![]() ![]() In the example of the screenshot, we want to extract the value for the key Tel. To extract a specific key for which you know its value, you can use the Filter array action as shown on the screenshot below. To visualize all key-value pairs detected by the invoice processing model, you can add a Create HTML table action in your flow as shown in the screenshot and run the flow. You can use these to extract additional values that aren't part of the predefined list of fields. Key-value pairs are all the identified labels or keys and their associated responses or values. Line of recognized text from running OCR on an invoice. The taxpayer number associated with the vendor. Service end date in standardized date format. Service end date as written on the invoice. Service start date in standardized date format. Service start date as written on the invoice. ![]() Example: 1234.98.Ĭonfidence of remittance address recipient Previous unpaid balance in standardized number format. Previous unpaid balance as written on the invoice. Line item all columns: Returns all the columns from the line item as a line of text.Line item unit: Unit for a line item (for example, kg and lb).Line item product code: Product code for a line item.Line item unit price: Unit price for a line item.Line item quantity: Quantity for a line item.Line item description: Description for a line item.Line item amount: Amount for a line item.Confidence scores are available for each column. The line items extracted from the invoice. Invoice total in standardized date format. Invoice date in standardized date format. The taxpayer number associated with the customer.ĭue date in standardized date format. Score between 0 (low confidence) and 1 (high confidence). How confident the model is in its prediction. If an invoice is detected, the invoice processing model will output the following information: PropertyĪmount due in standardized number format. For PDF documents, only the first 2,000 pages are processed.PDF dimensions must be at most 17 x 17 inches, which is the equivalent of the Legal or A3 paper sizes or smaller.The image dimensions must be between 50 x 50 pixels and 10,000 x 10,000 pixels.The image format must be JPEG, PNG, or PDF.To get the best results, provide one clear photo or scan per invoice. The following languages are supported: Dutch (Netherlands), English (Australia), English (United States), French (Canada), French (France), German (Germany), Italian (Italy), Japanese (Japan), Portuguese (Brazil), Portuguese (Portugal), Spanish (Spain). Use in Power Automateįor information on how to use the invoice processing prebuilt model in Power Automate, go to Use the invoice processing prebuilt model in Power Automate. Use in Power Appsįor information on how to use the invoice processing prebuilt model in Power Apps, go to Use the invoice processing prebuilt model in Power Apps. The invoice processing model is optimized to recognize common invoice elements like invoice ID, invoice date, amount due, and more. The invoice processing prebuilt AI model extracts key invoice data to help automate the processing of invoices. ![]()
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