIPTION"
},
{
"bounding_box": [
1115,
827,
1211,
827,
1210,
874,
1117,
874
],
"column_index": 5,
"row_index": 0,
"value": "U/M"
},
{
"bounding_box": [
1211,
827,
1389,
829,
1391,
876,
1210,
874
],
"column_index": 6,
"row_index": 0,
"value": "UNIT PRICE"
},
{
"bounding_box": [
1389,
829,
1574,
829,
1572,
878,
1391,
876
],
"column_index": 7,
"row_index": 0,
"value": "AMOUNT"
},
{
"bounding_box": [
171,
848,
270,
848,
270,
869,
171,
868
],
"column_index": 1,
"row_index": 1,
"value": "ORDERED"
},
{
"bounding_box": [
270,
848,
402,
850,
402,
871,
270,
869
],
"column_index": 2,
"row_index": 1,
"value": "B.O./RET."
},
{
"bounding_box": [
402,
850,
506,
850,
506,
871,
402,
871
],
"column_index": 3,
"row_index": 1,
"value": "SHIPPED"
}
],
"row_count": 3
},
{
"body": [
{
"bounding_box": [
1111,
1900,
1350,
1902,
1350,
1935,
1110,
1933
],
"column_index": 0,
"row_index": 0,
"value": "SUB TOTAL"
},
{
"bounding_box": [
1350,
1902,
1568,
1903,
1568,
1935,
1350,
1935
],
"column_index": 1,
"row_index": 0,
"value": "936.45"
},
{
"bounding_box": [
1110,
1933,
1350,
1935,
1351,
1968,
1110,
1968
],
"column_index": 0,
"row_index": 1,
"value": "FREIGHT TOTAL"
},
{
"bounding_box": [
1350,
1935,
1568,
1935,
1568,
1969,
1351,
1968
],
"column_index": 1,
"row_index": 1,
"value": "0.00"
},
{
"bounding_box": [
1110,
1968,
1351,
1968,
1351,
1998,
1110,
1994
],
"column_index": 0,
"row_index": 2,
"value": "STATE TAX"
},
{
"bounding_box": [
1351,
1968,
1568,
1969,
1568,
1999,
1351,
1998
],
"column_index": 1,
"row_index": 2,
"value": "72.57"
}
],
"col_count": 2,
"header": [],
"row_count": 3
}
]
}
],
"invoice_id": "inv_0iuasooxtvwv8zjuipsf1det4grsykli",
"original_file_name": "hughes.jpg",
"source": "api",
"upload_date": "May 29 2023, 08:02"
},
"status": true
}
Authorization
x-api-key *
string
Parameters
receipt_type Optional
string
limit Optional
string
offset Optional
string
POST /receipts
curl --location --request POST 'https://idp.intelgic.com/api/v1/receipts'
--header 'x-api-key: YOUR_API_KEY'
RESPONSE
{
"details": [
{
"created": "May 02 2023, 06:41",
"file_name": "test.pdf",
"image_url": "https://idp.intelgic.com/show-image/wrmnv49tgwfpqdimznngjlwqxeesgguh/cijauea7h2hcbju.jpg",
"receipt_id": "rec_wrmnv49tgwfpqdimznngjlwqxeesgguh",
"receipt_status": "New",
"source": "Api"
}
],
"status": true
}
Authorization
x-api-key *
string
Parameters
receipt_id *
string
POST /receipt-delete
curl --location --request POST
'https://idp.intelgic.com/api/v1/receipt-delete'
--header 'x-api-key: YOUR_API_KEY'
--form 'receipt_id="YOUR_RECEIPT_ID"'
RESPONSE
{
"message": "Receipt deleted successfully",
"status": true
}
Webhook
{
'status': true,
'type': 'receipt',
'alert_type': 'processed/approved/flagged/paid',
'file_name': 'test.jpg',
'file_path': 'https://idp.intelgic.com/show-image/APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP/gbjjszmcnmyae7gj3li8iyys3trcvjet.jpg',
'pages': [
'https://idp.intelgic.com/show-image/APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP/gbjjszmcnmyae7gj3li8iyys3trcvjet.jpg'
],
'source': 'API',
'upload_date': 'Jun 01 2021, 05:38',
'id': 'rec_APEfvWDTHA8gJnHKtFXGXIsu2hL5SRnP',
'custom_data': '',
'data': {
'parsed_data': [
{
'documents': [
[
{
'key': 'VendorTaxId',
'type': 'string',
'has_data': False
},
{
'key': 'ShippingAddress',
'type': 'string',
'has_data': true,
'value': '7012166'
},
{
