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Last updated May 15, 2025

Invoices China - document type

Overview

An invoice, bill or tab is a commercial document issued by a seller to a buyer in a sale transaction and indicates the products, quantities, and agreed-upon prices for products or services the seller had provided the buyer.

The Invoices models are 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/ services, payment details including bank info. Customers can adjust the schema of fields to their own requirements.

Particularities

The model automatically detects data such as:

Vendor Name, Vendor Address, Billing Name, Billing Address,
Invoice Number, Payment Terms, Due Date,
Net Amount, Tax Amount, Discount, Total Amount,
VAT Number, VAT Rate,
Bank Account Number, Bank Name, SWIFT, IBAN.

Extracted fields

Note: If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using.

You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for Invoices China
FieldName	Display Name	Field Type	Content Type
seller-name	销售方名称	regular	string
invoice-no	发票号码	regular	id-no
seller-bank	销售方开户行及账号	regular	string
checker	复核人	regular	string
note-drawer	开票人	regular	string
invoice-date	开票日期	regular	string
purchaser-name	购买方名称	regular	string
invoice-type-org	发票类型组织	regular	string
purchaser-bank	购买方开户行及账号	regular	string
remarks	备注	regular	string
password	密码区	regular	string
seller-address	销售方地址电话	regular	string
purchaser-address	购买方地址电话	regular	string
invoice-code	发票编码	regular	string
payee	收款人	regular	string
purchaser-register-no	购买方纳税人识别号	regular	id-no
total-amount	税前总金额	regular	number
amount-in-words	价税合计（大写）	regular	string
amount-in-figures	价税合计（小写）	regular	number
total-tax	总税额	regular	number
invoice-type	发票类型	regular	string
seller-register-no	销售方纳税人识别号	regular	id-no
check-code	校验码	regular	string
commodity-tax-rate	货物或应税劳务、服务税率	items	number
commodity-amount	货物或应税劳务、服务金额	items	number
commodity-tax	货物或应税劳务、服务税额	items	number
commodity-no	货物或应税劳务、服务规格型号	items	id-no
commodity-unit	货物或应税劳务、服务数量	items	number
commodity-price	货物或应税劳务、服务单价	items	number
commodity-name	货物或应税劳务、服务名称	items	string