- Overview
- Building models
- Consuming models
- ML packages
- 1040 - ML package
- 1040 Schedule C - ML package
- 1040 Schedule D - ML package
- 1040 Schedule E - ML package
- 1040x - ML package
- 3949a - ML package
- 4506T - ML package
- 709 - ML package
- 9465 - ML package
- ACORD125 - ML package
- ACORD126 - ML package
- ACORD131 - ML package
- ACORD140 - ML package
- ACORD25 - ML package
- Bank Statements - ML package
- Bills Of Lading - ML package
- Certificate of Incorporation - ML package
- Certificate of Origin - ML package
- Checks - ML package
- Children Product Certificate - ML package
- CMS 1500 - ML package
- EU Declaration of Conformity - ML package
- Financial Statements - ML package
- FM1003 - ML package
- I9 - ML package
- ID Cards - ML package
- Invoices - ML package
- Invoices Australia - ML package
- Invoices China - ML package
- Invoices Hebrew - ML package
- Invoices India - ML package
- Invoices Japan - ML package
- Invoices Shipping - ML package
- Packing Lists - ML package
- Payslips - ML package
- Passports - ML package
- Purchase Orders - ML package
- Receipts - ML Package
- Remittance Advices - ML package
- UB04 - ML package
- Utility Bills - ML package
- Vehicle Titles - ML package
- W2 - ML package
- W9 - ML package
- Public endpoints
- Supported languages
- Data and security
- Licensing and Charging Logic
- How to
Invoices Hebrew - ML package
An invoice, bill or tab is a commercial document issued by a seller to a buyer relating to a sale transaction and indicating the products, quantities, and agreed-upon prices for products or services the seller had provided the buyer.
This ML package is trained to extract key data points from various types of invoices. The schema consists of 27 fields, 7 items, and a currency classifier extracting information about customers, vendors, payments and products or services, payment details including bank info. You can adjust the schema of fields to your own requirements.
- Vendor Name, Vendor Address, Billing Name, Billing Address
- Invoice Number, Purchase Order Number, Payment Terms, Due Date
- Net Amount, Tax Amount, Discount, Total Amount
- VAT Number, VAT Rate
- Bank Account Number, Bank Name, SWIFT, IBAN
You can download the a sample filled-in form from here.