'key': 'CustomerName',
'type': 'string',
'has_data': true,
'value': 'USA'
},
{
'key': 'Miles',
'type': 'string',
'has_data': False
},
{
'key': 'VinNo',
'type': 'string',
'has_data': true,
'value': '7018298'
},
{
'key': 'CustomerTaxId',
'type': 'string',
'has_data': False
},
{
'key': 'RemittanceAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'OREM UT\nUSA'
},
{
'key': 'VendorAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Test'
},
{
'key': 'ServiceOrderNo',
'type': 'string',
'has_data': true,
'value': 'SUP00075'
},
{
'key': 'CustomerId',
'type': 'string',
'has_data': true,
'value': '9140921791'
},
{
'key': 'BillingAddress',
'type': 'string',
'has_data': true,
'value': 'BARREL 0 3CC CL 50'
},
{
'key': 'ShippingAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Harmonized Code (HTS) :'
},
{
'key': 'InvoiceDate',
'type': 'date',
'has_data': true,
'value': '11/07/2022'
},
{
'key': 'TotalDiscount',
'type': 'string',
'has_data': False
},
{
'key': 'TotalTax',
'type': 'string',
'has_data': False
},
{
'key': 'InvoiceTotal',
'type': 'string',
'has_data': False
},
{
'key': 'ServiceEndDate',
'type': 'date',
'has_data': true,
'value': 'PC'
},
{
'key': 'ServiceStartDate',
'type': 'date',
'has_data': true,
'value': 'Box'
},
{
'key': 'PurchaseOrder',
'type': 'string',
'has_data': true,
'value': '8479909596'
},
{
'key': 'LicenseNo',
'type': 'string',
'has_data': true,
'value': '8479909596'
},
{
'key': 'DueDate',
'type': 'date',
'has_data': true,
'value': '39.02'
},
{
'key': 'AmountDue',
'type': 'string',
'has_data': False
},
{
'key': 'ServiceAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Customer Material No. : Harmonized Code (HTS) :'
},
{
'key': 'VendorAddress',
'type': 'string',
'has_data': true,
'value': '452 W 1260 N'
},
{
'key': 'InvoiceId',
'type': 'string',
'has_data': true,
'value': '1092435'
},
{
'key': 'UnitNo',
'type': 'string',
'has_data': true,
'value': '93847'
},
{
'key': 'CustomerAddressRecipient',
'type': 'string',
'has_data': true,
'value': 'Number:'
},
{
'key': 'ServiceAddress',
'type': 'string',
'has_data': False
},
{
'key': 'Hours',
'type': 'string',
'has_data': False
},
{
'key': 'PaymentTerm',
'type': 'string',
'has_data': False
},
{
'key': 'PreviousUnpaidBalance',
'type': 'string',
'has_data': true,
'value': '043000096'
},
{
'key': 'RemittanceAddress',
'type': 'string',
'has_data': true,
'value': '1,262.25'
},
{
'key': 'VendorName',
'type': 'string',
'has_data': true,
'value': '[email protected]'
},
{
'key': 'CustomerContactNo',
'type': 'string',
'has_data': False
},
{
'key': 'SubTotal',
'type': 'string',
'has_data': true,
'value': '1,262.25'
},
{
'key': 'BillingAddressRecipient',
'type': 'string',
'has_data': False
},
{
'key': 'BillToPhoneNo',
'type': 'string',
'has_data': False
},
{
'key': 'CustomerAddress',
'type': 'string',
'has_data': true,
'value': '452 W 1260 N\nOREM UT 84057-2941'
},
{
'key': 'Dispatch_Details',
'type': 'string',
'has_data': False
},
{
'key': 'VendorContactno',
'type': 'string',
'has_data': False
}
]
],
'tables': [
{
'row_count': 2,
'col_count': 7,
'header': [
{
'row_index': 0,
'column_index': 0,
'value': 'Purchase Order Number 93847'
},
{
'row_index': 0,
'column_index': 2,
'value': 'Purchase Order Date'
},
{
'row_index': 0,
'column_index': 3,
'value': 'Tax ID Number D 92934'
},
{
'row_index': 0,
'column_index': 4,
'value': 'Vendor No.'
