POST
/
Import
/
ocrDocumentJson
/
{typeResult}
curl --request POST \
  --url https://api-sandbox.payabli.com/api/Import/ocrDocumentJson/{typeResult} \
  --header 'Content-Type: application/json' \
  --header 'requestToken: <api-key>' \
  --data '{
  "ftype": "png",
  "filename": "invoice.png",
  "furl": null,
  "fContent": "iVBORw0KGgoAAAANSUhEUgAAAu4AAAQlCAMAAADePLi1AAAAGXRFWHRTb2Z0d2FyZQBBZG9iZ...I="
}'
{
  "isSuccess": true,
  "responseText": "Success",
  "responseCode": 1,
  "responseData": {
    "resultData": {
      "billNumber": "6654477",
      "netAmount": 3000.21,
      "billDate": "2024-02-01T00:00:00",
      "dueDate": "2024-02-29T00:00:00",
      "comments": null,
      "billItems": [
        {
          "itemTotalAmount": 3000,
          "itemTaxAmount": 0,
          "itemTaxRate": 0,
          "itemProductCode": null,
          "itemProductName": "Paper Airplane Stock",
          "itemDescription": "",
          "itemCommodityCode": null,
          "itemUnitOfMeasure": null,
          "itemCost": 3,
          "itemQty": 1000,
          "itemMode": null,
          "itemCategories": []
        }
      ],
      "mode": 0,
      "accountingField1": null,
      "accountingField2": "VBGEB-46280",
      "additionalData": {
        "category": "Job Supplies",
        "currency_code": "USD",
        "type": "invoice",
        "reference_number": "VBGEB-46280"
      },
      "vendor": {
        "vendorNumber": null,
        "name1": "Paul's Paper Supply",
        "name2": "Paul's Paper Supply Company",
        "ein": null,
        "phone": "970-222-2121",
        "email": null,
        "address1": "123 North 1st St",
        "address2": null,
        "city": null,
        "state": null,
        "zip": null,
        "country": null,
        "mcc": null,
        "locationCode": null,
        "contacts": null,
        "billingData": {
          "id": 0,
          "bankName": "",
          "routingAccount": "",
          "accountNumber": "",
          "typeAccount": "",
          "bankAccountHolderName": "",
          "bankAccountHolderType": "Business",
          "bankAccountFunction": 0
        },
        "paymentMethod": null,
        "vendorStatus": 1,
        "remitAddress1": null,
        "remitAddress2": null,
        "remitCity": null,
        "remitState": null,
        "remitZip": null,
        "remitCountry": null,
        "payeeName1": null,
        "payeeName2": null,
        "customerVendorAccount": null,
        "internalReferenceId": null,
        "customField1": null,
        "customField2": null,
        "additionalData": {
          "web": "www.paulspaper.com"
        }
      }
    },
    "endDate": null,
    "frequency": null,
    "terms": null,
    "status": 0,
    "lotNumber": null,
    "attachments": [
      {
        "ftype": "pdf",
        "filename": "paulsPaper_sample Invoice.pdf",
        "fileDescriptor": null,
        "furl": null,
        "fContent": "JVBERi0xLjcNCiW1tbW1DQoxIDAgb2JqDQo8PC9UeXBl..."
      }
    ]
  }
}

Learn how to use our OCR engine to scrape documents and create : Use the OCR Engine

Authorizations

​
requestToken
string
header
required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

​
typeResult
string
required

The type of object to create in Payabli. Accepted values are bill and invoice.

Example:

"bill"

Body

Contains details about a file. See See fileObject Object Model for a complete reference.

Response

200 - application/json

Success