Document Understanding Modern Projects User Guide

DELIVERY:

Last updated May 15, 2025

Invoices Hebrew - document type

Overview

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.

Particularities

The ML package is trained to automatically detect data such as:

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

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 Hebrew
Display Name	Field Name	Field Type	Content Type
Vendor Name	name	regular	string
Vendor Address	vendor-addr	regular	string
Billing Name	billing-name	regular	string
Billing Address	billing-addr	regular	string
Shipping Address	shipping-addr	regular	string
Invoice Number	invoice-no	regular	id-no
Purchase Order Number	po-no	regular	id-no
Vendor VAT Number	vendor-vat-no	regular	id-no
Document Date	date	regular	date
Tax Amount	tax	regular	number
Total Amount	total	regular	number
Payment Terms	payment-terms	regular	string
Net Amount	net-amount	regular	number
Due Date	due-date	regular	date
Discount Amount	discount	regular	number
Shipping Charges	shipping-charges	regular	number
Payment Address	payment-addr	regular	string
Billing VAT Number	billing-vat-no	regular	id-no
Shipping Date	shipping-date	regular	date
Tax Rate	tax-rate	regular	number
invoice-type	invoice-type	regular	string
Items - Descriptions	description	items	string
Items - Quantities	quantity	items	number
Items - Unit Prices	unit-price	items	number
Items - Line Amounts	line-amount	items	number
Items - Line Numbers	line-no	items	id-no
Items - Part Numbers	part-no	items	id-no
Items - Customer Purchase Order Numbers	item-po-no	items	id-no