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  • Expense Receipt
  • Invoice
  1. INTEGRATIONS
  2. Mindee

Mindee API

the Mindee node returns a subset of the fields returned from the Mindee API.

Expense Receipt

The Mindee node returns a JSON object with the following fields for a receipt prediction:

Field
Description
Notes

id: string

UUID for the API request.

name: string

Document name.

number_of_pages: number

If using a PDF document with multiple pages, returns the number of pages processed by the Mindee API.

Single images will return a value of 1 for this field.

category: string

The receipt category among 8 predefined classes.

toll, food, parking, transport, accommodation, gasoline, telecom, miscellaneous. The class 'telecom' will only be supported in the future.

date: string

Purchase date on the receipt given as an ISO date yyyy-mm-dd. Works for both European and US date formats.

currency: string

ISO 4217 code among 44 predefined currencies.

AED, ARS, AUD, BRL, CAD, CHF, CLP, CNY, COP, CZK, DKK, DZD, EUR, GBP, HKD, HUF, IDR, ILS, INR, JPY, KRW, MAD, MXN, MYR, NOK, OMR, PHP, PLN, QAR, RON, RUB, SAR, SEK, SGD, THB, TND, TRY, TWD, USD, VND, XAF, XOF, XPF, ZAR

locale: string

Two-letter language code (ISO 639-1) followed by two-letter country code (ISO 3166-1 alpha-2).

supplier: string

Name of the receipt supplier.

taxes: object

rate: number

The tax rate in percentage.

12% tax rate is given as a value of 12, not 0.12

time: string

Time of purchase with 24 hour formatting (hh:mm).

total_incl: number

The total amount paid including taxes, discounts, fees, tips and gratuity.

Invoice

The Mindee node returns a JSON object with the following fields for an invoice prediction:

Field
Description
Notes

id: string

UUID for the API request.

name: string

Document name.

number_of_pages: number

If using a PDF document with multiple pages, returns the number of pages processed by the Mindee API.

Single images will return a value of 1 for this field.

customer: string

Name of customer.

customer_address: string

Address of customer.

date: string

Purchase date given as an ISO date yyyy-mm-dd. Works for both European and US date formats.

document_type: string

Type of document.

Beta field, currently only returns either 'INVOICE' or 'CREDIT NOTE'.

due_date: string

Due date given as an ISO date yyyy-mm-dd. Works for both European and US date formats.

invoice_number: string

Invoice number.

currency: string

ISO 4217 code among 22 predefined currencies.

AED, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, GNF, HKD, HUF, JPY, NOK, NZD, PLN, SEK, SGD, USD, XPF

supplier: string

Name of supplier.

supplier_address: string

Address of supplier.

taxes: object

rate: number

The tax rate in percentage.

12% tax rate is given as a value of 12, not 0.12

total_excl: number

The total amount to be paid without taxes.

total_incl: number

The total amount to be paid.

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Last updated 2 years ago