{ "x402Version": 2, "id": 35727, "slug": "35727", "resource": "https://agentsvc.io/api/v1/proxy/invoice-extract", "description": "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.", "type": "http", "serviceName": "Invoice Extraction PDF E-Invoice", "iconUrl": "https://res.cloudinary.com/bdb-prod/image/upload/c_fill,ar_1:1,w_256,h_256,f_auto,q_auto/v1791462963/bazaar-icons/243ff0b79dbee242.png", "resourceType": "Payments", "accepts": [ { "scheme": "exact", "network": "eip155:8453", "payTo": "0x622efA6Ceb83a5b6EdBC931332f4db68B7f74F27", "asset": "0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913", "amount": "20000", "amountUsd": 0.02, "maxTimeoutSeconds": 300 }, { "scheme": "exact", "network": "solana:5eykt4UsFv8P8NJdTREpY1vzqKqZKvdp", "payTo": "5JzPS5qpEwUM1vTC9GG7uqvwJdHzbEwfoPHf2Ki977tg", "asset": "EPjFWdd5AufqSSqeM2qN1xzybapC8G4wEGGkZwyTDt1v", "amount": "20000", "amountUsd": 0.02, "maxTimeoutSeconds": 300 }, { "scheme": "exact", "network": "eip155:137", "payTo": "0x622efA6Ceb83a5b6EdBC931332f4db68B7f74F27", "asset": "0x3c499c542cEF5E3811e1192ce70d8cC03d5c3359", "amount": "20000", "amountUsd": 0.02, "maxTimeoutSeconds": 300 }, { "scheme": "exact", "network": "eip155:42161", "payTo": "0x622efA6Ceb83a5b6EdBC931332f4db68B7f74F27", "asset": "0xaf88d065e77c8cC2239327C5EDb3A432268e5831", "amount": "20000", "amountUsd": 0.02, "maxTimeoutSeconds": 300 } ], "outputSchema": { "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" }, "extensions": { "bazaar": { "category": "data", "info": { "input": { "body": { "pdf_url": "https://agentsvc.io/samples/zugferd-invoice.pdf" }, "bodyType": "json", "method": "POST", "type": "http" }, "output": { "example": { "data": { "buyer": { "city": "Bremen", "country": "DE", "email": "buchhaltung@bautraeger-nord.de", "name": "Bauträger Nord GmbH & Co. KG", "postal_code": "28195", "street": "Am Hafen 5", "tax_number": null, "vat_id": "DE987654321" }, "buyer_reference": "RE-2026-0001", "checks": { "arithmetic": { "issues": [], "ok": true }, "iban": { "bank": "Deutsche Kreditbank Berlin", "bic_matches": true, "checked": true, "reason": null, "valid": true }, "seller_vat_id": { "checked": true, "registered_name": null, "source": "EU VIES", "valid": false } }, "currency": "EUR", "delivery_date": "2026-10-08", "due_date": "2026-10-24", "e_invoice": { "format": "ZUGFeRD / Factur-X EN 16931", "is_e_invoice": true, "note": "Structured e-invoice (EN 16931). Amounts were read exactly from the XML, no A...", "specification": "urn:cen.eu:en16931:2017" }, "extracted_at": "2026-10-10T19:59:48.740Z", "invoice_number": "RE-2026-0001", "issue_date": "2026-10-10", "lines": [ { "description": "Malerarbeiten Treppenhaus: Wände und Decken, 2x gestrichen", "net_amount": 725, "quantity": 12.5, "tax_category": "S", "tax_rate": 19, "unit": "HUR", "unit_price": 58 } ], "model": null, "notes": [ "Vielen Dank für Ihren Auftrag & die gute Zusammenarbeit <3" ], "order_reference": null, "payment": { "account_name": "Malerbetrieb Muster GmbH", "bic": "BYLADEM1001", "iban": "DE02120300000000202051", "means": "SEPA credit transfer", "reference": "Rechnung RE-2026-0001", "terms": "Zahlbar innerhalb von 14 Tagen ohne Abzug." }, "seller": { "city": "Hamburg", "country": "DE", "email": "rechnung@maler-muster.de", "name": "Malerbetrieb Muster GmbH", "postal_code": "20095", "street": "Hauptstraße 12", "tax_number": "22/815/08150", "vat_id": "DE123456789" }, "service_period": null, "source": "pdf_embedded_xml", "tax_breakdown": [ { "amount": 166.24, "base": 874.97, "category": "S", "exemption_reason": null, "rate": 19 } ], "totals": { "gross": 1067.21, "net": 899.27, "payable": 1067.21, "prepaid": null, "tax": 167.94 }, "type": "invoice", "type_code": "380", "warnings": [ "Seller VAT ID is not valid in VIES" ] }, "success": true }, "type": "json" } }, "schema": { "$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" }, "tags": [ "invoice-parsing", "e-invoice", "xrechnung", "zugferd", "accounting", "invoice-ocr", "receipt-parsing", "factur-x", "accounts-payable", "document-extraction" ] }, "builder-code": { "info": { "a": "bc_q6wi3opd" } } }, "tags": [ "invoice-parsing", "e-invoice", "xrechnung", "zugferd", "accounting", "bazaar", "builder-code" ], "sourceHost": "agentsvc.io", "lastUpdated": "2026-10-11T11:59:39.75Z", "quality": { "calls30d": 2, "uniquePayers30d": 1, "lastCalledAt": "2026-10-11T11:59:39.389Z" }, "metadata": { "serviceName": "Invoice Extraction PDF E-Invoice", "iconUrl": "https://res.cloudinary.com/bdb-prod/image/upload/c_fill,ar_1:1,w_256,h_256,f_auto,q_auto/v1791462963/bazaar-icons/243ff0b79dbee242.png", "extensions": { "bazaar": { "category": "data", "info": { "input": { "body": { "pdf_url": "https://agentsvc.io/samples/zugferd-invoice.pdf" }, "bodyType": "json", "method": "POST", "type": "http" }, "output": { "example": { "data": { "buyer": { "city": "Bremen", "country": "DE", "email": "buchhaltung@bautraeger-nord.de", "name": "Bauträger Nord GmbH & Co. KG", "postal_code": "28195", "street": "Am Hafen 5", "tax_number": null, "vat_id": "DE987654321" }, "buyer_reference": "RE-2026-0001", "checks": { "arithmetic": { "issues": [], "ok": true }, "iban": { "bank": "Deutsche Kreditbank Berlin", "bic_matches": true, "checked": true, "reason": null, "valid": true }, "seller_vat_id": { "checked": true, "registered_name": null, "source": "EU VIES", "valid": false } }, "currency": "EUR", "delivery_date": "2026-10-08", "due_date": "2026-10-24", "e_invoice": { "format": "ZUGFeRD / Factur-X EN 16931", "is_e_invoice": true, "note": "Structured e-invoice (EN 16931). Amounts were read exactly from the XML, no A...", "specification": "urn:cen.eu:en16931:2017" }, "extracted_at": "2026-10-10T19:59:48.740Z", "invoice_number": "RE-2026-0001", "issue_date": "2026-10-10", "lines": [ { "description": "Malerarbeiten Treppenhaus: Wände und Decken, 2x gestrichen", "net_amount": 725, "quantity": 12.5, "tax_category": "S", "tax_rate": 19, "unit": "HUR", "unit_price": 58 } ], "model": null, "notes": [ "Vielen Dank für Ihren Auftrag & die gute Zusammenarbeit <3" ], "order_reference": null, "payment": { "account_name": "Malerbetrieb Muster GmbH", "bic": "BYLADEM1001", "iban": "DE02120300000000202051", "means": "SEPA credit transfer", "reference": "Rechnung RE-2026-0001", "terms": "Zahlbar innerhalb von 14 Tagen ohne Abzug." }, "seller": { "city": "Hamburg", "country": "DE", "email": "rechnung@maler-muster.de", "name": "Malerbetrieb Muster GmbH", "postal_code": "20095", "street": "Hauptstraße 12", "tax_number": "22/815/08150", "vat_id": "DE123456789" }, "service_period": null, "source": "pdf_embedded_xml", "tax_breakdown": [ { "amount": 166.24, "base": 874.97, "category": "S", "exemption_reason": null, "rate": 19 } ], "totals": { "gross": 1067.21, "net": 899.27, "payable": 1067.21, "prepaid": null, "tax": 167.94 }, "type": "invoice", "type_code": "380", "warnings": [ "Seller VAT ID is not valid in VIES" ] }, "success": true }, "type": "json" } }, "schema": { "$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" }, "tags": [ "invoice-parsing", "e-invoice", "xrechnung", "zugferd", "accounting", "invoice-ocr", "receipt-parsing", "factur-x", "accounts-payable", "document-extraction" ] }, "builder-code": { "info": { "a": "bc_q6wi3opd" } } } }, "liveness": { "reliability": null }, "verified": false, "featured": false, "provider": { "host": "agentsvc.io", "manifest_name": "agentsvc.io", "source": "cdp-mirror", "source_manifest_url": "https://api.cdp.coinbase.com/platform/v2/x402/discovery/resources", "submitted_at": "2026-10-14T01:15:01.050Z" }, "exampleResponse": { "example": { "data": { "buyer": {}, "buyer_reference": "string", "checks": {}, "currency": "string", "delivery_date": "string", "due_date": "string", "e_invoice": {}, "extracted_at": "string", "invoice_number": "string", "issue_date": "string", "lines": [ "value" ], "model": null, "notes": [ "value" ], "order_reference": null, "payment": {}, "seller": {}, "service_period": null, "source": "string", "tax_breakdown": [ "value" ], "totals": {}, "type": "string", "type_code": "string", "warnings": [ "value" ] }, "success": true }, "type": "string" } }