},
{
'row_index': 0,
'column_index': 6,
'value': 'Sales Org. 8000'
}
],
'body': [
{
'row_index': 1,
'column_index': 0,
'value': 'Payer no. 1092435'
},
{
'row_index': 1,
'column_index': 1,
'value': 'test Order No. 115585426'
},
{
'row_index': 1,
'column_index': 2,
'value': 'Terms of delivery'
},
{
'row_index': 1,
'column_index': 5,
'value': 'Delivery No. / Delivery Date\n814399327 / 11/07/2022'
}
]
},
{
'row_count': 6,
'col_count': 6,
'header': [
{
'row_index': 0,
'column_index': 0,
'value': 'Item'
},
{
'row_index': 0,
'column_index': 1,
'value': 'Material Quantity'
},
{
'row_index': 0,
'column_index': 3,
'value': 'Price / USD'
},
{
'row_index': 0,
'column_index': 4,
'value': 'Price unit'
},
{
'row_index': 0,
'column_index': 5,
'value': 'Value / USD'
}
],
'body': [
{
'row_index': 1,
'column_index': 0,
'value': '10'
},
{
'row_index': 1,
'column_index': 1,
'value': '7012072 15.00 PC BARREL 0 3CC CL 50 Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 1,
'column_index': 3,
'value': '30.13 8479909596 US EAR99'
},
{
'row_index': 1,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 1,
'column_index': 5,
'value': '451.95'
},
{
'row_index': 3,
'column_index': 0,
'value': '20'
},
{
'row_index': 3,
'column_index': 1,
'value': '7012166 15.00 PC PISTON O 3CC WH WIPER 50 Customer Material No. : Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 3,
'column_index': 3,
'value': '15.00 SUP00075 8479909596 US EAR99'
},
{
'row_index': 3,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 3,
'column_index': 5,
'value': '225.00'
},
{
'row_index': 4,
'column_index': 0,
'value': '30'
},
{
'row_index': 4,
'column_index': 1,
'value': '7018298 15.00 PC TIP 22GA TT .016" BLUE 50 PC'
},
{
'row_index': 4,
'column_index': 3,
'value': '39.02'
},
{
'row_index': 4,
'column_index': 4,
'value': '1 PC'
},
{
'row_index': 4,
'column_index': 5,
'value': '585.30'
},
{
'row_index': 5,
'column_index': 0,
'value': ''
},
{
'row_index': 5,
'column_index': 1,
'value': 'Customer Material No. : Harmonized Code (HTS) : Country of origin: ECCN :'
},
{
'row_index': 5,
'column_index': 3,
'value': 'SUP00076 8479909596 US EAR99'
},
{
'row_index': 5,
'column_index': 4,
'value': ''
},
{
'row_index': 5,
'column_index': 5,
'value': ''
}
]
}
]
}
]
}
}
©2023 Intelgic Inc. All Rights Reserved.